Document:

GMACM HOME EQUITY LOAN TRUST 2003-HE2,

                                     Issuer,

                                       and

                        WELLS FARGO BANK MINNESOTA, N.A.,

                                Indenture Trustee

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

                                    INDENTURE

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

                           Dated as of March 26, 2003

                       GMACM HOME EQUITY LOAN-BACKED NOTES

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                              TABLE OF CONTENTS

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ARTICLE I         Definitions...............................................................2

        Section 1.01      Definitions.......................................................2
        Section 1.02      Incorporation by Reference of Trust Indenture Act.................2
        Section 1.03      Rules of Construction. Unless the context otherwise requires:.....2

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

        Section 2.01      Form..............................................................3
        Section 2.02      Execution, Authentication and Delivery............................3

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

        Section 3.01      Collection of Payments with Respect to the Mortgage Loans.........4
        Section 3.02      Maintenance of Office or Agency...................................4
        Section 3.03      Money for Payments to Be Held in Trust; Paying Agent..............4
        Section 3.04      Existence.........................................................6
        Section 3.05      Priority of Distributions.........................................6
        Section 3.06      Protection of Trust Estate........................................9
        Section 3.07      Opinions as to Trust Estate.......................................9
        Section 3.08      Performance of Obligations; Servicing Agreement..................10
        Section 3.09      Negative Covenants...............................................10
        Section 3.10      Annual Statement as to Compliance................................11
        Section 3.11      Recordation of Assignments.......................................11
        Section 3.12      Representations and Warranties Concerning the Mortgage Loans.....11
        Section 3.13      Assignee of Record of the Mortgage Loans.........................11
        Section 3.14      Servicer as Agent and Bailee of the Indenture Trustee............12
        Section 3.15      Investment Company Act...........................................12
        Section 3.16      Issuer May Consolidate, etc......................................12
        Section 3.17      Successor or Transferee..........................................14
        Section 3.18      No Other Business................................................14
        Section 3.19      No Borrowing.....................................................14
        Section 3.20      Guarantees, Loans, Advances and Other Liabilities................14
        Section 3.21      Capital Expenditures.............................................14
        Section 3.22      Owner Trustee Not Liable for Certificates or Related
                          Documents........................................................14
        Section 3.23      Restricted Payments..............................................15
        Section 3.24      Notice of Events of Default......................................15
        Section 3.25      Further Instruments and Acts.....................................15
        Section 3.26      Statements to Noteholders........................................15
        Section 3.27      Determination of Note Rate.......................................16
        Section 3.28      Payments under the Policy........................................16
        Section 3.29      Replacement Enhancement..........................................16

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        Section 3.30      Additional Representations of the Issuer.........................17

ARTICLE IV        The Notes; Satisfaction and Discharge of Indenture.......................18

        Section 4.01      The Notes;.......................................................18
        Section 4.02      Registration of and Limitations on Transfer and Exchange of
                          Notes; Appointment of Certificate Registrar......................18
        Section 4.03      Mutilated, Destroyed, Lost or Stolen Notes.......................19
        Section 4.04      Persons Deemed Owners............................................20
        Section 4.05      Cancellation.....................................................20
        Section 4.06      Book-Entry Notes.................................................21
        Section 4.07      Notices to Depository............................................21
        Section 4.08      Definitive Notes.................................................21
        Section 4.09      Tax Treatment....................................................22
        Section 4.10      Satisfaction and Discharge of Indenture..........................22
        Section 4.11      Application of Trust Money.......................................23
        Section 4.12      Subrogation and Cooperation......................................23
        Section 4.13      Repayment of Monies Held by Paying Agent.........................24
        Section 4.14      Temporary Notes..................................................24

ARTICLE V         Default And Remedies.....................................................25

        Section 5.01      Events of Default................................................25
        Section 5.02      Acceleration of Maturity; Rescission and Annulment...............25
        Section 5.03      Collection of Indebtedness and Suits for Enforcement by
                          Indenture Trustee................................................26
        Section 5.04      Remedies; Priorities.............................................28
        Section 5.05      Optional Preservation of the Trust Estate........................29
        Section 5.06      Limitation of Suits..............................................30
        Section 5.07      Unconditional Rights of Noteholders to Receive Principal and
                          Interest.........................................................31
        Section 5.08      Restoration of Rights and Remedies...............................31
        Section 5.09      Rights and Remedies Cumulative...................................31
        Section 5.10      Delay or Omission Not a Waiver...................................31
        Section 5.11      Control by Enhancer or Noteholders...............................31
        Section 5.12      Waiver of Past Defaults..........................................32
        Section 5.13      Undertaking for Costs............................................32
        Section 5.14      Waiver of Stay or Extension Laws.................................32
        Section 5.15      Sale of Trust Estate.............................................33
        Section 5.16      Action on Notes..................................................34
        Section 5.17      Performance and Enforcement of Certain Obligations...............35

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ARTICLE VI        The Indenture Trustee....................................................35

        Section 6.01      Duties of Indenture Trustee......................................35
        Section 6.02      Rights of Indenture Trustee......................................37
        Section 6.03      Individual Rights of Indenture Trustee...........................38
        Section 6.04      Indenture Trustee's Disclaimer...................................38
        Section 6.05      Notice of Event of Default.......................................38
        Section 6.06      Reports by Indenture Trustee to Noteholders......................39
        Section 6.07      Compensation and Indemnity.......................................39
        Section 6.08      Replacement of Indenture Trustee.................................39
        Section 6.09      Successor Indenture Trustee by Merger............................40
        Section 6.10      Appointment of Co-Indenture Trustee or Separate Indenture
                          Trustee..........................................................41
        Section 6.11      Eligibility; Disqualification....................................42
        Section 6.12      Preferential Collection of Claims Against Issuer.................42
        Section 6.13      Representations and Warranties...................................42
        Section 6.14      Directions to Indenture Trustee..................................43
        Section 6.15      Indenture Trustee May Own Securities.............................43

ARTICLE VII       Noteholders' Lists and Reports...........................................43

        Section 7.01      Issuer to Furnish Indenture Trustee Names and Addresses of
                          Noteholders......................................................43
        Section 7.02      Preservation of Information; Communications to Noteholders.......43
        Section 7.03      Reports by Issuer................................................44
        Section 7.04      Reports by Indenture Trustee.....................................44

ARTICLE VIII      Accounts, Disbursements and Releases.....................................45

        Section 8.01      Collection of Money..............................................45
        Section 8.02      Trust Accounts...................................................45
        Section 8.03      Officer's Certificate............................................46
        Section 8.04      Termination Upon Distribution to Noteholders.....................46
        Section 8.05      Release of Trust Estate..........................................46
        Section 8.06      Surrender of Notes Upon Final Payment............................46

ARTICLE IX        Supplemental Indentures..................................................47

        Section 9.01      Supplemental Indentures Without Consent of Noteholders...........47
        Section 9.02      Supplemental Indentures With Consent of Noteholders..............48
        Section 9.03      Execution of Supplemental Indentures.............................49
        Section 9.04      Effect of Supplemental Indenture.................................50
        Section 9.05      Conformity with Trust Indenture Act..............................50
        Section 9.06      Reference in Notes to Supplemental Indentures....................50

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ARTICLE X         Miscellaneous............................................................50

        Section 10.01     Compliance Certificates and Opinions, etc........................50
        Section 10.02     Form of Documents Delivered to Indenture Trustee.................52
        Section 10.03     Acts of Noteholders..............................................53
        Section 10.04     Notices, etc., to Indenture Trustee, Issuer, Enhancer and
                          Rating Agencies..................................................53
        Section 10.05     Notices to Noteholders; Waiver...................................54
        Section 10.06     Alternate Payment and Notice Provisions..........................55
        Section 10.07     Conflict with Trust Indenture Act................................55
        Section 10.08     Effect of Headings...............................................55
        Section 10.09     Successors and Assigns...........................................55
        Section 10.10     Severability.....................................................55
        Section 10.11     Benefits of Indenture............................................55
        Section 10.12     Legal Holidays...................................................55
        Section 10.13     GOVERNING LAW....................................................55
        Section 10.14     Counterparts.....................................................56
        Section 10.15     Recording of Indenture...........................................56
        Section 10.16     Issuer Obligation................................................56
        Section 10.17     No Petition......................................................56
        Section 10.18     Inspection.......................................................56

ARTICLE XI        REMIC Provisions.........................................................57

        Section 11.01     REMIC Administration.............................................57
        Section 11.02     Servicer, REMIC Administrator and Indenture Trustee
                          Indemnification..................................................60
        Section 11.03     Designation of REMIC(s)..........................................61
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                                    EXHIBITS

Exhibit A......-      Form of Notes
Appendix A ....-      Definitions

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        This Indenture, dated as of March 26, 2003, is between GMACM Home Equity
Loan Trust 2003-HE2,  a Delaware statutory trust, as issuer (the "Issuer"),  and
Wells Fargo Bank Minnesota,  N.A., a national banking association,  as indenture
trustee (the "Indenture Trustee").

                                   WITNESSETH:

        Each party  hereto  agrees as follows for the benefit of the other party
and for the equal and ratable  benefit of the Noteholders of the Issuer's Series
2003-HE2 GMACM Home Equity Loan-Backed Notes (the "Notes").

                                GRANTING CLAUSE:

        The Issuer hereby  Grants to the Indenture  Trustee on the Closing Date,
as trustee  for the  benefit of the  Noteholders  and the  Enhancer,  all of the
Issuer's  right,  title and  interest  in and to all  accounts,  chattel  paper,
general  intangibles,  contract  rights,  payment  intangibles,  certificates of
deposit,  deposit accounts,  instruments,  documents,  letters of credit, money,
advices of credit,  investment property, goods and other property consisting of,
arising under or related to whether now existing or hereafter  created in any of
the following: (a) the Initial Mortgage Loans and any Subsequent Mortgage Loans,
and all monies due or to become due  thereunder;  (b) the Note Payment  Account,
and all funds on deposit or credited  thereto from time to time and all proceeds
thereof;  (c) the  Capitalized  Interest  Account,  and all funds on  deposit or
credited  thereto  from time to time  (other than any income  thereon),  and the
Pre-Funding  Account,  and all funds on deposit or credited thereto from time to
time  including  any  income  earned  thereon;  (d) the  Policy  and all  hazard
insurance policies; and (e) all present and future claims,  demands,  causes and
choses in action in respect of any or all of the  foregoing  and all payments on
or under,  and all proceeds of every kind and nature  whatsoever  in respect of,
any or all of the  foregoing  and all payments on or under,  and all proceeds of
every  kind and  nature  whatsoever  in the  conversion  thereof,  voluntary  or
involuntary,  into cash or other liquid property,  all cash proceeds,  accounts,
accounts  receivable,  notes,  drafts,  acceptances,  checks,  deposit accounts,
rights to payment of any and every  kind,  and other  forms of  obligations  and
receivables,  instruments and other property which at any time constitute all or
part of or are included in the proceeds of any of the  foregoing  (collectively,
the "Trust Estate" or the "Collateral").

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

        The  foregoing  Grant  shall  inure to the  benefit of the  Enhancer  in
respect of draws made on the Policy and amounts owing from time to time pursuant
to the Insurance  Agreement  (regardless  of whether such amounts  relate to the
Notes or the  Certificates),  and such Grant  shall  continue  in full force and
effect for the benefit of the Enhancer  until all such amounts  owing to it have
been repaid in full.

        The  Indenture  Trustee,  as  trustee  on  behalf  of  the  Noteholders,
acknowledges  such Grant,  accepts the trust under this  Indenture in accordance
with the provisions hereof and agrees to perform its duties as Indenture Trustee
as required herein.

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                                   ARTICLE I

                                   Definitions

Section  1.01...Definitions.  For all  purposes  of this  Indenture,  except  as
otherwise  expressly  provided herein or unless the context otherwise  requires,
capitalized  terms not otherwise defined herein shall have the meanings assigned
to such  terms in the  Definitions  attached  hereto  as  Appendix  A,  which is
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

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

               "Commission" means the Securities and Exchange Commission.

               "indenture securities" means the Notes.

               "indenture security holder" means a Noteholder.

               "indenture to be qualified" means this Indenture.

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

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

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

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

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

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

(c) "or" includes "and/or";

(d) "including" means "including without limitation";

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

(f) the term "proceeds" has the meaning ascribed thereto in the UCC; and

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

                                   ARTICLE II
                           Original Issuance of Notes

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

        The Notes shall be  typewritten,  printed,  lithographed  or engraved or
produced  by  any  combination  of  these  methods,  all  as  determined  by the
Authorized  Officers  executing such Notes,  as evidenced by their  execution of
such Notes.

        The terms of the  Notes set forth in  Exhibit A are part of the terms of
this Indenture.

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

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

        The Indenture Trustee shall upon Issuer Request authenticate and deliver
Notes  for  original  issue  in  an  aggregate   initial   principal  amount  of
$634,646,000.  The Class A-1 Notes,  Class A-2 Notes, Class A-3 Notes, Class A-4
Notes, Class A-5 Notes and Class A-IO Notes shall have initial principal amounts
of $366,447,000,  $161,627,000,  $20,875,000,  $22,233,000,  $63,464,000 and $0,
respectively.

        Each Note shall be dated the date of its authentication. The Notes shall
be issuable as registered Notes, and the Notes, other than the Class A-IO Notes,
shall be  issuable  in  minimum  denominations  representing  Note  Balances  of
$250,000 and in integral  multiples of $1,000 in excess thereof.  The Class A-IO
Notes shall be issued in minimum  denominations  of  $1,000,000  and in integral
multiples of $1,000,000 in excess thereof.

        No Note shall be  entitled  to any benefit  under this  Indenture  or be
valid or  obligatory  for any  purpose,  unless  there  appears  on such  Note a
certificate  of  authentication  substantially  in the form  provided for herein

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executed  by  the  Indenture  Trustee  by  the  manual  signature  of one of its
authorized  signatories,  and such certificate upon any Note shall be conclusive
evidence, and the only evidence,  that such Note has been duly authenticated and
delivered hereunder.

                                  ARTICLE III

                                    Covenants

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

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

Section 3.03...Money for Payments to Be Held in Trust; Paying Agent. As provided
in Section  3.01,  all  payments of amounts due and payable  with respect to any
Notes that are to be made from amounts  withdrawn from the Note Payment  Account
pursuant to Section 3.01 shall be made on behalf of the Issuer by the  Indenture
Trustee  or by the Paying  Agent,  and no  amounts  so  withdrawn  from the Note
Payment Account for payments of Notes shall be paid over to the Issuer except as
provided in this Section 3.03. The Issuer hereby appoints the Indenture  Trustee
to act as initial  Paying  Agent  hereunder.  The Issuer  will cause each Paying
Agent other than the  Indenture  Trustee to execute and deliver to the Indenture
Trustee an  instrument in which such Paying Agent shall agree with the Indenture
Trustee  (and if the  Indenture  Trustee  acts as  Paying  Agent,  it  hereby so
agrees),  subject to the provisions of this Section 3.03, that such Paying Agent
will:

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

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

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(c) at any time during the  continuance  of any such  default,  upon the written
request of the Indenture  Trustee,  forthwith  pay to the Indenture  Trustee all
sums so held in trust by such Paying  Agent;  (d)  immediately  resign as Paying
Agent and forthwith  pay to the  Indenture  Trustee all sums held by it in trust
for the  payment  of  Notes,  if at any time it  ceases  to meet  the  standards
required to be met by a Paying Agent at the time of its appointment;

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

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

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

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

Section  3.04...Existence.  The Issuer will keep in full  effect its  existence,
rights  and  franchises  as a  statutory  trust  under  the laws of the State of
Delaware  (unless it becomes,  or any successor  Issuer hereunder is or becomes,
organized  under the laws of any other state or of the United States of America,
in which case the Issuer  will keep in full  effect  its  existence,  rights and
franchises  under  the laws of such  other  jurisdiction)  and will  obtain  and
preserve its  qualification  to do business in each  jurisdiction  in which such

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qualification   is  or  shall  be   necessary   to  protect  the   validity  and
enforceability  of this Indenture,  the Notes, the Mortgage Loans and each other
instrument or agreement included in the Trust Estate.

Section 3.05...Priority of Distributions.

(a)     In  accordance  with Section  3.03(a) of the  Servicing  Agreement,  the
        priority  of   distributions   on  each  Payment  Date  from   Principal
        Collections and Interest  Collections in the Note Payment  Account,  any
        optional  advances  of  delinquent  principal  and/or  interest  on  the
        Mortgage Loans made by the Servicer in respect of the related Collection
        Period,  any Policy Draw Amount  deposited into the Note Payment Account
        (to be applied  solely with respect to the payment of amounts  described
        in clauses  (ii),  (iii) and (iv) under  paragraph  (a) of this  Section
        3.05) pursuant to Section  3.28(a),  and any amounts  transferred to the
        Note Payment  Account from the  Pre-Funding  Account and/or  Capitalized
        Interest  Account  pursuant to Sections  3.16 and 3.17 of the  Servicing
        Agreement, is as follows:

(i)     to pay to the Enhancer, the premium for the Policy for such Payment Date
        and any previously unpaid premiums, with interest thereon as provided in
        the Insurance Agreement;

(ii)    for payment by the Paying Agent  concurrently to the Noteholders of each
        Class of Notes,  interest for the related Interest Period at the related
        Note Rate on the related Note Balance or the Notional Amount in the case
        of the Class A-IO  Notes,  immediately  prior to such  Payment  Date and
        interest  due and  unpaid on any  Class of Notes  for any prior  Payment
        Date;

(iii)   for payment by the Paying Agent to the Noteholders, as a distribution of
        principal on the Notes,  other than the Class A-IO Notes,  the Principal
        Collection Distribution Amount for such Payment Date, to be allocated to
        the Notes of each Class as described in Section 3.05(b) below, until the
        Note Balances thereof have been reduced to zero;

(iv)    for payment by the Paying Agent to the Noteholders, as a distribution of
        principal on the Notes, other than the Class A-IO Notes, the Liquidation
        Loss  Distribution  Amount for such Payment Date, to be allocated to the
        Notes of each Class as described  in Section  3.05(b)  below,  until the
        Note Balances thereof have been reduced to zero;

(v)     to the  Enhancer,  to  reimburse  it for prior draws made on the Policy,
        with interest thereon as provided in the Insurance Agreement;

(vi)    to the Class SB Certificates in accordance with section  5.01(g)(iii) of
        the Trust Agreement,  an amount not greater than the Excess  Capitalized
        Interest  Requirement  to be  distributed  in  accordance  with  Section
        3.05(d) below;

(vii)   for  payment  by the  Paying  Agent to the  Noteholders  on or after the
        Payment  Date in October  2003,  as a  distribution  of principal on the
        Notes, other than the Class A-IO Noteholders,  the Overcollateralization
        Increase  Amount for such Payment  Date, to be allocated to the Notes of

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        each Class,  other than the Class A-IO Notes,  as  described  in Section
        3.05(b)  below,  until the Note  Balances  thereof  have been reduced to
        zero;

(viii)  to pay to the Enhancer,  any other amounts owed to the Enhancer pursuant
        to the Insurance Agreement;

(ix)    to pay any Interest Shortfalls for such Payment Date on any of the Class
        A-1 Notes,  Class A-2 Notes,  Class A-3 Notes,  Class A-4 Notes or Class
        A-5 Notes in the amounts set forth in Section 3.05(b);

(x)     to pay any previously unpaid Interest Shortfalls on the Class A-1 Notes,
        Class A-2 Notes,  Class A-3  Notes,  Class A-4 Notes or Class A-5 Notes,
        with  interest  thereon at the  respective  Note Rate in the amounts set
        forth in Section 3.05(b);

(xi)    subject to Section 3.05(b), to the Indenture Trustee,  any amounts owing
        to the  Indenture  Trustee  pursuant  to  Section  6.07  to  the  extent
        remaining unpaid; and

(xii)   any remaining amounts,  including the amount of any Interest  Shortfalls
        on the Class A-IO Notes for such Payment  Date or any  previous  Payment
        Date  and  previously   unpaid,   to  the  Distribution   Account,   for
        distribution to the Certificateholders by the Certificate Paying Agent;

provided,  that in the event that on a Payment  Date an Enhancer  Default  shall
have occurred and be continuing,  then the priorities of distributions described
above  will be  adjusted  such that  payments  of any  amounts to be paid to the
Enhancer  will not be paid until the full amount of interest  and  principal  in
accordance  with clauses (ii) through (iv) above that are due and required to be
paid by the  Enhancer  on the  Notes on such  Payment  Date  have  been paid and
provided,  further,  that on the  Final  Payment  Date,  the  amount  to be paid
pursuant to clause  (iii) above shall be equal to the Note  Balance  immediately
prior to such Payment Date. For purposes of the foregoing,  required payments of
principal on the Notes on each Payment Date (up to the outstanding Note Balance)
will  include all  Liquidation  Loss  Amounts for such  Payment Date and for all
previous  Payment  Dates until paid or covered in full,  to the extent that such
Liquidation  Loss  Amounts  are not  otherwise  covered  by a  Liquidation  Loss
Distribution   Amount,   a  draw  on  the   Policy   or  a   reduction   in  the
Overcollateralization Amount.

        On each Payment  Date,  the Paying  Agent shall  apply,  from amounts on
deposit  in the Note  Payment  Account,  and in  accordance  with the  Servicing
Certificate,  the amounts  set forth  above in the order of  priority  set forth
above.

        Amounts paid to Noteholders of any Class shall be paid in respect of the
Notes of that Class in accordance with the applicable percentage as set forth in
paragraph  (c) below.  Interest  on the Class A-1 Notes will be  computed on the
basis of the actual number of days in each  Interest  Period and a 360-day year.
Interest  on the Class A-2 Notes,  Class A-3 Notes,  Class A-4 Notes,  Class A-5
Notes and Class  A-IO  Notes  will be  computed  on the basis of a 360-day  year
consisting of twelve 30-day  months.  Any  installment  of interest or principal
payable on any Note that is  punctually  paid or duly provided for by the Issuer
on the applicable Payment Date shall be paid to the Noteholder of record thereof

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<PAGE>

on the  immediately  preceding  Record  Date  by  wire  transfer  to an  account
specified in writing by such Noteholder reasonably satisfactory to the Indenture
Trustee,  or by  check  or  money  order  mailed  to  such  Noteholder  at  such
Noteholder's  address appearing in the Note Register,  the amount required to be
distributed   to  such   Noteholder  on  such  Payment  Date  pursuant  to  such
Noteholder's  Notes;  provided,  that the Indenture Trustee shall not pay to any
such  Noteholder  any amounts  required  to be  withheld  from a payment to such
Noteholder by the Code.

(b)            Payments made on the Notes,  other than the Class A-IO Notes,  on
               each  Payment  Date  with  respect  to the  Principal  Collection
               Distribution Amount, the Liquidation Loss Distribution Amount and
               the  Overcollateralization  Increase Amount for such Payment Date
               shall be paid in the following order:

(i)            first,  to the Class A-5 Notes,  in an amount up to the Class A-5
               Lockout  Distribution  Amount for such  Payment  Date,  until the
               outstanding  Note Balance of the Class A-5 Notes has been reduced
               to zero, and

(ii)           second,  sequentially,  to the Class A-1 Notes,  Class A-2 Notes,
               Class A-3  Notes,  Class A-4 Notes and Class A-5  Notes,  in that
               order,  in each case until the  outstanding  Note Balance of that
               class has been reduced to zero.

        On any  Payment  Date,  distributions  in respect of the  payment of any
Interest  Shortfalls to the Class A-1 Notes,  Class A-2 Notes,  Class A-3 Notes,
Class A-4 Notes, Class A-5 Notes or Class A-IO Notes, shall be allocated to each
such  Class on a pro rata  basis,  in  accordance  with the  amount  of any such
Interest Shortfalls on such Class of Notes. If Excess Spread on any Payment Date
is not sufficient to cover Interest  Shortfalls on all Classes of Notes for that
Payment Date,  amounts paid pursuant to clause (ix) will be reduced by the Class
A-IO Note's pro rata share of amounts available,  and those amounts will be paid
to the Class A-IO Notes  pursuant to clause (xii).  Similarly,  if Excess Spread
available to be paid on any Payment  Date is not  sufficient  to cover  Interest
Shortfalls on all Classes of Notes  remaining  unpaid from any previous  Payment
Date,  amounts  paid  pursuant  to clause  (x) will be reduced by the Class A-IO
Note's pro rata share of amounts  available,  and those  amounts will be paid to
the Class A-IO  Notes  pursuant  to clause  (xii).  In  addition,  amounts  paid
pursuant  to clause  (xi) will be reduced  by amounts  payable to the Class A-IO
Notes pursuant to clause (xii).

(c) Principal of each Note shall be due and payable in full on the Final Payment
Date as  provided  in the  applicable  form of Note set forth in  Exhibit A. All
principal  payments on the Notes of each Class shall be made in accordance  with
the  priorities  set forth in  paragraphs  (a) and (b) above to the  Noteholders
entitled thereto in accordance with the related Percentage Interests represented
thereby.  Upon  written  notice to the  Indenture  Trustee  by the  Issuer,  the
Indenture  Trustee  shall  notify  the  Person  in the  name of  which a Note is
registered  at the close of  business  on the Record  Date  preceding  the Final
Payment Date or other final Payment Date,  as  applicable.  Such notice shall be
mailed or faxed no later than five Business Days prior to the Final Payment Date
or such other final  Payment  Date and,  unless  such Note is then a  Book-Entry
Note,  shall specify that payment of the  principal  amount and any interest due

                                       8
<PAGE>

with respect to such Note at the Final  Payment Date or such other final Payment
Date will be payable only upon  presentation  and  surrender  of such Note,  and
shall  specify the place where such Note may be presented  and  surrendered  for
such final payment.

        On each Payment  Date,  the  Overcollateralization  Amount  available to
cover any  Liquidation  Loss  Amounts on such Payment Date shall be deemed to be
reduced  by an amount  equal to such  Liquidation  Loss  Amounts  (except to the
extent that such Liquidation Loss Amounts were covered on such Payment Date by a
Liquidation Loss Distribution Amount or a payment in respect of Liquidation Loss
Amounts).

(d) With  respect to each  Payment  Date  during  the  Pre-Funding  Period,  the
Indenture  Trustee  shall,  pursuant  to  Section  3.10 of the Trust  Agreement,
deposit any amounts that would  otherwise  be paid to the Class SB  Certificates
pursuant  to  Section  3.05(a)(vi),   up  to  the  Excess  Capitalized  Interest
Requirement  for such  Payment  Date,  into the  Capitalized  Interest  Account.
Amounts deposited by the Indenture Trustee into the Capitalized Interest Account
pursuant to this paragraph shall be deposited on the same Payment Date and shall
be deemed to have been distributed to the holder of the Class SB Certificates in
respect  of their  interest  in REMIC  III and  deposited  into the  Capitalized
Interest  Account,  pursuant to their  instruction  to the Indenture  Trustee in
Section 3.10 of the Trust Agreement.

Section 3.06   Protection of Trust Estate.

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

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

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

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

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

(b)     Except as otherwise  provided in this Indenture,  the Indenture  Trustee
        shall not remove any portion of the Trust Estate that  consists of money
        or is evidenced by an instrument,  certificate or other writing from the
        jurisdiction in which it was held at the date of the most recent Opinion
        of Counsel delivered  pursuant to Section 3.07 (or from the jurisdiction
        in which it was held as described in the Opinion of Counsel delivered at
        the Closing Date  pursuant to Section 3.07, if no Opinion of Counsel has
        yet been delivered pursuant to Section 3.07 unless the Indenture Trustee
        shall have first  received  an Opinion of Counsel to the effect that the
        lien and security  interest  created by this  Indenture  with respect to
        such property will continue to be maintained after giving effect to such
        action or actions.

                                       9
<PAGE>

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

Section 3.07   Opinions as to Trust Estate.

        On the Closing Date,  the Issuer shall furnish to the Indenture  Trustee
and the Owner Trustee an Opinion of Counsel at the expense of the Issuer stating
that, upon delivery of the Mortgage Notes relating to the Initial Mortgage Loans
to the Indenture  Trustee or the  Custodian,  the Indenture  Trustee will have a
perfected, first priority security interest in such Mortgage Loans.

        On or before December 31st in each calendar year, beginning in 2003, the
Issuer  shall  furnish  to the  Indenture  Trustee  an Opinion of Counsel at the
expense of the Issuer either  stating  that, in the opinion of such counsel,  no
further  action is necessary to maintain a perfected,  first  priority  security
interest in the Mortgage Loans until December 31 in the following  calendar year
or, if any such action is required to  maintain  such  security  interest in the
Mortgage  Loans,  such Opinion of Counsel  shall also  describe  the  recording,
filing, re-recording and refiling of this Indenture, any indentures supplemental
hereto or any other  requisite  documents  and the  execution  and filing of any
financing  statements and  continuation  statements that will, in the opinion of
such  counsel,  be required to maintain  the  security  interest in the Mortgage
Loans until December 31 in the following calendar year.

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

(a) The Issuer shall  punctually  perform and observe all of its obligations and
agreements  contained  in  this  Indenture,  the  Basic  Documents  and  in  the
instruments and agreements included in the Trust Estate.

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

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

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

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

                                       10
<PAGE>

(a) except as expressly permitted by this Indenture, sell, transfer, exchange or
otherwise dispose of the Trust Estate, unless directed to do so by the Indenture
Trustee pursuant to Section 5.04 hereof;

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

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

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

Section 3.10 Annual Statement as to Compliance.  The Issuer shall deliver to the
Indenture  Trustee,  within  120 days after the end of each  fiscal  year of the
Issuer  (commencing  with the fiscal  year  ending on  December  31,  2003),  an
Officer's  Certificate  stating,  as to  the  Authorized  Officer  signing  such
Officer's Certificate, that:

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

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

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

Section 3.12  Representations and Warranties  Concerning the Mortgage Loans. The
Indenture  Trustee,  as pledgee of the Mortgage Loans, shall have the benefit of
the  representations  and warranties made by GMACM in Section 3.1(a) and Section
3.1(b)  of the  Purchase  Agreement,  the  benefit  of the  representations  and
warranties  made by WG Trust 2001-A in Section 3.1(c) of the Purchase  Agreement
and the benefit of the representations and warranties made by WG Trust 2003-A in
Section 3.1(d) of the Purchase Agreement,  concerning the Mortgage Loans and the

                                       11
<PAGE>

right to enforce the remedies  against GMACM, WG Trust 2001-A or WG Trust 2003-A
provided in such Section 3.1(a),  Section 3.1(b),  Section 3.1(c) or 3.1(d),  as
applicable,  to the same extent as though such  representations  and  warranties
were made directly to the Indenture Trustee.

Section  3.13  Assignee  of Record of the  Mortgage  Loans.  As  pledgee  of the
Mortgage Loans, the Indenture  Trustee shall hold title to the Mortgage Loans by
being named as payee in the  endorsements  or  assignments of the Mortgage Notes
and assignee in the Assignments of Mortgage to be delivered under Section 2.1 of
the Purchase  Agreement.  Except as expressly provided in the Purchase Agreement
or in the Servicing  Agreement  with respect to any specific  Mortgage Loan, the
Indenture  Trustee shall not execute any  endorsement or assignment or otherwise
release or transfer  such title to any of the Mortgage  Loans until such time as
the  remaining  Trust Estate may be released  pursuant to Section  8.05(b).  The
Indenture  Trustee's  holding of such title shall in all  respects be subject to
its fiduciary obligations to the Noteholders hereunder.

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

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

Section 3.16   Issuer May Consolidate, etc.

(a)     The Issuer shall not consolidate or merge with or into any other Person,
        unless:

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

                                       12
<PAGE>

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

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

(iii)   the Enhancer shall have  consented  thereto and each Rating Agency shall
        have notified the Issuer that such  transaction  will not cause a Rating
        Event, without taking into account the Policy;

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

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

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

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

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

                                       13
<PAGE>

          (and any other  appropriate  Person)  required by the  Exchange Act in
          connection with the Notes;

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

(iii)   the Enhancer shall have consented thereto,  and each Rating Agency shall
        have notified the Issuer that such  transaction  will not cause a Rating
        Event, if determined without regard to the Policy;

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

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

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

Section 3.17   Successor or Transferee.

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

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

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

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

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

                                       14
<PAGE>

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

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

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

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

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

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

Section  3.26  Statements  to  Noteholders.  On each Payment  Date,  each of the
Indenture  Trustee and the  Certificate  Registrar  shall make  available to the
Enhancer, the Depositor,  the Owner Trustee, each Rating Agency, each Noteholder
and each Certificateholder,  the Servicing Certificate provided to the Indenture

                                       15
<PAGE>

Trustee by the Servicer relating to such Payment Date and delivered  pursuant to
Section 4.01 of the Servicing Agreement.

        The Indenture  Trustee will make the Servicing  Certificate (and, at its
option,  any additional  files containing the same information in an alternative
format)  available  each month to  Securityholders  and the Enhancer,  and other
parties to this  Indenture via the Indenture  Trustee's  internet  website.  The
Indenture   Trustee's   internet   website   shall   initially   be  located  at
"www.ctslink.com".  Assistance  in using the  website can be obtained by calling
the Indenture  Trustee's  customer service desk at (301) 815-6600.  Parties that
are unable to use the above  distribution  options are  entitled to have a paper
copy mailed to them via first class mail by calling the  customer  service  desk
and indicating  such.  The Indenture  Trustee shall have the right to change the
way the  statement  to  Securityholders  are  distributed  in order to make such
distribution more convenient and/or more accessible to the above parties and the
Indenture  Trustee shall provide timely and adequate  notification  to all above
parties   regarding  any  such  changes.   The  Indenture  Trustee  may  require
registration  and acceptance of a disclaimer in connection with providing access
to its website.

Section  3.27  Determination  of Note Rate.  On the second  LIBOR  Business  Day
immediately  preceding  (i) the Closing  Date in the case of the first  Interest
Period and (ii) the first day of each succeeding  Interest Period, the Indenture
Trustee shall  determine  LIBOR and the  applicable  Note Rate for such Interest
Period and shall inform the Issuer,  the Servicer and the  Depositor by means of
the Indenture Trustee's online service.

Section 3.28 Payments under the Policy.

(a)     (i) If the Servicing  Certificate specifies a Policy Draw Amount for any
        Payment Date,  the Indenture  Trustee shall make a draw on the Policy in
        an amount  specified in the Servicing  Certificate for such Payment Date
        or, if no amount is specified,  the Indenture  Trustee shall make a draw
        on the  Policy in the  amount by which the amount on deposit in the Note
        Payment  Account is less than  interest due on the Notes on such Payment
        Date.

(ii)    The Indenture Trustee shall deposit or cause to be deposited such Policy
        Draw Amount into the Note  Payment  Account on such  Payment Date to the
        extent  such  amount   relates  to  clause  (a)  of  the  definition  of
        "Deficiency Amount" or clause (b) of the definition of "Insured Amount".

(iii)   To the extent such  amount  relates to clause (b) of the  definition  of
        "Deficiency  Amount",  the  Indenture  Trustee shall deposit such amount
        into the Note Payment Account.

(b)     The Indenture Trustee shall submit, if a Policy Draw Amount is specified
        in any statement to Securityholders prepared pursuant to Section 4.01 of
        the Servicing Agreement, the Notice of Nonpayment and Demand for Payment
        of Insured  Amounts (in the form attached as Exhibit A to the Policy) to
        the Enhancer no later than 12:00 noon, New York City time, on the second
        (2nd) Business Day prior to the applicable Payment Date.

Section 3.29 Replacement Enhancement. The Issuer (or the Servicer on its behalf)
may, at its expense,  in accordance with and upon satisfaction of the conditions
set forth herein,  but shall not be required to, obtain a surety bond, letter of

                                       16
<PAGE>

credit,  guaranty or reserve  account as a Permitted  Investment  for amounts on
deposit in the Capitalized  Interest Account,  or may arrange for any other form
of additional credit enhancement;  provided, that after prior notice thereto, no
Rating  Agency shall have informed the Issuer that a Rating Event would occur as
a result thereof (without taking the Policy into account); and provided further,
that the issuer of any such  instrument or facility and the timing and mechanism
for drawing on such additional  enhancement shall be acceptable to the Indenture
Trustee and the  Enhancer.  It shall be a condition to  procurement  of any such
additional  credit  enhancement that there be delivered to the Indenture Trustee
and the Enhancer (a) an Opinion of Counsel,  acceptable in form to the Indenture
Trustee and the Enhancer, from counsel to the provider of such additional credit
enhancement with respect to the enforceability thereof and such other matters as
the Indenture  Trustee or the Enhancer may require and (b) an Opinion of Counsel
to the effect that the procurement of such additional  enhancement would not (i)
adversely  affect in any  material  respect  the tax  status of the Notes or the
Certificates  or (ii) cause the Issuer to be  taxable  as an  association  (or a
publicly traded partnership) for federal income tax purposes or to be classified
as a taxable mortgage pool within the meaning of Section 7701(i) of the Code.

Section 3.30   Additional Representations of the Issuer.
               ----------------------------------------

        The Issuer hereby  represents and warrants to the Indenture Trustee that
as of the Closing Date (which  representations  and warranties shall survive the
execution of this Indenture):

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

(b) The  Mortgage  Notes  constitute  "instruments"  within  the  meaning of the
applicable UCC.

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

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

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

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

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<PAGE>

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

(h) None of the  provisions  of this  Section  3.30 shall be waived  without the
prior  written  confirmation  from  Standard & Poor's that such waiver shall not
result in a reduction or withdrawal of the  then-current  rating of any Class of
Notes.

                                   ARTICLE IV

               The Notes; Satisfaction and Discharge of Indenture

Section 4.01 The Notes;.  The Notes shall be registered in the name of a nominee
designated  by the  Depository.  Beneficial  Owners will hold  interests  in the
Notes,  through the book-entry  facilities of the Depository in minimum  initial
denominations  representing Note Balances of $250,000 and integral  multiples of
$1,000 in excess  thereof,  and with respect to the Class A-IO Notes, a Notional
Amount equal to  $1,000,000  and in integral  multiples of  $1,000,000 in excess
thereof.

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

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

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

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<PAGE>

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

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

        Subject to the foregoing, at the option of the Noteholders, Notes may be
exchanged for other Notes of like tenor, in each case in authorized initial Note
Balances evidencing the same aggregate Percentage  Interests,  upon surrender of
the Notes to be exchanged at the Corporate  Trust Office of the Note  Registrar.
Whenever any Notes are so surrendered for exchange, the Issuer shall execute and
the Note Registrar shall authenticate and deliver the Notes which the Noteholder
making the exchange is entitled to receive.  Each Note  presented or surrendered
for  registration  of  transfer  or  exchange  shall (if so required by the Note
Registrar) be duly  endorsed by, or be  accompanied  by a written  instrument of
transfer in form reasonably satisfactory to the Note Registrar duly executed by,
the  Noteholder  thereof or his attorney  duly  authorized  in writing with such
signature  guaranteed by a commercial  bank or trust company located or having a
correspondent  located in The City of New York.  Notes  delivered  upon any such
transfer or exchange will evidence the same obligations, and will be entitled to
the same rights and privileges, as the Notes surrendered.

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

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

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

        Each purchaser of a Note, by its acceptance of the Note, shall be deemed
to have  represented  that  the  acquisition  and  holding  of such  Note by the
purchaser  does not  constitute or give rise to a prohibited  transaction  under
Section  406 of ERISA or  Section  4975 of the  Code,  for  which no  statutory,
regulatory or administrative exemption is available.

                                       19
<PAGE>

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

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

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

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

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

Section 4.05  Cancellation.  All Notes surrendered for payment,  registration of
transfer,  exchange or redemption shall, if surrendered to any Person other than
the  Indenture  Trustee,  be  delivered  to the  Indenture  Trustee and shall be

                                       20
<PAGE>

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

Section 4.06  Book-Entry  Notes.  Each Class of Notes,  upon original  issuance,
shall be issued in the form of  typewritten  Notes  representing  the Book-Entry
Notes, to be delivered to The Depository Trust Company,  the initial Depository,
by, or on behalf of, the Issuer. Such Notes shall initially be registered on the
Note Register in the name of Cede & Co., the nominee of the initial  Depository,
and no  Beneficial  Owner shall  receive a  Definitive  Note  representing  such
Beneficial  Owner's  interest in such Note,  except as provided in Section 4.08.
Unless and until  definitive,  fully registered  Notes (the "Definitive  Notes")
have been issued to Beneficial Owners pursuant to Section 4.08:

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

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

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

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

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

Section 4.07 Notices to Depository.  Whenever a notice or other communication to
the Noteholders of the Notes is required under this Indenture,  unless and until
Definitive Notes shall have been issued to Beneficial Owners pursuant to Section
4.08,  the  Indenture  Trustee  shall give all such  notices and  communications

                                       21
<PAGE>

specified herein to be given to Noteholders of the Notes to the Depository,  and
shall have no obligation to the Beneficial Owners.

Section 4.08 Definitive Notes. If (i) the Indenture Trustee  determines that the
Depository   is  no  longer   willing  or  able  to   properly   discharge   its
responsibilities  with respect to the Notes and the Indenture  Trustee is unable
to locate a qualified successor,  (ii) the Indenture Trustee elects to terminate
the book-entry  system through the Depository,  or (iii) after the occurrence of
an  Event  of  Default,  Beneficial  Owners  of  Notes  representing  beneficial
interests  aggregating  at least a majority of the aggregate Note Balance of the
Notes advise the  Depository  in writing that the  continuation  of a book-entry
system  through  the  Depository  is no  longer  in the  best  interests  of the
Beneficial  Owners,  then the Depository shall notify all Beneficial  Owners and
the  Indenture  Trustee  of  the  occurrence  of  any  such  event  and  of  the
availability of Definitive Notes to Beneficial  Owners requesting the same. Upon
surrender to the Indenture  Trustee of the typewritten  Notes  representing  the
Book-Entry  Notes by the Depository  (or  Percentage  Interest of the Book-Entry
Notes  being  transferred  pursuant  to  clause  (iii)  above),  accompanied  by
registration  instructions,  the Issuer shall execute and the Indenture  Trustee
shall  authenticate  the Definitive Notes in accordance with the instructions of
the Depository.  None of the Issuer, the Note Registrar or the Indenture Trustee
shall be liable for any delay in  delivery  of such  instructions,  and each may
conclusively  rely on, and shall be protected in relying on, such  instructions.
Upon the issuance of Definitive Notes, the Indenture Trustee shall recognize the
Noteholders of the Definitive Notes as Noteholders.

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

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

                                       22
<PAGE>

(A)                          either

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

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

          a)   have become due and payable,

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

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

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

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

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

Section 4.11 Application of Trust Money. All monies deposited with the Indenture
Trustee  pursuant to Section  4.10 hereof  shall be held in trust and applied by
it, in accordance  with the provisions of the Notes and this  Indenture,  to the
payment,  either  directly or through  any Paying  Agent or  Certificate  Paying
Agent,  as the  Indenture  Trustee  may  determine,  to the  Securityholders  of
Securities,  of all  sums  due and to  become  due  thereon  for  principal  and

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<PAGE>

interest;  but such monies need not be segregated from other funds except to the
extent required herein or required by law.

Section 4.12   Subrogation and Cooperation.

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

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

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

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

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

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

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

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

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

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<PAGE>

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

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

                                   ARTICLE V

                              Default And Remedies

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

Section 5.02 Acceleration of Maturity;  Rescission and Annulment. If an Event of
Default shall occur and be continuing, then and in every such case the Indenture
Trustee,  acting at the  direction of the Enhancer or the  Noteholders  of Notes
representing  not less than a majority  of the  aggregate  Voting  Rights of the
Notes,  with the written  consent of the  Enhancer,  may declare the Notes to be
immediately  due and  payable by a notice in  writing to the Issuer  (and to the
Indenture Trustee if given by Noteholders);  and upon any such declaration,  the
unpaid principal amount of the Notes,  together with accrued and unpaid interest
thereon  through the date of  acceleration,  shall  become  immediately  due and
payable.

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

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

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<PAGE>

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

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

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

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

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

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

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

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

(d)     If there shall be pending,  relative to the Issuer or any other  obligor
        on the Notes or any Person  having or claiming an ownership  interest in
        the Trust Estate,  Proceedings  under Title 11 of the United States Code
        or any other applicable federal or state bankruptcy, insolvency or other

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<PAGE>

        similar  law, or if a receiver,  assignee  or trustee in  bankruptcy  or
        reorganization,  liquidator, sequestrator or similar official shall have
        been appointed for or taken  possession of the Issuer or its property or
        such other obligor or Person,  or if there shall be any other comparable
        judicial  Proceedings  relative to the Issuer or other any other obligor
        on the Notes,  or relative to the creditors or property of the Issuer or
        such other obligor, then the Indenture Trustee,  irrespective of whether
        the  principal  of any Notes  shall  then be due and  payable as therein
        expressed or by declaration or otherwise,  and  irrespective  of whether
        the  Indenture  Trustee  shall  have  made any  demand  pursuant  to the
        provisions  of  this  Section,  shall  be  entitled  and  empowered,  by
        intervention in such Proceedings or otherwise:

(i)  to file and prove a claim or claims for the entire  amount of principal and
     interest  owing and  unpaid in  respect of the Notes and to file such other
     papers or  documents  as may be necessary or advisable in order to have the
     claims  of the  Indenture  Trustee  (including  any  claim  for  reasonable
     compensation  to the  Indenture  Trustee  and  each  predecessor  Indenture
     Trustee,  and their  respective  agents,  attorneys  and  counsel,  and for
     reimbursement  of all expenses and liabilities  incurred,  and all advances
     made,  by the Indenture  Trustee and each  predecessor  Indenture  Trustee,
     except as a result of negligence,  willful  misconduct or bad faith) and of
     the Noteholders allowed in such Proceedings;

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

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

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

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

(e) Nothing herein contained shall be deemed to authorize the Indenture  Trustee
to  authorize  or  consent  to or vote for or  accept  or adopt on behalf of any
Noteholder any plan of  reorganization,  arrangement,  adjustment or composition
affecting the Notes or the rights of any Noteholder  thereof or to authorize the
Indenture  Trustee to vote in respect of the claim of any Noteholder in any such

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<PAGE>

proceeding  except,  as  aforesaid,  to vote for the  election  of a trustee  in
bankruptcy or similar Person.

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

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

Section 5.04   Remedies; Priorities.

(a)     If an Event of Default shall have occurred and be  continuing,  then the
        Indenture  Trustee,  subject to the  provisions of Section 10.17 hereof,
        with the  written  consent  of the  Enhancer  may,  or,  at the  written
        direction of the Enhancer,  shall,  do one or more of the following,  in
        each case subject to Section 5.05:

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

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

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

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

provided,  however,  that  the  Indenture  Trustee  may not  sell  or  otherwise
liquidate  the  Trust  Estate  following  an Event of  Default,  unless  (A) the
Indenture Trustee obtains the consent of the Enhancer, which consent will not be
unreasonably withheld, and the Noteholders of 100% of the aggregate Note Balance
of the Notes,  (B) the  proceeds of such sale or  liquidation  distributable  to
Noteholders  are sufficient to discharge in full all amounts then due and unpaid
upon the Notes for  principal and interest and to reimburse the Enhancer for any
amounts drawn under the Policy and any other amounts due the Enhancer  under the
Insurance  Agreement or (C) the Indenture  Trustee  determines that the Mortgage
Loans will not continue to provide sufficient funds for the payment of principal

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<PAGE>

of and  interest on the Notes as they would have become due if the Notes had not
been declared due and payable,  and the Indenture Trustee obtains the consent of
the  Enhancer,  which  consent  will  not  be  unreasonably  withheld,  and  the
Noteholders  of 66  2/3%  of  the  aggregate  Voting  Rights  of the  Notes.  In
determining such sufficiency or insufficiency with respect to clause (B) and (C)
above,  the Indenture  Trustee may, but need not,  obtain and rely, and shall be
protected in relying in good faith, upon an opinion of an Independent investment
banking or accounting firm of national  reputation as to the feasibility of such
proposed  action and as to the sufficiency of the Trust Estate for such purpose.
Notwithstanding the foregoing,  provided that a Servicing Default shall not have
occurred, any Sale (as defined in Section 5.15 hereof) of the Trust Estate shall
be made subject to the continued servicing of the Mortgage Loans by the Servicer
as provided in the Servicing Agreement. Notwithstanding any sale of the Mortgage
Loans pursuant to this Section 5.04(a), the Indenture Trustee shall, for so long
as any principal or accrued  interest on the Notes remains  unpaid,  continue to
act as Indenture  Trustee hereunder and to draw amounts payable under the Policy
in accordance with the terms of the Policy.

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

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

               SECOND:to  the  Noteholders  for  amounts  due and  unpaid on the
               related Notes for interest, including accrued and unpaid interest
               on the  Notes  for  any  prior  Payment  Date,  ratably,  without
               preference or priority of any kind,  according to the amounts due
               and payable on such Notes for interest from amounts  available in
               the Trust Estate for such Noteholders, but excluding any Interest
               Shortfalls;

               THIRD:  to the  Noteholders  for  amounts  due and  unpaid on the
               related  Notes for  principal,  ratably,  without  preference  or
               priority of any kind, according to the amounts due and payable on
               such Notes for  principal,  from  amounts  available in the Trust
               Estate for such  Noteholders,  until the respective Note Balances
               of such Notes have been reduced to zero;

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

               FIFTH:  to the  Noteholders  for  amounts  due and  unpaid on the
               related  Notes for Interest  Shortfalls,  if any,  including  any
               unpaid  Interest  Shortfalls  on the Notes for any prior  Payment
               Date,  ratably,  without  preference  or  priority  of any  kind,
               according to such amounts due and payable from amounts  available
               in  the  Trust  Estate  for  such  Noteholders;

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

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

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<PAGE>

        The  Indenture  Trustee may fix a record  date and payment  date for any
payment to  Noteholders  pursuant to this Section  5.04. At least 15 days before
such record date, the Indenture  Trustee shall mail to each  Noteholder a notice
that states the record date, the payment date and the amount to be paid.

Section 5.05 Optional  Preservation of the Trust Estate.  If the Notes have been
declared due and payable  under  Section 5.02  following an Event of Default and
such declaration and its consequences have not been rescinded and annulled,  the
Indenture  Trustee may, but need not (but shall at the written  direction of the
Enhancer),  elect to take and maintain possession of the Trust Estate. It is the
desire of the  parties  hereto  and the  Noteholders  that there be at all times
sufficient  funds for the payment of  principal of and interest on the Notes and
other  obligations  of the Issuer  including  payment to the  Enhancer,  and the
Indenture  Trustee shall take such desire into account when determining  whether
or not to take and  maintain  possession  of the Trust  Estate.  In  determining
whether to take and  maintain  possession  of the Trust  Estate,  the  Indenture
Trustee may, but need not, obtain and rely, and shall be protected in relying in
good faith, upon an opinion of an Independent  investment  banking or accounting
firm of national reputation as to the feasibility of such proposed action and as
to the sufficiency of the Trust Estate for such purpose.

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

(a) such Noteholder  shall have previously given written notice to the Indenture
Trustee of a continuing Event of Default;

(b) the  Noteholders of not less than 25% of the aggregate  Voting Rights of the
Notes shall have made written request to the Indenture Trustee to institute such
Proceeding  in respect  of such  Event of  Default in its own name as  Indenture
Trustee hereunder;

(c) such  Noteholder or  Noteholders  shall have offered the  Indenture  Trustee
reasonable indemnity against the costs,  expenses and liabilities to be incurred
by it in complying with such request;

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

(e) no direction inconsistent with such written request shall have been given to
the Indenture Trustee during such 60-day period by the Noteholders of a majority
of the aggregate Voting Rights of the Notes or by the Enhancer.

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

                                       30
<PAGE>

        In  the  event  the  Indenture  Trustee  shall  receive  conflicting  or
inconsistent requests and indemnity from two or more groups of Noteholders, each
representing  less than a majority of the aggregate  Voting Rights of the Notes,
the Indenture  Trustee  shall act at the  direction of the group of  Noteholders
with the greater  Voting Rights.  In the event that the Indenture  Trustee shall
receive  conflicting  or  inconsistent  requests and indemnity  from two or more
groups of Noteholders  representing  the same Voting Rights,  then the Indenture
Trustee in its sole  discretion  may  determine  what action,  if any,  shall be
taken, notwithstanding any other provisions of this Indenture.

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

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

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

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

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

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<PAGE>

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

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

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

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

Notwithstanding the rights of Noteholders set forth in this Section,  subject to
Section 6.01, the Indenture  Trustee need not take any action that it determines
(in its sole  discretion)  might  involve it in  liability  or might  materially
adversely  affect the rights of any  Noteholders  not consenting to such action,
unless the Trustee has received  satisfactory  indemnity  from the Enhancer or a
Noteholder.

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

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

Section 5.13  Undertaking for Costs.  All parties to this Indenture  agree,  and
each  Noteholder  by such  Noteholder's  acceptance of the related Note shall be
deemed to have  agreed,  that any court may in its  discretion  require,  in any
Proceeding for the enforcement of any right or remedy under this  Indenture,  or
in any Proceeding  against the Indenture Trustee for any action taken,  suffered
or omitted by it as Indenture Trustee,  the filing by any party litigant in such
Proceeding of an undertaking to pay the costs of such Proceeding,  and that such
court  may in its  discretion  assess  reasonable  costs,  including  reasonable
attorneys'  fees,  against  any party  litigant in such  Proceeding,  having due
regard to the merits and good faith of the claims or defenses made by such party
litigant;  but the  provisions  of this  Section 5.13 shall not apply to (a) any
Proceeding instituted by the Indenture Trustee, (b) any Proceeding instituted by

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any Noteholder,  or group of Noteholders,  in each case holding in the aggregate
more than 10% of the aggregate  Note Balance of the Notes or (c) any  Proceeding
instituted by any Noteholder for the  enforcement of the payment of principal of
or interest on any Note on or after the respective  due dates  expressed in such
Note and in this Indenture.

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

Section 5.15   Sale of Trust Estate.

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

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

(i)     the  Noteholders  of all Notes and the  Enhancer  direct  the  Indenture
        Trustee to make, such Sale,

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

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<PAGE>

(iii)the  Indenture  Trustee  determines,  in  its  sole  discretion,  that  the
     conditions  for  retention  of the Trust  Estate set forth in Section  5.05
     cannot be  satisfied  (in  making  any such  determination,  the  Indenture
     Trustee  may rely and shall be  protected  in relying in good faith upon an
     opinion of an Independent investment banking firm obtained and delivered as
     provided in Section  5.05),  and the Enhancer  consents to such Sale (which
     consent shall not be unreasonably  withheld),  and the Noteholders of Notes
     representing  at least 66 2/3% of the aggregate  Voting Rights of the Notes
     consent to such Sale.

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

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

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

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

(ii) the Indenture Trustee may bid for and acquire the property offered for Sale
     in connection with any Sale thereof and,  subject to any  requirements  of,
     and to the extent permitted by, applicable law in connection therewith, may
     purchase all or any portion of the Trust Estate in a private  sale. In lieu
     of paying cash therefor,  the Indenture Trustee may make settlement for the
     purchase price by crediting the gross Sale price against the sum of (A) the
     amount   that  would  be   distributable   to  the   Noteholders   and  the
     Certificateholders  and amounts  owing to the  Enhancer as a result of such
     Sale in accordance with Section 5.04(b) on the Payment Date next succeeding
     the  date  of  such  Sale  and  (B) the  expenses  of the  Sale  and of any
     Proceedings in connection  therewith that are  reimbursable  to it, without
     being  required to produce the Notes in order to complete  any such Sale or
     in order for the net Sale price to be credited  against such Notes, and any
     property so acquired by the Indenture  Trustee shall be held and dealt with
     by it in accordance with the provisions of this Indenture;

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

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

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<PAGE>

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

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

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

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

(b) If an Event of Default shall have occurred and be continuing,  the Indenture
Trustee, as pledgee of the Mortgage Loans, subject to the rights of the Enhancer
under the Servicing Agreement,  may, and at the direction (which direction shall
be in writing or by telephone (confirmed in writing promptly thereafter)) of the
Noteholders  of 66 2/3% of the  aggregate  Voting  Rights of the  Notes,  shall,
exercise  all  rights,  remedies,  powers,  privileges  and claims of the Issuer
against the Sellers or the  Servicer  under or in  connection  with the Purchase
Agreement and the Servicing Agreement,  including the right or power to take any
action to compel or secure  performance  or  observance  by the  Sellers  or the
Servicer,  as the  case  may be,  of each of  their  obligations  to the  Issuer
thereunder  and to give  any  consent,  request,  notice,  direction,  approval,
extension or waiver under the Purchase Agreement and the Servicing Agreement, as
the case may be,  and any right of the Issuer to take such  action  shall not be
suspended.  In connection therewith, as determined by the Indenture Trustee, the
Issuer  shall take all actions  necessary to effect the transfer of the Mortgage
Loans to the Indenture Trustee.

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<PAGE>

                                   ARTICLE VI

                              The Indenture Trustee

Section 6.01   Duties of Indenture Trustee.

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

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

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

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

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

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

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

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

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

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

(f)     No provision of this  Indenture  shall require the Indenture  Trustee to
        expend or risk its own funds or otherwise incur  financial  liability in
        the performance of any of its duties hereunder or in the exercise of any

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<PAGE>

        of its rights or powers, if it shall have reasonable  grounds to believe
        that repayment of such funds or adequate  indemnity against such risk or
        liability is not reasonably assured to it.

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

(h)     With respect to each Payment  Date,  on the Business Day  following  the
        related Determination Date, the Indenture Trustee shall forward or cause
        to be forwarded by mail, or other mutually  agreed-upon  method,  to the
        Enhancer and the  Servicer,  a statement  setting  forth,  to the extent
        applicable,  during the Pre-Funding  Period, the Pre-Funded Amount as of
        such  Determination  Date  and any  transfers  of  funds  in  connection
        therewith.

(i)     The Indenture Trustee hereby accepts  appointment as Certificate  Paying
        Agent under the Trust Agreement and agrees to be bound by the provisions
        of the Trust  Agreement  relating to the Certificate  Paying Agent.  The
        Indenture Trustee hereby agrees to be bound by the provisions of Article
        IX of the Trust Agreement.

(j)     The Indenture  Trustee shall not be required to take notice or be deemed
        to have notice or knowledge of any Event of Default (except for an Event
        of Default  specified in clause (a) of the definition  thereof) unless a
        Responsible Officer of the Indenture Trustee shall have received written
        notice or have actual  knowledge  thereof.  In the absence of receipt of
        such notice or such knowledge,  the Indenture  Trustee may  conclusively
        assume that there is no default or Event of Default.

(k)     The  Indenture  Trustee  shall have no duty to see to any  recording  or
        filing of any financing statement or continuation statement evidencing a
        security  interest or to see to the maintenance of any such recording or
        filing or to any rerecording or refiling of any thereof.

Section 6.02   Rights of Indenture Trustee.

(a) The  Indenture  Trustee  may  rely and  shall  be  protected  in  acting  or
refraining from acting in good faith upon any resolution, Officer's Certificate,
opinion  of  counsel,   certificate  of  auditors,  or  any  other  certificate,
statement,  instrument, report, notice, consent or other document believed by it
to be genuine and to have been signed or  presented  by the proper  person.  The
Indenture  Trustee need not  investigate  any fact or matter  stated in any such
document.

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

(c) The Indenture  Trustee may execute any of the trusts or powers  hereunder or
perform  any  duties  hereunder  either  directly  or by or  through  agents  or
attorneys  or a custodian or nominee,  and the  Indenture  Trustee  shall not be
responsible  for  any  misconduct  or  negligence  on the  part  of,  or for the

                                       37
<PAGE>

supervision of, any such agent,  attorney,  custodian or nominee  appointed with
due care by it hereunder.

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

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

               The  Indenture  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,  unless  it shall be  proved  that the  Indenture  Trustee  was
negligent in ascertaining the pertinent facts.

(e) Prior to the  occurrence  of an Event of  Default  hereunder,  and after the
curing or waiver of all Events of Default that may have occurred,  the Indenture
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 to do so by the Enhancer or Noteholders representing
a majority  of the  aggregate  Voting  Rights;  provided,  however,  that if the
payment within a reasonable time to the Indenture 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  Indenture  Trustee,  not  assured  to the  Indenture
Trustee  by the  security  afforded  to it by the terms of this  Indenture,  the
Indenture  Trustee may require  indemnity  satisfactory to the Indenture Trustee
against  such  cost,  expense or  liability  as a  condition  to taking any such
action.

(f) The  Indenture  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 Noteholders or the Enhancer,  pursuant to the provisions
of this Agreement,  unless the Noteholders or the Enhancer shall have offered to
the  Indenture  Trustee  reasonable  security  or  indemnity  against the costs,
expenses  and  liabilities  which may be incurred  therein or  thereby;  nothing
contained  herein  shall,   however,   relieve  the  Indenture  Trustee  of  the
obligation, upon the occurrence of an Event of Default (which has not been cured
or  waived),  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.

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

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<PAGE>

co-paying agent may do the same with like rights. However, the Indenture Trustee
must comply with Sections 6.11 and 6.12.

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

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

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

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

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<PAGE>

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

Section 6.08 Replacement of Indenture Trustee.  No resignation or removal of the
Indenture  Trustee and no  appointment  of a successor  Indenture  Trustee shall
become effective until the acceptance of appointment by the successor  Indenture
Trustee  pursuant to this Section 6.08. The Indenture  Trustee may resign at any
time  by so  notifying  the  Issuer  and  the  Enhancer.  The  Enhancer  or  the
Noteholders  of a majority of the aggregate Note Balance of the Notes may remove
the Indenture Trustee by so notifying the Indenture Trustee and the Enhancer (if
given by such Noteholders) and may appoint a successor Indenture Trustee. Unless
a Servicer  Default has  occurred  and is  continuing,  the  appointment  of any
successor  Indenture  Trustee shall be subject to the prior written  approval of
the Servicer. The Issuer shall remove the Indenture Trustee if:

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

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

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

(d) the Indenture  Trustee  otherwise becomes incapable of fulfilling its duties
under the Basic Documents.

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

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

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

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<PAGE>

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

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

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

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

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

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

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

     (i)  all rights,  powers,  duties and obligations conferred or imposed upon
          the Indenture Trustee shall be conferred or imposed upon and exercised
          or performed by the  Indenture  Trustee and such  separate  trustee or
          co-trustee  jointly (it being understood that such separate trustee or
          co-trustee is not authorized to act  separately  without the Indenture
          Trustee joining in such act),  except to the extent that under any law

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<PAGE>

          of any  jurisdiction  in which  any  particular  act or acts are to be
          performed the Indenture Trustee shall be incompetent or unqualified to
          perform such act or acts, in which event such rights,  powers,  duties
          and obligations (including the holding of title to the Trust Estate or
          any portion thereof in any such  jurisdiction)  shall be exercised and
          performed singly by such separate trustee or co-trustee, but solely at
          the direction of the Indenture Trustee;

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

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

(c)     Any notice,  request or other  writing  given to the  Indenture  Trustee
        shall be deemed to have been given to each of the then separate trustees
        and  co-trustees,  as  effectively  as if given  to each of them.  Every
        instrument  appointing any separate trustee or co-trustee shall refer to
        this  Agreement  and the  conditions  of this Article VI. Each  separate
        trustee and  co-trustee,  upon its  acceptance of the trusts  conferred,
        shall be vested with the estates or property specified in its instrument
        of appointment, either jointly with the Indenture Trustee or separately,
        as may be  provided  therein,  subject  to all  the  provisions  of this
        Indenture,  specifically  including  every  provision of this  Indenture
        relating to the conduct of,  affecting  the  liability  of, or affording
        protection to, the Indenture  Trustee.  Every such  instrument  shall be
        filed with the Indenture Trustee.
(d)     Any  separate  trustee  or  co-trustee  may at any time  constitute  the
        Indenture  Trustee,  its agent or  attorney-in-fact  with full power and
        authority,  to the extent not  prohibited  by law,  to do any lawful act
        under or in respect of this  Indenture on its behalf and in its name. If
        any  separate  trustee or  co-trustee  shall die,  become  incapable  of
        acting,  resign or be removed, all of its estates,  properties,  rights,
        remedies  and trusts  shall vest in and be  exercised  by the  Indenture
        Trustee,  to the extent  permitted by law,  without the appointment of a
        new or successor trustee.

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

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

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<PAGE>

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

(a) The  Indenture  Trustee  is duly  organized,  validly  existing  and in good
standing as a national  banking  association with power and authority to own its
properties and to conduct its business as such  properties  are currently  owned
and such business is currently conducted.

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

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

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

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

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

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

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

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

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

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<PAGE>

                                  ARTICLE VII

                         Noteholders' Lists and Reports

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

Section 7.02   Preservation of Information; Communications to Noteholders.

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

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

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

Section 7.03   Reports by Issuer.

(a)     The Issuer shall:

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

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

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

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<PAGE>

        and by  rules  and  regulations  prescribed  from  time  to  time by the
        Commission.

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

Section 7.04 Reports by Indenture Trustee. If required by TIA ss. 313(a), within
60 days after each  January 1,  beginning  with January 1, 2003,  the  Indenture
Trustee  shall make  available to each  Noteholder as required by TIA ss. 313(c)
and to the Enhancer a brief report dated as of such date that  complies with TIA
ss. 313(a). The Indenture Trustee also shall comply with TIA ss. 313(b).

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

                                  ARTICLE VIII

                      Accounts, Disbursements and Releases

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

Section 8.02   Trust Accounts.

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

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

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<PAGE>

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

        The Indenture Trustee shall invest any funds in the Note Payment Account
in Permitted  Investments  selected in writing by the Servicer maturing no later
than the Business Day  preceding the next  succeeding  Payment Date (except that
any  investment  in the  institution  with  which the Note  Payment  Account  is
maintained may mature on such Payment Date) and shall not be sold or disposed of
prior to the maturity.  In addition,  such  Permitted  Investments  shall not be
purchased  at a price in excess of par.  The  Indenture  Trustee  shall  have no
liability  whatsoever for investment  losses on Permitted  Investments,  if such
investments are made in accordance with the provisions of this Indenture and the
Indenture Trustee is not the obligor under the Permitted Investment.

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

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

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

(b) The  Indenture  Trustee  shall,  at  such  time as (i)  there  are no  Notes
Outstanding,  (ii) all sums due the Indenture Trustee pursuant to this Indenture

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<PAGE>

have been paid and (iii) all sums due the Enhancer  have been paid,  release any
remaining  portion of the Trust  Estate that  secured the Notes from the lien of
this Indenture.

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

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

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

                                   ARTICLE IX

                             Supplemental Indentures

Section 9.01   Supplemental Indentures Without Consent of Noteholders.

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

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

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

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

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

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<PAGE>

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

(vi)    to make any other  provisions  with  respect  to  matters  or  questions
        arising under this Indenture or in any supplemental indenture; provided,
        that such action shall not materially and adversely affect the interests
        of the  Noteholders  or the  Enhancer  (as  evidenced  by an  Opinion of
        Counsel);

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

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

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

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

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

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

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<PAGE>

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

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

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

(d) reduce the  percentage of the aggregate  Voting Rights of the Notes required
to direct the  Indenture  Trustee to direct the Issuer to sell or liquidate  the
Trust Estate pursuant to Section 5.04;

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

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

(g) permit the  creation  of any lien  ranking  prior to or on a parity with the
lien of this  Indenture  with respect to any part of the Trust Estate or, except
as  otherwise  permitted  or  contemplated  herein,  terminate  the lien of this
Indenture on any property at any time subject  hereto or deprive the  Noteholder
of any Note of the security provided by the lien of this Indenture; and provided
further,  that such  action  shall not, as  evidenced  by an Opinion of Counsel,
cause the Issuer to be subject to an entity level tax.

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

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

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<PAGE>

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

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

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

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

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

                                   ARTICLE X

                                  Miscellaneous

Section 10.01  Compliance Certificates and Opinions, etc.

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<PAGE>

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

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

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

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

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

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

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

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

     (ii) Whenever the Issuer is required to furnish to the Indenture Trustee an
          Officer's Certificate  certifying or stating the opinion of any signer
          thereof as to the matters  described  in clause (i) above,  the Issuer
          shall also deliver to the Indenture Trustee an Independent Certificate
          as to the  same  matters,  if the  fair  value  to the  Issuer  of the
          securities  to be so deposited and of all other such  securities  made
          the basis of any such withdrawal or release since the  commencement of
          the  then-current  fiscal  year of the  Issuer,  as set  forth  in the
          certificates  delivered  pursuant  to clause (i) above and this clause
          (ii), is 10% or more of the aggregate  Note Balance of the Notes,  but
          such  a  certificate  need  not  be  furnished  with  respect  to  any
          securities  so  deposited,  if the fair value thereof to the Issuer as

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<PAGE>

          set forth in the related Officer's Certificate is less than $25,000 or
          less than one percent of the aggregate Note Balance of the Notes.

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

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

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

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

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

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

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<PAGE>

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

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

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

Section 10.03  Acts of Noteholders.

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

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

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

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

Section 10.04 Notices, etc., to Indenture Trustee,  Issuer,  Enhancer and Rating
Agencies. Any request, demand, authorization, direction, notice, consent, waiver
or Act of Noteholders or other documents provided or permitted by this Indenture

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<PAGE>

shall be in  writing  and if such  request,  demand,  authorization,  direction,
notice,  consent,  waiver or Act of  Noteholders  is to be made  upon,  given or
furnished to or filed with:

(a) the Indenture Trustee by any Noteholder or by the Issuer shall be sufficient
for every purpose hereunder if made, given,  furnished or filed in writing to or
with the Indenture Trustee at its Corporate Trust Office with a copy to 9062 Old
Annapolis  Road,  Columbia,  Maryland  21045-1951,  Attention:  Corporate  Trust
Services - GMACM -- 2003-HE2.  The Indenture Trustee shall promptly transmit any
notice received by it from the Noteholders to the Issuer,

(b) the Issuer by the Indenture Trustee or by any Noteholder shall be sufficient
for every  purpose  hereunder  if in  writing  and mailed  first-class,  postage
prepaid to the Issuer  addressed to: GMACM Home Equity Loan Trust  2003-HE2,  in
care of the Owner  Trustee,  or at any other  address  previously  furnished  in
writing to the  Indenture  Trustee by the  Issuer.  The  Issuer  shall  promptly
transmit  any  notice  received  by it from  the  Noteholders  to the  Indenture
Trustee, or

(c) the  Enhancer by the Issuer,  the  Indenture  Trustee or by any  Noteholders
shall be  sufficient  for every  purpose  hereunder  to in writing  and  mailed,
first-class  postage  pre-paid,   or  personally  delivered  or  telecopied  to:
Financial Guaranty Insurance Company, 125 Park Avenue, New York, New York 10017,
Attention: Research and Risk Management (GMACM Home Equity Loan Trust 2003-HE2),
telecopier  number (212)  312-3231.  The Enhancer  shall  promptly  transmit any
notice received by it from the Issuer,  the Indenture Trustee or the Noteholders
to the Issuer or Indenture Trustee, as the case may be.

        Notices  required to be given to the Rating Agencies by the Issuer,  the
Indenture Trustee or the Owner Trustee shall be in writing, personally delivered
or mailed by certified  mail,  return receipt  requested,  to (i) in the case of
Moody's,  at  the  following  address:  Moody's  Investors  Service,  Inc.,  ABS
Monitoring  Department,  99 Church Street,  New York, New York 10007 and (ii) in
the case of Standard & Poor's, at the following  address:  Standard & Poor's, 26
Broadway,  15th  Floor,  New  York,  New York  10004,  Attention:  Asset  Backed
Surveillance;  or, as to each of the foregoing Persons, at such other address as
shall be designated by written notice to the other foregoing Persons.

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

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<PAGE>

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

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

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

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

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

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

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

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

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

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

                                       55
<PAGE>

claim under this Indenture.  The Enhancer shall be a third party  beneficiary of
this Agreement.

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

Section 10.13  GOVERNING  LAW. THIS  INDENTURE  SHALL BE CONSTRUED IN ACCORDANCE
WITH THE LAWS OF THE STATE OF NEW YORK,  WITHOUT  REFERENCE TO ITS  CONFLICTS OF
LAW PROVISIONS  (EXCEPT SECTION 5-1401 OF THE NEW YORK GENERAL  OBLIGATION LAW),
AND THE  OBLIGATIONS,  RIGHTS AND  REMEDIES  OF THE PARTIES  HEREUNDER  SHALL BE
DETERMINED IN ACCORDANCE WITH SUCH LAWS.

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

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

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

Section  10.17 No  Petition.  The  Indenture  Trustee,  by  entering  into  this
Indenture, and each Noteholder, by its acceptance of a Note, hereby covenant and
agree that they will not at any time  institute  against  the  Depositor  or the

                                       56
<PAGE>

Issuer,  or join in any institution  against the Depositor or the Issuer of, any
bankruptcy, reorganization,  arrangement, insolvency or liquidation proceedings,
or other  proceedings  under any United  States  federal or state  bankruptcy or
similar law in  connection  with any  obligations  relating  to the Notes,  this
Indenture or any of the other Basic Documents.

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

                                   ARTICLE XI

                                REMIC Provisions

Section 11.01  REMIC Administration.

(a) The REMIC  Administrator  shall make an election to treat the Trust  Estate,
but excluding the Pre-Funding  Account and the Capitalized  Interest  Account as
set forth in Section 2.06 of the Trust Agreement, as three REMICs under the Code
(disregarding,  for this purpose, the right of the Class A-IO Certificateholders
to  Interest  Shortfalls)  and, if  necessary,  under  applicable  state law, in
accordance with Section 2.06 of the Trust Agreement.  Such election will be made
on Form 1066 or other appropriate  federal tax or information  return (including
Form 8811) or any  appropriate  state  return for the taxable year ending on the
last day of the  calendar  year in which  the  Securities  are  issued.  For the
purposes of the REMIC  elections in respect of the Trust Estate,  Securities and
interests  to be  designated  as the "regular  interests"  and the sole class of
"residual interests" in each REMIC will be set forth in Section 11.03. The REMIC
Administrator  and the  Indenture  Trustee  shall not permit the creation of any
"interests"  (within  the  meaning  of  Section  860G of the Code) in each REMIC
elected in respect of the Trust  Fund  other than the  "regular  interests"  and
"residual  interests" so designated.  The REMIC  Administrator shall prepare and
file or  distribute  such forms as may be  required  under the Code and  related
Treasury  Regulations with respect to any payments of Interest Shortfalls to the
holders of the Class A-IO Notes  consistent  with their  treatment  as  payments
pursuant to an interest rate cap  agreement for federal tax purposes.  The REMIC
Administrator  may assume that such  interest  rate cap  contract has a value of
zero.

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

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<PAGE>

(c) GMAC Mortgage  Corporation shall hold a Class R Certificate  representing at
least a 0.01% Percentage  Interest in each Class of the Class R Certificates and
shall be  designated  as "the tax matters  person" with respect to each REMIC in
the manner provided under Treasury  regulations section 1.860F-4(d) and Treasury
regulations section 301.6231(a)(7)-1.  The REMIC Administrator, on behalf of the
Tax  Matters  Partner,  shall (i) act on behalf of each REMIC in relation to any
tax matter or  controversy  involving  the Trust Estate and (ii)  represent  the
Trust  Estate  in any  administrative  or  judicial  proceeding  relating  to an
examination or audit by any governmental  taxing authority with respect thereto.
The legal  expenses,  including  without  limitation  attorneys' or accountants'
fees,  and costs of any such  proceeding and any liability  resulting  therefrom
shall be  expenses  of the Trust  Estate  and the REMIC  Administrator  shall be
entitled to reimbursement  therefor out of amounts  attributable to the Mortgage
Loans on deposit in the Custodial  Account  unless such legal expenses and costs
are incurred by reason of the REMIC  Administrator's  willful  misfeasance,  bad
faith or gross negligence.

(d) The REMIC Administrator shall prepare or cause to be prepared all of the Tax
Returns  that it  determines  are required  with  respect to each REMIC  created
hereunder and, if approval  therefore is received from the  applicable  District
Director of the Internal Revenue Service,  shall sign and file such returns in a
timely manner and, otherwise,  shall, shall deliver such Tax Returns in a timely
manner to the Owner  Trustee,  if the Owner  Trustee  is  required  to sign such
returns in accordance with Section 5.03 of the Trust  Agreement,  and shall sign
(if the Owner  Trustee is not so required) and file such Tax Returns in a timely
manner.  The  expenses of  preparing  such  returns  shall be borne by the REMIC
Administrator   without  any  right  of   reimbursement   therefor.   The  REMIC
Administrator  agrees to  indemnify  and hold  harmless  the Owner  Trustee with
respect to any tax or liability  arising from the Owner Trustee's signing of Tax
Returns that contain  errors or omissions.  The  Indenture  Trustee and 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 Indenture Trustee, and the Indenture Trustee
shall forward to the Noteholders and the Certificateholders, such information or
reports as are required by the Code or the REMIC  Provisions  including  reports
relating to interest,  original  issue  discount and market  discount or premium
(using the Prepayment  Assumption) and (iii) to the Internal Revenue Service the
name,  title,  address and telephone  number of the person who will serve as the
representative of each REMIC.

(f) The 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 Servicer's or the REMIC Administrator's  control and the scope of its duties
more  specifically  set  forth  herein as shall be  necessary  or  desirable  to
maintain the status of each REMIC as a REMIC under the REMIC Provisions (and the
Indenture Trustee shall assist the Servicer and the REMIC Administrator,  to the
extent  reasonably  requested by the Servicer and the REMIC  Administrator to do
so).  The  Servicer  and  the  REMIC   Administrator   shall  not  knowingly  or
intentionally take any action, cause the Trust Estate to take any action or fail
to take (or fail to  cause to be  taken)  any  action  reasonably  within  their

                                       58
<PAGE>

respective  control that, under the REMIC Provisions,  if taken or not taken, as
the case may be,  could (i)  endanger  the  status of any  portion of any of the
REMICs  as a REMIC or (ii)  result  in the  imposition  of a tax upon any of the
REMICs  (including  but not  limited to the tax on  prohibited  transactions  as
defined  in Section  860F(a)(2)  of the Code and the tax on  contributions  to a
REMIC set forth in  Section  860G(d) of the Code)  (either  such  event,  in the
absence of an Opinion of  Counsel  or the  indemnification  referred  to in this
sentence,   an  "Adverse   REMIC  Event")  unless  the  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 Servicer or the REMIC Administrator, as applicable,  determines
that  taking such  action is in the best  interest  of the Trust  Estate and the
Noteholders and the Certificateholders,  at the expense of the Trust Estate, but
in no event at the expense of the Servicer,  the REMIC Administrator,  the Owner
Trustee or the  Indenture  Trustee) to the effect that the  contemplated  action
will not, with respect to each REMIC created hereunder, endanger such status or,
unless the Servicer,  the REMIC Administrator or both, as applicable,  determine
in its or their sole  discretion  to  indemnify  the Trust  Estate  against  the
imposition of such a tax,  result in the  imposition of such a tax.  Wherever in
this 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 Estate,  or may only
be taken  pursuant to an Opinion of Counsel  that such action would not impose a
tax on the Trust Estate,  such action may nonetheless be taken provided that the
indemnity  given in the preceding  sentence with respect to any taxes that might
be imposed on the Trust  Estate has been given and that all other  preconditions
to the taking of such action have been  satisfied.  The Indenture  Trustee shall
not take or fail to take any action (whether or not authorized  hereunder) as to
which the 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.  In  addition,  prior to
taking any action with  respect to any of the REMICs  created  hereunder  or any
related assets thereof,  or causing any of the REMICs to take any action,  which
is not  expressly  permitted  under the terms of this  Agreement,  the Indenture
Trustee  will  consult  with  the  Servicer  or  the  REMIC  Administrator,   as
applicable,  or its  designee,  in writing,  with respect to whether such action
could cause an Adverse  REMIC Event to occur with  respect to any of the REMICs,
and the  Indenture  Trustee shall not take any such action or cause either REMIC
to take any such action as to which the Servicer or the REMIC Administrator,  as
applicable,  has advised it in writing that an Adverse  REMIC Event could occur.
The 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 Servicer or the REMIC Administrator. At all times as
may be required by the Code,  the Servicer will to the extent within its control
and the  scope of its  duties  more  specifically  set  forth  herein,  maintain
substantially  all of the assets of each REMIC  created  hereunder as "qualified
mortgages"  as  defined  in  Section  860G(a)(3)  of  the  Code  and  "permitted
investments" as defined in Section 860G(a)(5) of the Code.

(g) In the event that any tax is imposed on "prohibited  transactions" of any of
the REMICs  created  hereunder as defined in Section  860F(a)(2) of the Code, on
"net  income  from  foreclosure  property"  of any of the  REMICs as  defined in
Section 860G(c) of the Code, on any contributions to any of the REMICs after the
Startup Day therefor  pursuant to Section  860G(d) of the Code, or any other tax
is imposed by the Code or any applicable  provisions of state or local tax laws,
such tax shall be  charged  (i) to the  Servicer,  if such tax  arises out of or

                                       59
<PAGE>

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

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

(i)  Following the Startup Day,  neither the Servicer nor the Indenture  Trustee
shall accept any  contributions of assets to any of the REMICs created hereunder
unless  (subject to Section  11.01(f))  the Servicer and the  Indenture  Trustee
shall have  received an Opinion of Counsel (at the expense of the party  seeking
to make such  contribution)  to the effect that the  inclusion of such assets in
such REMIC will not cause any of the REMICs to fail to qualify as a REMIC at any
time that any Notes or Certificates are outstanding or subject any of the REMICs
to any tax under the REMIC Provisions or other applicable provisions of federal,
state  and  local  law or  ordinances.  This  clause  (i) shall not apply to any
transactions  relating to the  Pre-Funding  and  Capitalized  Interest  Accounts
pursuant to the Trust Agreement and this Indenture.

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

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

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

(m) Neither the  Indenture  Trustee nor the 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 any of the REMICs created hereunder,
(iii) the  termination of the  applicable  REMIC pursuant to Section 3.05 of the
Trust  Agreement or (iv) a purchase of Mortgage  Loans  pursuant to the Purchase
Agreement or Subsequent  Transfer  Agreement)  nor acquire any assets for any of
the REMICs,  nor sell or dispose of any investments in the Custodial  Account or
the Payment Account for gain nor accept any  contributions  to any of the REMICs
after the Closing Date (except for purchases  pursuant to the Purchase Agreement

                                       60
<PAGE>

or Subsequent  Transfer  Agreement and  transactions  entered into in connection
with the Capitalized  Interest  Account and Pre-Funding  Account pursuant to the
Trust Agreement and this Indenture) unless it has received an Opinion of Counsel
that such sale, disposition, substitution, acquisition, or contribution will not
(a)  affect  adversely  the status of any of the REMICs as a REMIC or (b) unless
the Servicer has determined in its sole discretion to indemnify the Trust Estate
against  such tax,  cause  either  REMIC to be subject  to a tax on  "prohibited
transactions" or "contributions" pursuant to the REMIC Provisions.

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

     Section  11.02  Servicer,   REMIC   Administrator   and  Indenture  Trustee
          Indemnification.

        The  Indenture  Trustee  agrees  to  indemnify  the  Trust  Estate,  the
Depositor,  GMAC Mortgage Corporation,  the REMIC Administrator and the Servicer
for any taxes and costs including,  without limitation, any reasonable attorneys
fees imposed on or incurred by the Trust Estate,  the  Depositor,  GMAC Mortgage
Corporation, or the Servicer, as a result of a breach of the Indenture Trustee's
covenants set forth in Article VIII or this Article XI.

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

        The Servicer  agrees to indemnify the Trust Estate,  the Depositor,  the
REMIC  Administrator,  the Owner Trustee and the Indenture Trustee for any taxes
and costs  (including,  without  limitation,  any  reasonable  attorneys'  fees)
imposed  on  or  incurred  by  the  Trust  Estate,  the  Depositor,   the  REMIC
Administrator,  the Owner  Trustee or the  Indenture  Trustee,  as a result of a
breach of the  Servicer's  covenants  set forth in this Article XI 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 Servicer that contain errors or omissions.

Section 11.03  Designation of REMIC(s).

        The REMIC  Administrator  will  make an  election  to treat  the  entire
segregated  pool of assets  described in the  definition  of Trust  Estate,  and
subject to this  Agreement  (including  the Mortgage  Loans,  but  excluding the
Pre-Funding Account and the Capitalized Interest Account as set forth in Section
2.06 of the Trust  Agreement,  and  disregarding  the  right of the  Class  A-IO
Certificateholders  to Interest  Shortfalls)  as a REMIC  ("REMIC I"). The REMIC
Administrator will make an election to treat the pool of assets comprised of the
REMIC I  Regular  Interests  as a REMIC  ("REMIC  II") for  federal  income  tax
purposes.  The REMIC  Administrator  will make an  election to treat the pool of

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<PAGE>

assets comprised of the REMIC II Regular  Interests as a REMIC ("REMIC III") for
federal income tax purposes.

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

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

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

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<PAGE>

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

                            GMACM HOME EQUITY LOAN TRUST 2003-HE2, as Issuer

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

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

                            WELLS FARGO BANK MINNESOTA, N.A., as Indenture
                                Trustee

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

Wells Fargo Bank Minnesota, N.A.
hereby accepts the appointment as Paying
Agent pursuant to Section 3.03 hereof
and as Note Registrar pursuant to Section
4.02 hereof.

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

Signatures and Seals

                                       63
<PAGE>

STATE OF ___________         )
                                    )       ss.:
COUNTY OF ___________        )

        On  this  ___  day  of  March,  2003,  before  me  personally   appeared
____________,  to me known, who being by me duly sworn, did depose and say, that
he/she resides at  _____________,  that he/she is the ____________ of Wilmington
Trust Company, the Owner Trustee, one of the corporations described in and which
executed the above  instrument;  that he/she knows the seal of said corporation;
that the seal affixed to said  instrument is such corporate seal; that it was so
affixed by order of the Board of Directors of said corporation;  and that he/she
signed his/her name thereto by like order.

               Notary Public

Acknowledgements

<PAGE>

STATE OF ___________         )
                                    )       ss.:
COUNTY OF___________         )

        On  this  ___  day  of  March,  2003,  before  me  personally   appeared
___________,  to me known,  who being by me duly sworn, did depose and say, that
he  resides  at  ___________;  that he is the  ___________  of Wells  Fargo Bank
Minnesota,  N.A., as Indenture Trustee, one of the corporations described in and
which executed the above instrument; that he knows the seal of said corporation;
that the seal affixed to said  instrument is such corporate seal; that it was so
affixed  by order of the Board of  Directors  of said  corporation;  and that he
signed his name thereto by like order.

               Notary Public

NOTARIAL SEAL

                                   APPENDIX A

                                   DEFINITIONS

        Accrued Certificate Interest:  With respect to each Payment Date and the
REMIC I or REMIC II Regular Interests,  the Uncertificated  Accrued Interest for
such  Regular  Interest.  With  respect to the Class SB  Certificates,  interest
accrued  during  the  related   Interest   Period  in  accordance  with  Section
5.01(g)(iii) of the Trust Agreement.

        Addition  Notice:  With respect to the transfer of  Subsequent  Mortgage
Loans to the Issuer by either  Seller  pursuant to Section  2.2 of the  Purchase
Agreement (in  substantially the form set forth in Exhibit 3 to such agreement),
a notice given by the respective  Seller to the Rating  Agencies,  the Indenture
Trustee, the Enhancer and the Owner Trustee, which shall be given not later than
seven  Business Days prior to the related  Subsequent  Transfer Date, of (i) the
Seller's  designation of Subsequent  Mortgage Loans to be sold to the Issuer and
(ii) the aggregate  principal balance as of the Subsequent  Cut-Off Date of such
Subsequent Mortgage Loans.

        Adverse REMIC Event:  As defined in Section 11.01(f) of the Indenture.

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

        Appraised Value: With respect to any Mortgaged Property,  either (x) the
value as generally set forth in an appraisal of such Mortgaged  Property used to
establish compliance with the underwriting criteria then in effect in connection
with the application  for the Mortgage Loan secured by such Mortgaged  Property,
or  (y) if the  sales  price  of  such  Mortgaged  Property  was  considered  in
accordance with the  underwriting  criteria  applicable to the related  Mortgage
Loan,  the lesser of (i) the appraised  value  referred to in (x) above and (ii)
the sales price of such Mortgaged Property.

        Assignment  of Mortgage:  With respect to any Mortgage,  an  assignment,
notice of transfer or  equivalent  instrument,  in recordable  form,  sufficient
under the laws of the  jurisdiction in which the related  Mortgaged  Property is
located to reflect the conveyance of such Mortgage, which assignment,  notice of
transfer  or  equivalent  instrument  may be in the form of one or more  blanket
assignments  covering  Mortgages secured by Mortgaged  Properties located in the
same jurisdiction.

        Authorized Newspaper:  A newspaper of general circulation in the Borough
of  Manhattan,  The  City of New  York,  printed  in the  English  language  and
customarily  published  on  each  Business  Day,  whether  or not  published  on
Saturdays, Sundays or holidays.

        Authorized Officer: With respect to the Issuer, any officer of the Owner
Trustee who is authorized  to act for the Owner  Trustee in matters  relating to
the Issuer and who is identified on the list of Authorized Officers delivered by

                                      1
<PAGE>

the Owner Trustee to the Indenture Trustee on the Closing Date (as such list may
be modified or supplemented from time to time thereafter).

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

        Basic  Documents:  The Trust  Agreement,  the  Indenture,  the  Purchase
Agreement,  the Insurance Agreement,  the Policy, the Servicing  Agreement,  the
Custodial  Agreement,  any Subsequent Transfer Agreement and the other documents
and certificates delivered in connection with any of the above.

        Beneficial  Owner:  With  respect  to any Note,  the  Person  who is the
beneficial  owner of such Note as reflected on the books of the Depository or on
the books of a Person maintaining an account with such Depository (directly as a
Depository  Participant  or  indirectly  through a  Depository  Participant,  in
accordance with the rules of such Depository).

        Billing  Cycle:  With  respect to any  Mortgage  Loan and Due Date,  the
calendar month preceding such Due Date.

        Book-Entry  Notes:  Beneficial  interests  in the Notes,  ownership  and
transfers  of which shall be made  through  book  entries by the  Depository  as
described in Section 4.06 of the Indenture.

        Business  Day:  Any day other than (i) a Saturday  or a Sunday or (ii) a
day on which  banking  institutions  in the  States of New  York,  Pennsylvania,
Delaware  or the State in which  the  Corporate  Trust  Office  is  located  are
required or authorized by law to be closed.

        Capitalized  Interest  Account:  The account  established and maintained
pursuant to Section 3.17 of the Servicing Agreement.

        Capitalized  Interest  Requirement:  With  respect to each  Payment Date
during the Pre-Funding  Period and on the Payment Date immediately after the end
of the Pre-Funding  Period, the excess, if any, of (i) the sum of (A) the amount
of interest  accrued at the weighted average of the applicable Note Rates on the
respective  Note  Balances  for the  related  Interest  Period on the  amount on
deposit in the Pre-Funding  Account as of the close of business on the preceding
Payment Date (or as of the Closing  Date, in the case of the first Payment Date)
and (B) the  amount of any fees paid to the  Enhancer,  over (ii) the  amount of
reinvestment  earnings  since the  preceding  Payment Date (or as of the Closing
Date,  in the  case of the  first  Payment  Date) on  funds  on  deposit  in the
Pre-Funding Account.

        Certificate  Balance:  With respect to any Payment Date and any Class SB
Certificate,  an  amount  equal to the then  applicable  Certificate  Percentage
Interest of such Certificate multiplied by the Overcollateralization Amount.

        Certificate  Distribution  Amount:  For any Payment Date, the amount, if
any, distributable on the Certificates for such Payment Date pursuant to Section
3.05(a)(xi) of the Indenture.

        Certificate  of  Trust:  The  Certificate  of Trust  filed for the Trust
pursuant to Section 3810(a) of the Statutory Trust Statute.

                                       2
<PAGE>

        Certificate Paying Agent: The Indenture Trustee, as further described in
Section 3.10 of the Trust Agreement.

        Certificate  Percentage  Interest:  With respect to any Payment Date and
any Certificate, the Percentage Interest for such Certificate.

        Certificate  Register:   The  register  maintained  by  the  Certificate
Registrar in which the Certificate  Registrar shall provide for the registration
of Certificates and of transfers and exchanges of Certificates.

     Certificate Registrar: Initially, the Indenture Trustee, in its capacity as
Certificate Registrar.

        Certificateholder:  The Person in whose name a Certificate is registered
in the Certificate Register except that, any Certificate  registered in the name
of the Issuer,  the Owner Trustee or the  Indenture  Trustee or any Affiliate of
the Owner Trustee or the Indenture Trustee shall be deemed not to be outstanding
and the  registered  holder  will  not be  considered  a  Certificateholder  for
purposes  of giving  any  request,  demand,  authorization,  direction,  notice,
consent or waiver under the Indenture or the Trust Agreement;  provided that, in
determining  whether  the  Indenture  Trustee  or the  Owner  Trustee  shall  be
protected in relying upon any such request,  demand,  authorization,  direction,
notice,  consent or waiver,  only Certificates that the Indenture Trustee or the
Owner  Trustee  knows  to  be  so  owned  shall  be so  disregarded.  Owners  of
Certificates   that  have  been  pledged  in  good  faith  may  be  regarded  as
Certificateholders  if  the  pledgee  establishes  to  the  satisfaction  of the
Indenture Trustee or the Owner Trustee,  as the case may be, the pledgee's right
so to act with  respect  to such  Certificates  and that the  pledgee is not the
Issuer,  any other obligor upon the  Certificates  or any Affiliate of the Owner
Trustee or the Indenture Trustee.

        Certificates:  The certificates in  substantially  the form set forth in
Exhibit A or Exhibit I to the Trust Agreement.

        Class:  With  respect  to any Note,  all Notes  that bear the same class
designation,  (i.e.,  the Class  A-1 Notes as a group,  the Class A-2 Notes as a
group, the Class A-3 Notes as a group, the Class A-4 Notes as a group, the Class
A-5 Notes as a group or the Class  A-IO Notes as a group).  With  respect to any
Certificate,  all Certificates that bear the same class designation,  (i.e., the
Class SB Certificates  as a group,  the Class R-I  Certificates as a group,  the
Class R-II Certificates as a group or the Class R-III  Certificates as a group).
With respect to any REMIC Regular Interest,  all Regular Interests that bear the
same class designation.

        Class A-5 Lockout Distribution Amount: For any Payment Date, the product
of (x) the Class A-5 Lockout  Percentage for that Payment Date and (y) the Class
A-5 Pro Rata Distribution Amount for that Payment Date.

        Class A-5 Lockout  Percentage:  For each Payment  Date,  the  applicable
percentage set forth below:

                                       3
<PAGE>

                    Payment Date                          Lockout Percentage
                    ------------                          ------------------
                    April 2003 through March 2006                 0%
                    April 2006 through March 2008                 45%
                    April 2008 through March 2009                 80%
                    April 2009 through March 2010                100%
                    April 2010 and thereafter                    300%

        Class A-1 Notes:  The Class A-1 GMACM  Home  Equity  Loan-Backed  Notes,
Series  2003-HE2,  in  substantially  the form set  forth  in  Exhibit  A to the
Indenture.

        Class A-2 Notes:  The Class A-2 GMACM  Home  Equity  Loan-Backed  Notes,
Series  2003-HE2,  in  substantially  the form set  forth  in  Exhibit  A to the
Indenture.

        Class A-3 Notes:  The Class A-3 GMACM  Home  Equity  Loan-Backed  Notes,
Series  2003-HE2,  in  substantially  the form set  forth  in  Exhibit  A to the
Indenture.

        Class A-4 Notes:  The Class A-4 GMACM  Home  Equity  Loan-Backed  Notes,
Series  2003-HE2,  in  substantially  the form set  forth  in  Exhibit  A to the
Indenture.

        Class A-5 Notes:  The Class A-5 GMACM  Home  Equity  Loan-Backed  Notes,
Series  2003-HE2,  in  substantially  the form set  forth  in  Exhibit  A to the
Indenture.

        Class A-IO Notes:  The Class A-IO GMACM Home Equity  Loan-Backed  Notes,
Series  2003-HE2,  in  substantially  the form set  forth  in  Exhibit  A to the
Indenture.

        Class A-5 Pro Rata Distribution  Amount: For any Payment Date, an amount
equal  to  the  product  of  (x) a  fraction,  the  numerator  of  which  is the
outstanding  Note  Balance  of the  Class A-5  Notes  immediately  prior to that
Payment Date and the  denominator  of which is the  aggregate  outstanding  Note
Balance of the Notes  immediately  prior to that Payment Date and (y) the sum of
the amounts available to be distributed to the Noteholders, other than the Class
A-IO  Noteholders,  with respect to (i) the  Principal  Collection  Distribution
Amount, (ii) the Overcollateralization Increase Amount and (iii) the Liquidation
Loss  Distribution  Amount for that Payment  Date in  accordance  with  Sections
3.05(a)(iii), (a)(iv) and (a)(vii) of the Indenture.

        Class Principal  Balance:  For each Class of REMIC I Regular  Interests,
the Initial  Balance  thereof (as set forth in the definition of REMIC I Regular
Interests) as reduced on each successive  Payment Date first by Liquidation Loss
Amounts  allocated  to the  principal  thereof by  Section  5.01(e) of the Trust
Agreement and second by principal deemed  distributed in respect thereof on such
Payment Date pursuant to Section 5.01(e) of the Trust Agreement.  For each Class
of REMIC II Regular Interests,  the Initial Balance thereof (as set forth in the
definition of REMIC II Regular  Interests) as reduced on each successive Payment
Date first by  Liquidation  Loss Amounts  allocated to the principal  thereof by
Section  5.01(f)  of  the  Trust  Agreement  and  second  by  principal   deemed
distributed  in  respect  thereof  pursuant  to  Section  5.01(f)  of the  Trust
Agreement.  For each Class of REMIC III Regular  Interests,  the Class Principal
Balance of the  related  Class of Notes.  For each Class of Notes,  the  Initial

                                       4
<PAGE>

Balance  thereof  as  reduced  on each  successive  Payment  Date  by  principal
distributed in respect  thereof on such Payment Date pursuant to Section 3.03 of
the Servicing Agreement and Section 3.05 of the Indenture.

        Class R  Certificates:  The  Class  R-I  Certificates,  the  Class  R-II
Certificates and the Class R-III Certificates, each as substantially in the form
of Exhibit I to the Trust Agreement and entitled to distributions as provided in
the Trust Agreement.

        Class SB  Certificates:  The Class SB Certificates  substantially in the
form of  Exhibit A to the Trust  Agreement  and  entitled  to  distributions  as
provided in the Trust Agreement.

        Class  SB  Distribution  Amount:  On any  Payment  Date,  the sum of (i)
Accrued Certificate  Interest for such Payment Date, (ii) the amounts payable to
the Certificates pursuant to Section 3.05(a)(xii) of the Indenture and (iii) the
Overcollateralization Release Amount, if any, for the Determination Date related
to such Payment  Date,  reduced,  but not below zero,  by the  Liquidation  Loss
Distribution Amount and  Overcollateralization  Increase Amount for such Payment
Date, all of the foregoing done without  double  counting  either in addition or
subtraction.

        Closing Date: March 26, 2003.

     Code:  The  Internal  Revenue Code of 1986,  as amended,  and the rules and
regulations promulgated thereunder.

     Collateral: The meaning specified in the Granting Clause of the Indenture.

     Collection Period:  With respect to any Mortgage Loan and Payment Date, the
calendar month preceding any such Payment Date.

     Collections:   With  respect  to  any  Collection   Period,   all  Interest
Collections and Principal Collections during such Collection Period.

        Combined  Loan-to-Value  Ratio or CLTV:  With  respect to each  Mortgage
Loan,  the  ratio,  expressed  as a  percentage,  of the sum of (i) the  initial
principal  balance  of such  Mortgage  Loan and (ii) any  outstanding  principal
balance,  at origination of such Mortgage Loan, of all other mortgage  loans, if
any, secured by senior or subordinate liens on the related  Mortgaged  Property,
to the Appraised Value, or, when not available, the Stated Value.

        Commission:  The Securities and Exchange Commission.

        Corporate  Trust  Office:   With  respect  to  the  Indenture   Trustee,
Certificate Registrar,  Certificate Paying Agent and Paying Agent, the principal
corporate  trust office of the Indenture  Trustee and Note Registrar at which at
any particular  time its corporate trust business shall be  administered,  which
office at the date of the  execution  of this  instrument  is located at (i) for
Note and Certificate transfer purposes: Wells Fargo Center, Sixth and Marquette,
Minneapolis,  Minnesota  55479-0070,  Attention:  Corporate Trust Services-GMACM
Series  2003-HE2  and (ii) for all  other  purposes  9062  Old  Annapolis  Road,
Columbia, Maryland 21045-1951,  Attention: Corporate Trust Services-GMACM Series
2003-HE2.  With respect to the Owner  Trustee,  the  principal  corporate  trust
office of the Owner Trustee at which at any particular  time its corporate trust

                                       5
<PAGE>

business  shall be  administered,  which office at the date of the  execution of
this Trust  Agreement  is  located at Rodney  Square  North,  1100 North  Market
Street, Wilmington, Delaware 19890, Attention: Corporate Trust Administration.

        Custodial Account: The account or accounts created and maintained by the
Servicer  pursuant to Section 3.02(b) of the Servicing  Agreement,  in which the
Servicer  shall deposit or cause to be deposited  certain  amounts in respect of
the Mortgage Loans.

     Custodial  Agreement:  Any Custodial  Agreement  among the  Custodian,  the
Indenture  Trustee,  the Issuer and the Servicer  relating to the custody of the
Mortgage Loans and the Related Documents.

        Custodian:  Escrow Bank USA, an industrial loan corporation  established
under the laws of the State of Utah,  and its  successors  and  assigns,  or any
successor  custodian for the Mortgage Files  appointed by the Indenture  Trustee
and reasonably acceptable to the Enhancer and the Servicer.

        Cut-Off Date: With respect to the Initial Mortgage Loans, March 1, 2003,
and with respect to the Subsequent  Mortgage  Loans,  the applicable  Subsequent
Cut-Off Date.

        Cut-Off Date  Principal  Balance:  With respect to any Initial  Mortgage
Loan or Subsequent Mortgage Loan, the unpaid principal balance thereof as of the
close of business on the last day of the Billing Cycle  immediately prior to the
Cut-Off Date or Subsequent Cut-Off Date, as the case may be.

        Default:  Any occurrence which is or with notice or the lapse of time or
both would become an Event of Default.

        Deficiency  Amount:  With respect to any Payment Date, (a) the amount by
which the  aggregate  amount of accrued  interest  on the Notes  (excluding  any
Relief Act  Shortfalls  for such Payment Date) at the  respective  Note Rates on
such  Payment  Date  exceeds the amount on deposit in the Note  Payment  Account
available  for  interest  distributions  on such  Payment  Date and (b)(i)  with
respect to any Payment Date that is not the Final Payment Date, any  Liquidation
Loss Amount for such Payment Date, to the extent not  distributed as part of the
Liquidation  Loss  Distribution  Amount on such  Payment  Date or reflected in a
reduction in the Overcollateralization Amount or (ii) on the Final Payment Date,
the aggregate outstanding balance of the Notes, other than the Class A-IO Notes,
to the extent otherwise not paid on such date.

        Definitive Notes: Any definitive, fully registered Note, as described in
Section 4.06 of the Indenture.

        Deleted  Loan:  A  Mortgage  Loan  replaced  or to be  replaced  with an
Eligible Substitute Loan.

     Depositor:   Residential   Asset  Mortgage   Products,   Inc.,  a  Delaware
corporation, or its successor in interest.

                                       6
<PAGE>

        Depository: The Depository Trust Company or a successor appointed by the
Indenture  Trustee  with  the  approval  of the  Issuer.  Any  successor  to the
Depository shall be an organization  registered as a "clearing  agency" pursuant
to  Section  17A of the  Exchange  Act and  the  regulations  of the  Commission
thereunder.

        Depository  Participant:  A Person  for  whom,  from  time to time,  the
Depository effects book-entry transfers and pledges of securities deposited with
the Depository.

        Determination  Date:  With respect to any Payment Date,  the 18th day of
the month in which  such  Payment  Date  occurs or if such day is not a Business
Day, the next succeeding Business Day.

        Disqualified  Organization:  Any organization defined as a "disqualified
organization"  under  Section  860E(e)(5)  of the  Code,  and  if not  otherwise
included,  any of the following:  (i) the United States,  any State or political
subdivision  thereof,  any  possession  of the United  States,  or any agency or
instrumentality of any of the foregoing (other than an instrumentality  which is
a  corporation  if all of its  activities  are  subject  to tax and,  except for
Freddie  Mac, a  majority  of its board of  directors  is not  selected  by such
governmental unit), (ii) a foreign government,  any international  organization,
or any agency or instrumentality of any of the foregoing, (iii) any organization
(other than certain farmers' cooperatives  described in Section 521 of the Code)
which is exempt from the tax imposed by Chapter 1 of the Code (including the tax
imposed by Section 511 of the Code on unrelated  business taxable income),  (iv)
rural electric and telephone  cooperatives described in Section 1381(a)(2)(C) of
the Code, (v) any "electing large  partnership," as defined in Section 775(a) of
the Code and (vi) any other Person so  designated  by the Trustee  based upon an
Opinion  of  Counsel  that the  holding of an  Ownership  Interest  in a Class R
Certificate  by such Person may cause the Trust  Estate or any Person  having an
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  Account: The account or accounts created and maintained by
the Certificate Paying Agent pursuant to Section 3.10(c) of the Trust Agreement.
The Certificate  Paying Agent will make all  distributions  on the  Certificates
from money on deposit in the Distribution Account.

        Due Date:  With  respect to the  Mortgage  Loans,  the date on which the
Monthly  Payment  thereon  is due in  accordance  with the terms of the  related
Mortgage Note.

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

                                       7
<PAGE>

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) an account or accounts  maintained  with a
depository  institution  or  trust  company,  as  long  as its  short-term  debt
obligations  are rated P-1 by  Moody's  and A-1+ by  Standard  & Poor's  (or the
equivalent) or better by each Rating Agency,  and its long term debt obligations
are rated A2 by Moody's  and AA- by  Standard & Poor's  (or the  equivalent)  or
better by each Rating  Agency,  or (iv) a segregated  trust  account or accounts
maintained in the corporate trust division of a depository  institution or trust
company,  acting in its fiduciary  capacity,  or (v) an account or accounts of a
depository institution acceptable to each Rating Agency (as evidenced in writing
by each Rating Agency that use of any such account will not cause a Rating Event
(if determined without regard to the Policy)).

        Eligible  Substitute  Loan: A Mortgage Loan substituted by either Seller
or GMACM for a Deleted Loan,  which must, on the date of such  substitution,  as
confirmed in an Officer's  Certificate  delivered to the Indenture Trustee,  (i)
have an outstanding principal balance,  after deduction of the principal portion
of the  monthly  payment due in the month of  substitution  (or in the case of a
substitution  of more than one Mortgage  Loan for a Deleted  Loan,  an aggregate
outstanding  principal  balance,  after  such  deduction),  not in excess of the
outstanding  principal  balance of the Deleted Loan (the amount of any shortfall
to be  deposited  by such  Seller  in the  Custodial  Account  in the  month  of
substitution);  (ii) comply with each  representation and warranty made by GMACM
set forth in  Section  3.1(b) of the  Purchase  Agreement,  other  than  clauses
(viii), (xiii), (xxiv), (xxv)(B), (xxvi) and (xxvii), in the case of an Eligible
Substitute Loan  substituted by GMACM, and comply with the  representations  and
warranties made by WG Trust set forth in Section  3.1(c)(ii),  in the case of an
Eligible   Substitute  Loan   substituted  by  WG  Trust,  as  of  the  date  of
substitution;  (iii)  have a Loan Rate and Net Loan  Rate no lower  than and not
more  than  1%  per  annum  higher  than  the  Loan  Rate  and  Net  Loan  Rate,
respectively,  of the Deleted Loan as of the date of  substitution;  (iv) have a
CLTV at the time of  substitution no higher than that of the Deleted Loan at the
time of  substitution;  (v) have a remaining term to stated maturity not greater
than (and not more than one year less than) that of the Deleted  Loan;  and (vi)
not be 30 days or more delinquent.

        Enhancer: Financial Guaranty Insurance Company, any successor thereto or
any replacement Enhancer substituted pursuant to the Indenture.

        Enhancer Default: Any failure by the Enhancer to make a payment required
under the Policy in accordance with its terms.

        Enhancer  Optional  Deposit:  Amounts  deposited  by or on behalf of the
Enhancer in the Note Payment Account,  other than Insured Amounts, to be applied
to the Notes.

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

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

                                       8
<PAGE>

(a) a default  in the  payment  of the  principal  of,  any  installment  of the
principal of or interest on any Note when the same becomes due and payable,  and
such default shall continue for a period of five (5) days;

(b) there  occurs a default in the  observance  or  performance  in any material
respect of any covenant or agreement of the Issuer made in the Indenture, or any
representation  or  warranty  of the  Issuer  made  in the  Indenture  or in any
certificate  delivered pursuant hereto or in connection herewith proving to have
been  incorrect in any material  respect as of the time when the same shall have
been made that has a material adverse effect on the Noteholders or the Enhancer,
and  such  default  shall  continue  or not be  cured,  or the  circumstance  or
condition  in respect of which such  representation  or warranty  was  incorrect
shall not have been eliminated or otherwise cured, for a period of 30 days after
there shall have been given,  by registered or certified  mail, to the Issuer by
the Indenture Trustee or to the Issuer and the Indenture Trustee by the Enhancer
or the Noteholders of at least 25% of the aggregate Note Balance of the Notes, a
written notice  specifying such default or incorrect  representation or warranty
and  requiring  it to be remedied  and  stating  that such notice is a notice of
default hereunder;

(c) there  occurs the  filing of a decree or order for relief by a court  having
jurisdiction in the premises in respect of the Issuer or any substantial part of
the Trust Estate in an involuntary  case under any  applicable  federal or state
bankruptcy,  insolvency  or other  similar law now or  hereafter  in effect,  or
appointing a receiver, liquidator, assignee, custodian, trustee, sequestrator or
similar  official of the Issuer or for any substantial part of the Trust Estate,
or ordering the  winding-up or  liquidation  of the Issuer's  affairs,  and such
decree  or  order  shall  remain  unstayed  and in  effect  for a  period  of 60
consecutive days; or

(d) there occurs the  commencement  by the Issuer of a voluntary  case under any
applicable  federal or state bankruptcy,  insolvency or other similar law now or
hereafter  in effect,  or the consent by the Issuer to the entry of an order for
relief in an  involuntary  case under any such law, or the consent by the Issuer
to the  appointment or taking  possession by a receiver,  liquidator,  assignee,
custodian,  trustee,  sequestrator or similar  official of the Issuer or for any
substantial part of the assets of the Trust Estate,  or the making by the Issuer
of any general  assignment  for the benefit of creditors,  or the failure by the
Issuer generally to pay its debts as such debts become due, or the taking of any
action by the Issuer in furtherance of any of the foregoing.

        Excess Capitalized  Interest  Requirement:  With respect to each Payment
Date during the Pre-Funding Period and on the Payment Date immediately after the
end of the Pre-Funding  Period, an amount equal to the excess of (i) one month's
interest  at the  Weighted  Average Net Loan Rate on the funds on deposit in the
Pre-Funding  Account  over  (ii)  the  sum  of  (a)  the  Capitalized   Interest
Requirement  for such Payment Date and (b) the amount of  reinvestment  earnings
since the preceding  Payment Date (or as of the Closing Date, in the case of the
first Payment Date) on funds on deposit in the Pre-Funding Account.

        Excess Spread:  With respect to any Payment Date and without taking into
account any Draw on the Policy for such Payment Date, the excess, if any, of (i)
Interest  Collections for the related Collection Period over (ii) the sum of (x)
the premium for the Policy for such Payment  Date,  (y) the amounts paid on such

                                       9
<PAGE>

Payment Date to the Noteholders of the Notes pursuant to Section  3.05(a)(ii) of
the Indenture and (z) the Liquidation Loss Amount paid on such Payment Date.

        Exchange Act: The Securities  Exchange Act of 1934, as amended,  and the
rules and regulations promulgated thereunder.

        Expenses:  The meaning specified in Section 7.02 of the Trust Agreement.
        --------

     Fannie Mae: Fannie Mae, formerly the Federal National Mortgage Association,
or any successor thereto.

     FDIC: The Federal Deposit Insurance Corporation or any successor thereto.

     Final Payment Date: The Payment Date in April 2033.

     Fiscal Year:  The fiscal year of the Trust,  which shall end on December 31
of each year.

        Foreclosure  Profit:  With respect to a Liquidated  Mortgage  Loan,  the
amount,  if any,  by which (i) the  aggregate  of  Liquidation  Proceeds  net of
Liquidation  Expenses  exceeds  (ii) the  Principal  Balance of such  Liquidated
Mortgage Loan (plus accrued and unpaid  interest  thereon at the applicable Loan
Rate from the date  interest  was last paid  through  the date of receipt of the
final  Liquidation  Proceeds)  immediately  prior to the final  recovery  of the
related Liquidation Proceeds.

     Freddie  Mac:  Freddie  Mac,   formerly  the  Federal  Home  Loan  Mortgage
Corporation, or any successor thereto.

        GAAP: Generally accepted accounting principles.

        Grant:  Pledge,  bargain,  sell,  warrant,  alienate,  remise,  release,
convey, assign, transfer,  create, and grant a lien upon and a security interest
in and right of set-off against,  deposit,  set over and confirm pursuant to the
Indenture.  A Grant of the  Collateral  or of any other  agreement or instrument
shall include all rights,  powers and options (but none of the  obligations)  of
the granting party  thereunder,  including the immediate and continuing right to
claim for, collect, receive and give receipt for principal and interest payments
in respect of such  collateral or other  agreement or  instrument  and all other
moneys payable thereunder, to give and receive notices and other communications,
to make waivers or other  agreements,  to exercise  all rights and  options,  to
bring proceedings in the name of the granting party or otherwise,  and generally
to do and receive  anything that the granting  party is or may be entitled to do
or receive thereunder or with respect thereto.

     GMAC:  General  Motors  Acceptance  Corporation,  and  its  successors  and
assigns.

        GMAC Bank:  GMAC Bank,  a federal  savings bank and its  successors  and
assigns.

        GMACM:  GMAC Mortgage Corporation, and its successors and assigns.

     Indemnified  Party:  The  meaning  specified  in Section  7.02 of the Trust
Agreement.

                                       10
<PAGE>

     Indenture:  The indenture dated as of March 26, 2003 between the Issuer and
the Indenture Trustee.

     Indenture  Trustee:  Wells Fargo Bank Minnesota,  N.A., a national  banking
association,  and its successors and assigns or any successor  indenture trustee
appointed pursuant to the terms of the Indenture.

        Independent: When used with respect to any specified Person, such Person
(i) is in fact  independent of the Issuer,  any other obligor on the Notes,  the
Sellers,  the Depositor and any Affiliate of any of the foregoing Persons,  (ii)
does not have any direct financial  interest or any material indirect  financial
interest in the Issuer,  any such other obligor,  the Sellers,  the Depositor or
any  Affiliate of any of the foregoing  Persons and (iii) is not connected  with
the Issuer, any such other obligor,  the Sellers, the Depositor or any Affiliate
of any of the foregoing Persons as an officer, employee, promoter,  underwriter,
trustee, partner, director or person performing similar functions.

        Independent Certificate: A certificate or opinion to be delivered to the
Indenture Trustee under the circumstances  described in, and otherwise complying
with, the applicable requirements of Section 10.01 of the Indenture,  made by an
Independent  appraiser or other expert appointed by an Issuer Order and approved
by the Indenture Trustee in the exercise of reasonable care, and such opinion or
certificate shall state that the signer has read the definition of "Independent"
in this Indenture and that the signer is Independent within the meaning thereof.

        Initial Aggregate Note Balance:  $634,646,000.
        ------------------------------

        Initial Class A-1 Note Balance:  $366,447,000.
        ------------------------------

        Initial Class A-2 Note Balance:  $161,627,000.
        ------------------------------

        Initial Class A-3 Note Balance:  $20,875,000.
        ------------------------------

        Initial Class A-4 Note Balance:  $22,233,000.
        ------------------------------

        Initial Class A-5 Note Balance:  $63,464,000.
        ------------------------------

        Initial Mortgage Loans: The Mortgage Loans initially  transferred by the
Depositor  to the Issuer on the Closing  Date,  which are listed on the Mortgage
Loan Schedule on such date.

        Insolvency Event: With respect to a specified Person,  (a) the filing of
a decree or order for relief by a court having  jurisdiction  in the premises in
respect of such Person or any substantial part of its property in an involuntary
case under any  applicable  bankruptcy,  insolvency  or other similar law now or
hereafter in effect, or appointing a receiver, liquidator,  assignee, custodian,
trustee, sequestrator or similar official for such Person or for any substantial
part of its property, or ordering the winding-up or liquidation of such Person's
affairs,  and such decree or order  shall  remain  unstayed  and in effect for a
period of 60  consecutive  days;  or (b) the  commencement  by such  Person of a
voluntary case under any applicable bankruptcy,  insolvency or other similar law
now or  hereafter  in effect,  or the  consent by such Person to the entry of an
order for relief in an  involuntary  case under any such law,  or the consent by

                                       11
<PAGE>

such  Person  to  the  appointment  of  or  taking  possession  by  a  receiver,
liquidator,  assignee,  custodian, trustee, sequestrator or similar official for
such Person or for any substantial  part of its property,  or the making by such
Person of any general assignment for the benefit of creditors, or the failure by
such Person generally to pay its debts as such debts become due or the admission
by such Person in writing (as to which the Indenture  Trustee shall have notice)
of its  inability  to pay its debts  generally,  or the adoption by the Board of
Directors  or managing  member of such Person of a resolution  which  authorizes
action by such Person in furtherance of any of the foregoing.

        Insurance Agreement:  The Insurance Agreement dated as of March 1, 2003,
among the  Servicer,  the Sellers,  the  Depositor,  the Issuer,  the  Indenture
Trustee,  the Owner  Trustee and the  Enhancer,  including  any  amendments  and
supplements thereto.

        Insurance  Proceeds:  Proceeds  paid  by any  insurer  (other  than  the
Enhancer)  pursuant to any insurance  policy  covering a Mortgage Loan which are
required to be remitted to the Servicer,  or amounts  required to be paid by the
Servicer  pursuant to the next to last sentence of Section 3.04 of the Servicing
Agreement, net of any component thereof (i) covering any expenses incurred by or
on behalf of the 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 related  Mortgagor  in  accordance  with the  Servicer's  normal
servicing  procedures  or (iv)  required  to be paid to any holder of a mortgage
senior to such Mortgage Loan.

        Insured Amount:  As defined in the Policy.
        --------------

        Interest  Collections:  With respect to any Payment Date, the sum of (i)
the portion of all scheduled  Monthly Payments on the Mortgage Loans received or
advanced and applied to interest during the related Collection Period, minus the
Servicing  Fee for the  related  Collection  Period,  (ii)  the  portion  of all
Insurance  Proceeds and Net Liquidation  Proceeds allocable to interest pursuant
to the terms of the Mortgage Notes, reduced by the Servicing Fee for the related
Collection Period and (iii) the interest portion of the Repurchase Price for any
Deleted Loans paid by the Seller or GMACM during the related  Collection  Period
and the cash purchase price paid in connection with any optional purchase of the
Mortgage  Loans by the  Servicer.  The terms of the related  Mortgage Note shall
determine  the  portion of each  payment in respect of each  Mortgage  Loan that
constitutes principal or interest.

        Interest  Coverage Amount:  The amount to be paid from proceeds received
from the sale of the Notes for deposit  into the  Capitalized  Interest  Account
pursuant to Section 3.17 of the Servicing  Agreement on the Closing Date,  which
amount  initially shall be  $1,632,213.55,  and thereafter,  shall be the amount
computed in accordance with Section 3.17 of the Servicing Agreement.

        Interest  Period:  With  respect to the Class A-1 Notes and any  Payment
Date other than the first  Payment Date,  the period  beginning on the preceding
Payment Date and ending on the day preceding  such Payment Date, and in the case
of the first Payment Date, the period  beginning on March 26, 2003 and ending on
the day preceding  the first Payment Date.  With respect to the Class A-2 Notes,
the Class A-3 Notes,  the Class A-4 Notes,  the Class A-5 Notes,  the Class A-IO
Notes and any Regular  Interest (other than the Class A-1 Notes) and any Payment
Date, the calendar month preceding the month in which such Payment Date occurs.

                                       12
<PAGE>

        Interest Shortfall:  On any Payment Date for which the related Note Rate
for any Class of Notes has been  determined  pursuant to the definition "Net WAC
Rate",  the excess of (a) the amount of interest that would have accrued on such
Class of Notes  during the  related  Interest  Period  had such  amount not been
determined  pursuant  to the  definition  "Net WAC Rate"  over (b) the  interest
actually accrued on such Class of Notes during such Interest Period.

        Issuer or Trust:  The GMACM Home Equity Loan Trust 2003-HE2,  a Delaware
statutory trust, or its successor in interest.

        Issuer Order or Issuer Request: A written order or request signed in the
name of the Issuer by any one of its  Authorized  Officers and  delivered to the
Indenture Trustee.

        LIBOR: As to any Interest Period, (a) for any Interest Period other than
the first Interest  Period,  the rate for United States dollar  deposits for one
month that  appears on the Telerate  Screen Page 3750 as of 11:00 a.m.,  London,
England  time,  on the second LIBOR  Business Day prior to the first day of that
Interest Period or (b) with respect to the first Interest  Period,  the rate for
United States dollar  deposits for one month that appears on the Telerate Screen
Page 3750 as of 11:00 a.m., London,  England time, two LIBOR Business Days prior
to the Closing Date. If such rate does not appear on such page (or other page as
may replace that page on that service,  or if such service is no longer offered,
such other service for displaying LIBOR or comparable rates as may be reasonably
selected by the Indenture  Trustee after  consultation  with the Servicer),  the
rate will be the Reference  Bank Rate.  If no Reference  Bank Rate is available,
LIBOR will be LIBOR applicable to the preceding Payment Date.

        LIBOR  Business  Day:  Any day other than (i) a Saturday  or a Sunday or
(ii) a day on which  banking  institutions  in the city of London,  England  are
required or authorized by law to be closed.

        Lien: Any mortgage,  deed of trust, pledge,  conveyance,  hypothecation,
assignment,  participation, deposit arrangement, encumbrance, lien (statutory or
other),  preference,  priority right or interest or other security  agreement or
preferential  arrangement of any kind or nature whatsoever,  including,  without
limitation,  any  conditional  sale or  other  title  retention  agreement,  any
financing  lease having  substantially  the same  economic  effect as any of the
foregoing  and the filing of any financing  statement  under the UCC (other than
any  such  financing  statement  filed  for  informational   purposes  only)  or
comparable law of any  jurisdiction to evidence any of the foregoing;  provided,
however, that any assignment pursuant to Section 6.02 of the Servicing Agreement
shall not be deemed to constitute a Lien.

        Liquidated Mortgage Loan: With respect to any Payment Date, any Mortgage
Loan in respect of which the Servicer has  determined,  in  accordance  with the
servicing procedures specified in the Servicing Agreement,  as of the end of the
related Collection Period that  substantially all Liquidation  Proceeds which it
reasonably  expects to recover,  if any, with respect to the  disposition of the
related REO Property have been recovered.

        Liquidation Expenses: All out-of-pocket expenses (exclusive of overhead)
incurred by or on behalf of the Servicer in connection  with the  liquidation of
any Mortgage Loan and not recovered under any insurance policy,  including legal
fees  and  expenses,  any  unreimbursed  amount  expended  (including,   without

                                       13
<PAGE>

limitation,  amounts  advanced to correct defaults on any mortgage loan which is
senior to such Mortgage Loan, and amounts  advanced to keep current or pay off a
mortgage loan that is senior to such Mortgage Loan and any amounts advanced with
respect to interest on such Mortgage Loan) respecting such Mortgage Loan and any
related and  unreimbursed  expenditures  for real estate  property  taxes or for
property restoration, preservation or insurance against casualty loss or damage.

        Liquidation  Loss  Amount:  With  respect  to any  Payment  Date and any
Mortgage  Loan  that  became a  Liquidated  Mortgage  Loan  during  the  related
Collection  Period,  the  unrecovered  portion of the Principal  Balance of such
Mortgage  Loan  and  any  unpaid  accrued  interest  thereon  at the end of such
Collection Period,  after giving effect to the Net Liquidation  Proceeds applied
in reduction of such Principal Balance.

        Liquidation Loss Distribution  Amount: With respect to any Payment Date,
the aggregate of (A) 100% of the Liquidation  Loss Amounts on such Payment Date,
plus (B) any such  Liquidation  Loss Amounts  remaining  undistributed  from any
preceding  Payment Date,  provided that any such Liquidation  Loss  Distribution
Amount  remaining  undistributed  from any  preceding  Payment Date shall not be
distributed  to the extent  that it was paid by means of a draw on the Policy or
was reflected in the reduction of the Overcollateralization Amount.

        Liquidation  Proceeds:  Proceeds  (including  Insurance Proceeds but not
including amounts drawn under the Policy) if any received in connection with the
liquidation  of any  Mortgage  Loan or related  REO  Property,  whether  through
trustee's sale, foreclosure sale or otherwise.

        Loan Rate:  With respect to any Mortgage Loan and any day, the per annum
rate of interest applicable under the related Mortgage Note.

        Lost Note  Affidavit:  With respect to any Mortgage Loan as to which the
original  Mortgage Note has been  permanently lost or destroyed and has not been
replaced,  an affidavit  from the related  Seller  certifying  that the original
Mortgage Note has been lost, misplaced or destroyed (together with a copy of the
related Mortgage Note, if available).

     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 due thereon in
accordance with the terms of such Mortgage Loan.

                                       14
<PAGE>

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

        Mortgage:  The mortgage,  deed of trust or other  instrument  creating a
first or second  lien on an  estate  in fee  simple  interest  in real  property
securing a Mortgage Loan.

        Mortgage File: With respect to each Mortgage Loan:

        (i) the original  Mortgage Note endorsed or assigned without recourse in
blank  (which  endorsement  shall  contain  either an  original  signature  or a
facsimile  signature  of an  authorized  officer of GMACM or GMAC Bank) or, with
respect to any  Mortgage  Loan as to which the original  Mortgage  Note has been
permanently lost or destroyed and has not been replaced, a Lost Note Affidavit;

        (ii)  the  original  Mortgage,  noting  the  presence  of the MIN of the
Mortgage Loan, if the Mortgage is registered on the MERS(R) System, and language
indicating  that the Mortgage  Loan is a MOM Loan if the Mortgage  Loan is a MOM
Loan, with evidence of recording  thereon,  or, if the original Mortgage has not
yet been  returned  from the public  recording  office,  a copy of the  original
Mortgage certified by GMACM that such Mortgage has been sent for recording, or a
county  certified copy of such Mortgage in the event the recording  office keeps
the original or if the original is lost;

        (iii)  unless the Mortgage  Loan is  registered  on the MERS(R)  System,
original  assignments (which may be included in one or more blanket  assignments
if permitted by applicable law) of the Mortgage in recordable form from GMACM or
GMAC Bank to "Wells Fargo Bank Minnesota,  N.A., as Indenture Trustee under that
certain  Indenture  dated as of March 26, 2003, for GMACM Home Equity Loan Trust
2003-HE2,  Home  Equity  Loan-Backed  Notes"  c/o  the  Servicer  at an  address
specified by the Servicer;

        (iv) originals of any  intervening  assignments of the Mortgage from the
originator  to GMACM or GMAC Bank, if the  assignment  to the Indenture  Trustee
described in clause (iii) above is from GMAC Bank,  (or to MERS, if the Mortgage
Loan is  registered  on the MERS(R)  System,  and which notes the  presence of a
MIN),  with  evidence  of  recording  thereon,  or, if the  original of any such
intervening  assignment  has not yet been  returned  from the  public  recording
office, a copy of such original  intervening  assignment certified by GMACM that
such original intervening assignment has been sent for recording; and

        (v)  a  true  and  correct  copy  of  each   assumption,   modification,
consolidation or substitution agreement, if any, relating to such Mortgage Loan;
and

        (vi) any documents  required to be added to such  documents  pursuant to
the Purchase Agreement, the Trust Agreement or the Servicing Agreement.

        It is understood  that the Mortgage File (other than item (i) above) may
be retained in microfilm,  microfiche, optical storage or magnetic media in lieu
of hard copy; provided, that with respect to any Mortgage Loan not registered on
the MERS(R)  System,  the original  assignment  of Mortgage  described in clause
(iii) above shall be retained in the Mortgage File.

                                       15
<PAGE>

        Mortgage Loan Schedule:  The initial  schedule of Initial Mortgage Loans
as of the Cut-Off Date set forth in Exhibit A of the Servicing Agreement, and as
of each Subsequent  Cut-off Date, any Subsequent  Mortgage Loans, which schedule
sets forth as to each Mortgage Loan the (i) Cut-Off Date Principal Balance, (ii)
loan number, (iii) lien position of the related Mortgage,  (iv) original term to
maturity of the related  Mortgage Note,  (v) date of the related  Mortgage Note,
(vi) maturity date of the related  Mortgage Note,  (vii)  Appraised Value of the
related Mortgaged  Property,  (viii) unpaid principal balance of a mortgage loan
secured by a lien senior to the Mortgage  Loan,  (ix) CLTV,  (x)  debt-to-income
ratio of the  related  Mortgagor,  and (xi) number of  residential  units on the
related Mortgaged Property.

        Mortgage Loans:  At any time, all Initial  Mortgage Loans and Subsequent
Mortgage  Loans,  if any,  that have been sold by the  Depositor  to the  Issuer
pursuant to, in the case of Initial Mortgage Loans, the Trust Agreement,  or, in
the case of Subsequent Mortgage Loans, a Subsequent Transfer Agreement, together
with all monies due or to become due  thereunder or the Related  Documents,  and
that remain subject to the terms thereof.

        Mortgage Note:  With respect to a Mortgage  Loan,  the  promissory  note
pursuant to which the related Mortgagor agrees to pay the indebtedness evidenced
thereby and secured by the related Mortgage as modified or amended.
        Mortgaged Property: The underlying property, including real property and
improvements thereon, securing a Mortgage Loan.

        Mortgagor:  The obligor or obligors under a Mortgage Note.
        ---------

        Net Liquidation Proceeds:  With respect to any Liquidated Mortgage Loan,
Liquidation Proceeds net of Liquidation Expenses (but not including the portion,
if any, of such amount that exceeds the  Principal  Balance of, plus accrued and
unpaid  interest  on, such  Mortgage  Loan at the end of the  Collection  Period
immediately preceding the Collection Period in which such Mortgage Loan became a
Liquidated Mortgage Loan).

        Net Loan Rate:  With respect to any Mortgage Loan and Payment Date,  the
Loan Rate of the Mortgage Loan  applicable to the Monthly Payment due during the
related  Collection  Period,  net of the sum of the  Servicing  Fee Rate and the
Premium Percentage for such Mortgage Loan on such Payment Date.

        Net WAC Rate:  (I) With respect to the Notes,  other than the Class A-IO
Notes:  (A) for the April 2003 Payment Date through the  September  2005 Payment
Date,  a per annum rate equal to (a) the  Weighted  Average Net Loan Rate of the
Mortgage  Loans,  as of the first day of the month  preceding the month in which
such  Payment  Date  occurs,  minus (b) the product of (i) the Note Rate for the
Class A-IO Notes for such  Payment  Date and (ii) a fraction,  the  numerator of
which is the Notional Amount of the Class A-IO Notes  immediately  prior to such
Payment Date and the denominator of which is the aggregate  Principal Balance of
the Mortgage Loans as of the first day of the month preceding the month in which
such Payment Date occurs, and (B) for each Payment Date thereafter,  a per annum
rate equal to the Weighted Average Net Loan Rate of the Mortgage Loans as of the
first day of the month  preceding  the month in which such  Payment Date occurs,
but in any such  event not less than  0.00% and (II) with  respect  to the Class
A-IO Notes, a per annum rate equal to the Weighted  Average Net Loan Rate of the

                                       16
<PAGE>

Mortgage  Loans,  as of the first day of the month  preceding the month in which
such Payment Date occurs.  In the case of Class A-1 Notes, the Net WAC Rate will
be  adjusted  to an  effective  rate  reflecting  the  accrual of interest on an
actual/360 basis.

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

        Note  Balance:  With respect to any Payment Date and any Class of Notes,
other than the Class A-IO Notes, the Initial Note Balance thereof reduced by all
payments of principal thereon prior to such Payment Date.

        Note Owner or Owner:  The Beneficial Owner of a Note.
        -------------------

        Note Payment Account:  The account  established by the Indenture Trustee
pursuant to Section  8.02 of the  Indenture  and Section  5.01 of the  Servicing
Agreement.  Amounts deposited in the Note Payment Account will be distributed by
the Indenture Trustee in accordance with Section 3.05 of the Indenture.

        Note Rate: As to the Notes, the following rates:
        ---------

               Class A-1 Notes:  a floating rate equal to the least of (i) LIBOR
          plus  0.10% per  annum,  (ii)  12.00%  per annum and (iii) the Net WAC
          Rate;

               Class A-2  Notes;  a fixed  rate equal to the lesser of (i) 3.14%
        per annum and (ii) the Net WAC Rate

               Class A-3  Notes;  a fixed  rate equal to the lesser of (i) 4.12%
        per annum and (ii) the Net WAC Rate

               Class A-4  Notes:  a fixed  rate equal to the lesser of (i) 4.62%
        per  annum  (or,  for any  Interest  Period  for  the  Class  A-4  Notes
        commencing  after the first  Payment  Date on which the  aggregate  Pool
        Balance is less that 10.00% of the initial  Pool  Balance,  a fixed rate
        equal to 5.12% per annum) and (ii) the Net WAC Rate;

               Class A-5  Notes:  a fixed  rate equal to the lesser of (i) 4.09%
        per  annum  (or,  for any  Interest  Period  for  the  Class  A-5  Notes
        commencing  after the first  Payment  Date on which the  aggregate  Pool
        Balance is less that 10.00% of the initial  Pool  Balance,  a fixed rate
        equal to 4.59% per annum) and (ii) the Net WAC Rate; and

               Class A-IO Notes:  (A) for any Payment  Date up to and  including
        the 30th Payment Date, the lesser of (i) 7.00 per annum and (ii) the Net
        WAC Rate, and (B) in the case of any Payment Date thereafter, 0%.

     Note Register:  The register  maintained by the Note Registrar in which the
Note Registrar shall provide for the  registration of Notes and of transfers and
exchanges of Notes.

     Note Registrar: The Indenture Trustee, in its capacity as Note Registrar.

                                       17
<PAGE>

        Noteholder:  The Person in whose name a Note is  registered  in the Note
Register,  except that, any Note  registered in the name of the  Depositor,  the
Issuer or the Indenture  Trustee or any Affiliate of any of them shall be deemed
not to be  outstanding  and the  registered  holder  will  not be  considered  a
Noteholder for purposes of giving any request, demand, authorization, direction,
notice, consent or waiver under the Indenture or the Trust Agreement;  provided,
that in determining  whether the Indenture Trustee shall be protected in relying
upon any such request,  demand,  authorization,  direction,  notice,  consent or
waiver,  only Notes that the Indenture  Trustee or the Owner Trustee knows to be
so owned shall be so disregarded. Owners of Notes that have been pledged in good
faith may be regarded as Noteholders if the pledgee  thereof  establishes to the
satisfaction of the Indenture  Trustee or the Owner Trustee such pledgee's right
so to act with  respect to such Notes and that such  pledgee is not the  Issuer,
any other obligor on the Notes or any Affiliate of any of the foregoing Persons.

        Notes:  Any one of the Class A-1, Class A-2, Class A-3, Class A-4, Class
A-5 and Class A-IO Notes  issued and  outstanding  at any time  pursuant  to the
Indenture.

        Notional  Amount:  With  respect to the Class A-IO Notes and any Payment
Date, the lesser of (i)  $84,000,000  for the April 2003 through  September 2003
Payment  Dates,  $76,000,000  for the October  2003  through  March 2004 Payment
Dates,  $68,000,000  for the April 2004 through  September  2004 Payment  Dates,
$56,000,000  for  the  October  2004  through  March  2005  Payment  Dates,  and
$48,000,000 for the April 2005 through September 2005 Payment Dates 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 and any amounts on deposit in the  Pre-Funding  Account.  With respect to
the Class SB  Certificates,  and any Payment  Date,  the  aggregate of the Class
Principal  Balances for all Classes of REMIC II Regular  Interests before giving
effect to payments to be made and the allocation of Liquidation  Loss Amounts to
occur on such Payment Date.

        Officer's  Certificate:  With  respect to the  Servicer,  a  certificate
signed by the President,  Managing Director,  a Director, a Vice President or an
Assistant  Vice  President,  of the  Servicer  and  delivered  to the  Indenture
Trustee.  With respect to the Issuer,  a  certificate  signed by any  Authorized
Officer of the  Issuer,  under the  circumstances  described  in, and  otherwise
complying  with, the applicable  requirements of Section 10.01 of the Indenture,
and  delivered  to  the  Indenture  Trustee.  Unless  otherwise  specified,  any
reference in the Indenture to an Officer's  Certificate shall be to an Officer's
Certificate of any Authorized Officer of the Issuer.

        Opinion  of  Counsel:  A  written  opinion  of  counsel  of a  law  firm
reasonably  acceptable to each recipient thereof. Any Opinion of Counsel for the
Servicer  may be  provided by in-house  counsel for the  Servicer if  reasonably
acceptable to each recipient thereof.

        Original  Pre-Funded  Amount:  The amount deposited from the proceeds of
the sale of the  Securities  into the  Pre-Funding  Account on the Closing Date,
which amount is $158,660,821.50.

        Outstanding: With respect to the Notes, as of the date of determination,
all Notes theretofore executed, authenticated and delivered under this Indenture
except:

                                       18
<PAGE>

(i)            Notes theretofore cancelled by the Note Registrar or delivered to
               the Indenture Trustee for cancellation; and

(ii)           Notes in  exchange  for or in lieu of which other Notes have been
               executed,  authenticated and delivered  pursuant to the Indenture
               unless proof  satisfactory to the Indenture  Trustee is presented
               that any such Notes are held by a holder in due course;

provided,  however,  that for purposes of effectuating  the Enhancer's  right of
subrogation  as set forth in Section 4.12 of the Indenture  only, all Notes that
have been paid  with  funds  provided  under  the  Policy  shall be deemed to be
Outstanding until the Enhancer has been reimbursed with respect thereto.

        Overcollateralization  Amount:  With  respect  to any  Payment  Date the
amount (but not less than zero),  if any,  by which (a) the Pool  Balance  after
applying  payments  received in the related  Collection  Period  exceeds (b) the
aggregate  Note Balance of the Notes on such Payment Date (after  application of
the Principal  Collection  Distribution Amount and Liquidation Loss Distribution
Amount for such date). The Overcollateralization  Amount is subject to reduction
on any Payment Date as described in Section 3.05(c) of the Indenture.

        Overcollateralization Increase Amount: With respect to any Payment Date,
an amount  equal to the lesser of (i) the amount  remaining  in the Note Payment
Account  following   distributions  pursuant  to  Section  3.05(a)(vii)  of  the
Indenture  and (ii) the amount  necessary to increase the  Overcollateralization
Amount to the Required Overcollateralization Amount.

        Overcollateralization  Release  Amount:  With  respect  to any  date  of
determination,    the   lesser   of   (i)   the   excess,   if   any,   of   the
Overcollateralization Amount over the Required Overcollateralization Amount, and
(ii) the Principal Collections for such Payment Date.

        Owner  Trust:  GMACM Home  Equity  Loan Trust  2003-HE2,  created by the
Certificate of Trust pursuant to the Trust Agreement.

        Owner Trustee:  Wilmington Trust Company, not in its individual capacity
but solely as owner  trustee,  and its  successors  and assigns or any successor
Owner Trustee appointed pursuant to the terms of the Trust Agreement.

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

        Paying Agent: Any paying agent or co-paying agent appointed  pursuant to
Section 3.03 of the Indenture, which initially shall be the Indenture Trustee.

        Payment  Date:  The  25th  day of each  month,  or if such  day is not a
Business Day, then the next Business Day commencing April 25, 2003.

        Percentage  Interest:  With  respect to any Note and Payment  Date,  the
percentage  obtained by dividing the Note Balance of such Note by the  aggregate

                                       19
<PAGE>

Note  Balance  of all Notes  prior to such  Payment  Date.  With  respect to any
Certificate and any Payment Date, the Percentage  Interest stated on the face of
such Certificate.

        Permitted Investments:  One or more of the following:
        ---------------------

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

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

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

        (v) a  money  market  fund or a  qualified  investment  fund  (including
without  limitation,  any such  fund  for  which  the  Indenture  Trustee  or an
Affiliate of the  Indenture  Trustee  acts as an advisor or a manager)  rated by
each Rating Agency (if so rated by such Rating Agency) in one of its two highest
long-term rating categories available; and

        (vi) other  obligations or securities that are acceptable to each Rating
Agency as a Permitted  Investment  hereunder  and will not cause a Rating Event,
and which are acceptable to the Enhancer, as evidenced in writing;

                                       20
<PAGE>

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

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

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

        Plan: Any employee  benefit plan or certain other  retirement  plans and
arrangements, including individual retirement accounts and annuities, Keogh that
are subject to Section 4975 of the Code,  plans and bank  collective  investment
funds and insurance  company  general or separate  accounts in which such plans,
accounts  or,  other  entities or  arrangements  are  invested,  as described in
Section 3.05 of the Trust Agreement.

        Plan  Assets:  The  meaning  specified  in  Section  2510.3-101  of  the
Department  of Labor  Regulations  and as described in Section 3.05 of the Trust
Agreement.

     Policy: The Note Guaranty  Insurance Policy No. #03030009,  dated as of the
Closing Date, issued by the Enhancer.

     Policy Draw Amount: With respect to any Payment Date, the Insured Amount.

     Pool Balance:  With respect to any date, the aggregate Principal Balance of
all  Mortgage  Loans as of such date and  (during  the  Pre-Funding  Period) the
Pre-Funded Amount.

        Pre-Funded Amount: With respect to any date of determination  during the
Pre-Funding Period, the amount on deposit in the Pre-Funding Account.

        Pre-Funding  Account: The account established and maintained pursuant to
Section 3.16 of the Servicing Agreement.

        Pre-Funding  Period: The period commencing on the Closing Date until the
earliest  of (i) the date on which the  amount  on  deposit  in the  Pre-Funding
Account is less than  $50,000,  (ii) June 24, 2003 or (iii) the  occurrence of a
Servicing Default.

        Predecessor  Note:  With  respect  to  any  Note,  every  previous  Note
evidencing  all or a portion  of the same debt as that  evidenced  by such Note;
and, for the purpose of this definition,  any Note  authenticated  and delivered
under Section 4.03 of the Indenture in lieu of a mutilated,  lost,  destroyed or
stolen Note shall be deemed to evidence the same debt as such  mutilated,  lost,
destroyed or stolen Note.

                                       21
<PAGE>

        Premium  Percentage:  For any Payment Date,  the percentage set forth in
the  Insurance  Agreement  at which the  premium  on the  Policy is  calculated,
multiplied by a fraction,  the numerator of which is the aggregate  Note Balance
of the Notes, and the denominator of which is the aggregate Principal Balance of
the Mortgage Loans,  prior to giving effect to  distributions to be made on such
Payment Date.

        Principal  Balance:  With  respect to any  Mortgage  Loan,  other than a
Liquidated  Mortgage Loan, and as of any day, the related Cut-Off Date Principal
Balance,  minus all  collections  credited as  principal  in respect of any such
Mortgage  Loan in  accordance  with the  related  Mortgage  Note and  applied in
reduction of the Principal Balance thereof.  For purposes of this definition,  a
Liquidated  Mortgage  Loan shall be deemed to have a Principal  Balance equal to
the  Principal  Balance of the related  Mortgage Loan  immediately  prior to the
final recovery of substantially all related Liquidation Proceeds and a Principal
Balance of zero thereafter.

        Principal  Collection  Distribution  Amount:  For any Payment Date,  the
total Principal Collections for such Payment Date less any Overcollateralization
Release  Amount for such Payment Date;  provided  that the Principal  Collection
Distribution Amount for any Payment Date shall not be less than $0.

        Principal Collections: With respect to any Payment Date, an amount equal
to the sum of (i) the amount of all scheduled  Monthly  Payments on the Mortgage
Loans received and applied to principal during the related Collection Period, as
reported by the Servicer or the related Subservicer;  (ii) the principal portion
of all proceeds of the  repurchase  of any Mortgage  Loans (or, in the case of a
substitution, any Substitution Adjustment Amounts) during the related Collection
Period;  (iii)  the  principal  portion  of all  other  unscheduled  collections
received on the Mortgage Loans during the related  Collection  Period (or deemed
to be  received  during  the  related  Collection  Period),  including,  without
limitation,  full  and  partial  Principal  Prepayments  made by the  respective
Mortgagors,  Insurance Proceeds and Net Liquidation Proceeds), to the extent not
previously  distributed;  and (iv) on the Payment Date immediately following the
end of the  Pre-Funding  Period,  any amount  transferred  from the  Pre-Funding
Account to the Note  Payment  Account in  accordance  with  Section  3.16 of the
Servicing Agreement.

        Principal Prepayment:  Any payment of principal made by the Mortgagor on
a Mortgage Loan which is received in advance of its scheduled Due Date and which
is not accompanied by an amount of interest representing  scheduled interest due
on any  date or  dates  in any  month  or  months  subsequent  to the  month  of
prepayment.

     Proceeding:  Any  suit  in  equity,  action  at law or  other  judicial  or
administrative proceeding.

     Program Guide:  The GMACM Home Equity  Servicing  Guidelines,  as in effect
from time to time.

     Prospectus  Supplement:  The  prospectus  supplement  dated March 21, 2003,
relating to the Notes.

                                       22
<PAGE>

     Purchase Agreement:  The mortgage loan purchase agreement dated as of March
26,  2003,  among the  Sellers,  the  Purchaser,  the Issuer  and the  Indenture
Trustee.

     Purchase  Price:  The amounts  specified in Section  2.3(a) of the Purchase
Agreement.

     Purchaser:  Residential Asset Mortgage  Products,  Inc., as purchaser under
the Purchase Agreement.

        Rating  Agency:  Each of Moody's and Standard & Poor's,  or, if any such
organization or a successor  thereto is no longer in existence,  such nationally
recognized   statistical  rating  organization,   or  other  comparable  Person,
designated by the Depositor,  notice of which  designation shall be given to the
Indenture  Trustee.  References herein to the highest short term rating category
of a Rating  Agency  shall mean A-1+ in the case of Standard & Poor's and P-1 in
the case of Moody's; and in the case of any other Rating Agency, shall mean such
equivalent  ratings.  References herein to the highest long-term rating category
of a Rating  Agency  shall mean "AAA" in the case of Standard & Poor's and "Aaa"
in the case of Moody's;  and in the case of any other Rating Agency,  shall mean
such equivalent rating.

        Rating  Event:  The  qualification,  reduction or withdrawal by a Rating
Agency of its then-current rating of the Notes.

        Record Date:  With respect to the Class A-1 Notes and any Payment  Date,
unless the Class A-1 Notes are no longer held in book-entry  form,  the Business
Day next  preceding  such  Payment Date and with respect to the Class A-2 Notes,
the Class A-3 Notes, the Class A-4 Notes, the Class A-5 Notes and the Class A-IO
Notes,  and the Class A-1 Notes,  if such Class A-1 Notes are no longer  held in
book-entry  form, the last Business Day of the month preceding the month of such
Payment Date.

        Recovery Fee: A customary fee  calculated  based on additional  recovery
amounts  charged for the collection of such additional  recovery  amounts on any
Mortgage  Loan  after the date  that  such  Mortgage  Loan  became a  Liquidated
Mortgage Loan.

        Reference Bank Rate: With respect to any Interest Period, the arithmetic
mean  (rounded  upwards,  if  necessary,  to the  nearest one  sixteenth  of one
percent) of the offered rates for United  States  dollar  deposits for one month
which are offered by the Reference Banks as of 11:00 a.m., London, England time,
on the second LIBOR Business Day prior to the first day of such Interest  Period
to prime banks in the London interbank market in amounts  approximately equal to
the outstanding Note Balance of the Class A-1 Notes; provided, that at least two
Reference  Banks  provide such rate.  If fewer than two such rates are provided,
the Reference Bank Rate will be the  arithmetic  mean of the rates quoted by one
or more major banks in New York City,  selected by the  Indenture  Trustee after
consultation  with the Servicer  and the  Enhancer,  as of 11:00 a.m.,  New York
time,  on such date for loans in U.S.  Dollars to leading  European  banks for a
period of one month in amounts approximately equal to the aggregate Note Balance
of the Class A-1 Notes.

        Reference  Banks:  Shall  mean  each  of  Barclays  Bank  plc,  National
Westminster  Bank and Deutsche Bank,  A.G.,  and such  additional as replacement
reference banks as shall be selected by the Indenture Trustee after consultation
with the Servicer from time to time.

                                       23
<PAGE>

        Regular Interest: Any of the REMIC I Regular Interests, REMIC II Regular
Interests or REMIC III Regular Interests.

        Related  Class:  A Class of REMIC III Regular  Interests  and a class of
Notes are related if, and only if, they bear the same Letter/number  combination
designating  their Class,  e.g. the REMIC III Regular Interest A-3 is related to
the Class A-3 Notes.

        Related  Documents:  With respect to each Mortgage  Loan,  the documents
contained in the related Mortgage File.

        Relief  Act  Shortfalls:  With  respect  to any  Payment  Date,  for any
Mortgage  Loan as to which there has been a reduction  in the amount of interest
collectible  thereon  for the  related  Collection  Period  as a  result  of the
application  of the Soldiers' and Sailors' Civil Relief Act of 1940, as amended,
the  shortfall,  if any,  equal to (i) one  month's  interest  on the  Principal
Balance  of such  Mortgage  Loan at the  applicable  Loan  Rate,  over  (ii) the
interest collectible on such Mortgage Loan during such Collection Period.

        REMIC: A "real estate mortgage investment conduit" within the meaning of
Section 860D of the Code.

        REMIC Administrator:  Wells Fargo Bank Minnesota, N.A.; provided that if
the REMIC  Administrator  is found by a court of  competent  jurisdiction  to no
longer be able to fulfill  its  obligations  as REMIC  Administrator  under this
Agreement the Servicer or Indenture  Trustee  acting as 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 in the Trust Estate with respect
to which a REMIC election is to be made.

        REMIC I Certificates:  The Class R-I Certificates.
        --------------------

        REMIC I Regular  Interests:  The Class  LT-A,  LT-BI,  LT-BII,  LT-BIII,
LT-BIV,  and LT-BV REMIC I Regular  Interests having the properties set forth in
the following table and elsewhere herein:

----------------------- -------------------------- ---------------------------
                                                               LATEST
                                 INITIAL                    POSSIBLE
   DESIGNATION                   BALANCE                MATURITY DATE(1)
----------------------- -------------------------- ---------------------------
----------------------- -------------------------- ---------------------------
      LT-A                    $550,646,000              October 25, 2032
----------------------- -------------------------- ---------------------------
----------------------- -------------------------- ---------------------------
      LT-BI                    $8,000,000               October 25, 2032
----------------------- -------------------------- ---------------------------
----------------------- -------------------------- ---------------------------
     LT-BII                    $8,000,000               October 25, 2032
----------------------- -------------------------- ---------------------------
----------------------- -------------------------- ---------------------------
     LT-BIII                   $12,000,000              October 25, 2032
----------------------- -------------------------- ---------------------------
----------------------- -------------------------- ---------------------------
     LT-BIV                    $8,000,000               October 25, 2032
----------------------- -------------------------- ---------------------------
----------------------- -------------------------- ---------------------------
      LT-BV                    $48,000,000              October 25, 2032
----------------------- -------------------------- ---------------------------

                                       24
<PAGE>

(1)     Solely for  purposes  of  Section  1.860G-1(a)(4)(iii)  of the  Treasury
        regulations,  the Payment Date immediately following the latest possible
        maturity date for any Mortgage  Loan has been  designated as the "latest
        possible maturity date" for each REMIC I Regular Interest.

        REMIC I Remittance Rate: With respect to the Class LT-A, LT-BI,  LT-BII,
LT-BIII,  LT-BIV, and LT-BV REMIC I Regular Interests,  the Weighted Average Net
Loan Rate.

        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 Regular Interests: The Class MT-1-5 REMIC II Regular Interests,
the Class MT-M  REMIC II  Regular  Interest,  and the Class  MT-IO-I-V  REMIC II
Regular  Interests  having the properties  set forth in the following  table and
elsewhere herein:

----------------------------------------------------- -----------------------
        REMIC II          Initial       Pass-            Latest Possible
                                       Through
   Regular Interests      Balance       Rate            Maturity Date (3)
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
          MT-1          $3,664,470       (1)             October 25, 2032
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
          MT-2          $1,616,270       (1)             October 25, 2032
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
          MT-3           $208,750        (1)             October 25, 2032
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
          MT-4           $222,330        (1)             October 25, 2032
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
          MT-5           $634,640        (1)             October 25, 2032
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
          MT-M         $628,299,540      (1)             October 25, 2032
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
         MT-IOI             $0           (2)            September 30, 2003
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
        MT-IOII             $0           (2)              March 31, 2004
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
        MT-IOIII            $0           (2)            September 30, 2004
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
        MT-IOIV             $0           (2)              March 31, 2005
----------------------------------------------------- -----------------------
----------------------------------------------------- -----------------------
         MT-IOV             $0           (2)            September 30, 2005
----------------------------------------------------- -----------------------

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

     (1)  The Pass-Through Rate on these REMIC II Regular Interests shall at any
          Payment  Date equal (i) the  Weighted  Average Net Loan Rate,  reduced
          (but not  below  0.00%)  by  (ii)(A)  for  Payment  Dates on or before
          September  30,  2003,  the  lesser of 7.0% per  annum or the  Weighted
          Average  Net Loan Rate on a  notional  amount  equal to the sum of the
          balances  of the LT-BI,  LT-BII,  LT-BIII,  LT-BIV,  and LT-BV REMIC I
          Regular Interests,  (B) for the Payment Dates after September 30, 2003
          and on or before March 31,  2004,  the lesser of 7.0% per annum or the

                                       25
<PAGE>

          Weighted  Average Net Loan Rate on a notional  amount equal to the sum
          of the  balances of the  LT-BII,  LT-BIII,  LT-BIV,  and LT-BV REMIC I
          Regular Interests,  (C) for the Payment Dates after March 31, 2004 and
          on or before  September 30, 2004,  the lesser of 7.0% per annum or the
          Weighted  Average Net Loan Rate on a notional  amount equal to the sum
          of the  balances  of the  LT-BIII,  LT-BIV,  and LT-BV REMIC I Regular
          Interests,  (D) for the Payment Dates after  September 30, 2004 and on
          or before March 31, 2005, the lesser of 7.0% per annum or the Weighted
          Average  Net Loan Rate on a  notional  amount  equal to the sum of the
          Class LT-BIV and LT-BV REMIC I Regular Interests,  (E) for the Payment
          Dates after March 31, 2005 and on or before  September  30, 2005,  the
          lesser of 7.0% per annum and the  Weighted  Average Net Loan Rate on a
          notional  amount  equal to the  balance  of the LT-BV  REMIC I Regular
          Interest, and (F) for Payment Dates after September 30, 2005, zero.

(2)            Until the Latest Possible  Maturity Date set forth for such REMIC
               II  Regular  Interest,  the  pass-through  rate on the  REMIC  II
               Regular  Interest  shall at any Payment  Date equal the lesser of
               7.0%  per  annum  or the  Weighted  Average  Net  Loan  Rate on a
               notional amount equal to the  correspondingly-designated  REMIC I
               Regular  Interest.  After such Latest Possible Maturity Date, the
               pass-through rate shall be 0.00%.

(3)            Solely  for  purposes  of  Section   1.860G-1(a)(4)(iii)  of  the
               Treasury regulations,  the Payment Date immediately following the
               maturity date for the Mortgage Loan with the Latest maturity date
               has been  designated as the "latest  possible  maturity date" for
               each REMIC II  Regular  Interest  other  than the MT-IO  REMIC II
               Regular Interest.

        REMIC II Remittance  Rate:  With respect to each of the REMIC II Regular
Interests,  the respective  rate set forth in the definition of REMIC II Regular
Interests.

        REMIC III:  The  segregated  pool of assets  consisting  of the REMIC II
Regular Interests  conveyed in trust to the Indenture Trustee for the benefit of
the  holders of each Class of the Notes and  Certificates  (other than the Class
R-I Certificates and Class R-II Certificates),  with respect to which a separate
REMIC election is to be made.

        REMIC III Regular  Interests:  The REMIC III Regular  Interest  A-1, the
REMIC III Regular  Interest  A-2, the REMIC III Regular  Interest A-3, the REMIC
III Regular  Interest A-4, the REMIC III Regular Interest A-5, REMIC III Regular
Interest SB and the REMIC III Regular  Interest A-IO having the  properties  set
forth in the following table and elsewhere herein:

------------------------- ----------------------- -----------------------
                                                          LATEST
      DESIGNATION                INITIAL                 POSSIBLE
          DATE                   BALANCE               MATURITY(1)
------------------------- ----------------------- -----------------------
------------------------- ----------------------- -----------------------
          A-1                 $366,447,000           October 25, 2032
------------------------- ----------------------- -----------------------
------------------------- ----------------------- -----------------------
          A-2                 $161,627,000           October 25, 2032
------------------------- ----------------------- -----------------------
------------------------- ----------------------- -----------------------

                                       26
<PAGE>

          A-3                  $20,875,000           October 25, 2032
------------------------- ----------------------- -----------------------
------------------------- ----------------------- -----------------------
          A-4                  $22,233,000           October 25, 2032
------------------------- ----------------------- -----------------------
------------------------- ----------------------- -----------------------
          A-5                  $63,464,000           October 25, 2032
------------------------- ----------------------- -----------------------
------------------------- ----------------------- -----------------------
          A-IO                          $0          September 25, 2005
------------------------- ----------------------- -----------------------
------------------------- ----------------------- -----------------------
           SB                           $0           October 25, 2032
------------------------- ----------------------- -----------------------

         (1) Solely for purposes of Section  1.860G-1(a)(4)(iii) of the Treasury
         Regulations,  the Payment Date immediately  following the maturity date
         for the Mortgage Loan with the latest maturity date has been designated
         as the  "latest  possible  maturity  date" for each  REMIC III  Regular
         Interest other than the REMIC III Regular Interest A-IO.

        REMIC III Remittance  Rate:  With respect to the A-1, A-2, A-3, A-4, and
A-5 REMIC III Regular  Interests,  the Note Rate for the Related Class of Notes.
With  respect  to REMIC III  Regular  Interest  A-IO,  the Class  A-IO Note Rate
applied to the Class A-IO Notional Amount, which is equal to all of the interest
on the Class MT-IO REMIC II Regular Interests.

        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.

        Remittance  Rate: The REMIC I Remittance  Rate, REMIC II Remittance Rate
or REMIC III Remittance Rate, as applicable.

        REO  Property:  A  Mortgaged  Property  that is acquired by the Trust in
foreclosure or by deed in lieu of foreclosure.

     Representative:  Bear,  Stearns  &  Co.  Inc.,  as  representative  of  the
Underwriters.

        Repurchase  Event:  With  respect  to any  Mortgage  Loan,  either (i) a
discovery that, as of the Closing Date with respect to any Initial Mortgage Loan
or the related Subsequent  Transfer Date with respect to any Subsequent Mortgage
Loan,  the  related  Mortgage  was not a valid  lien  on the  related  Mortgaged
Property  subject  only to (A) the lien of any prior  mortgage  indicated on the
Mortgage Loan Schedule,  (B) the lien of real property taxes and assessments not
yet due and payable, (C) covenants, conditions, and restrictions, rights of way,
easements and other matters of public record as of the date of recording of such
Mortgage and such other permissible title exceptions as are customarily accepted
for similar  loans and (D) other matters to which like  properties  are commonly
subject that do not materially  adversely  affect the value,  use,  enjoyment or
marketability  of the related  Mortgaged  Property  or (ii) with  respect to any
Mortgage Loan as to which either Seller  delivers an affidavit  certifying  that
the original Mortgage Note has been lost or destroyed,  a subsequent  default on
such  Mortgage  Loan if the  enforcement  thereof or of the related  Mortgage is

                                       27
<PAGE>

materially and adversely affected by the absence of such original Mortgage Note.

        Repurchase  Price:  With  respect to any  Mortgage  Loan  required to be
repurchased  on any date pursuant to the Purchase  Agreement or purchased by the
Servicer pursuant to the Servicing Agreement,  an amount equal to the sum of (i)
100% of the Principal Balance thereof (without reduction for any amounts charged
off) and (ii) unpaid  accrued  interest at the Loan Rate (or with respect to the
last day of the month in the month of repurchase, the Loan Rate will be the Loan
Rate in effect as of the  second to last day in such  month) on the  outstanding
Principal  Balance  thereof from the Due Date to which interest was last paid by
the  related  Mortgagor  to the first day of the  month  following  the month of
purchase.

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

        Required  Overcollateralization  Amount: As to any Payment Date prior to
the Stepdown Date, the Required  Overcollateralization  Amount will be an amount
equal to 1.25% of the initial Pool  Balance.  As to any Payment Date on or after
the Stepdown  Date, the Required  Overcollateralization  Amount will be equal to
the  greater  of (I) the sum of an amount  equal to (i)  1.25% of the  aggregate
Principal Balance of the Mortgage Loans that are less than 30 days contractually
delinquent as of the last day of the related  Collection  Period,  (ii) 8.75% of
the  aggregate  Principal  Balance of the Mortgage  Loans that are 30 to 59 days
contractually  delinquent as of the last day of the related  Collection  Period,
(iii) 18.75% of the aggregate  Principal  Balance of the Mortgage Loans that are
60 to 89  days  contractually  delinquent  as of the  last  day  of the  related
Collection  Period,  (iv)  50.00%  of the  aggregate  Principal  Balance  of the
Mortgage  Loans  that  are  greater  than  or  equal  to 90  days  contractually
delinquent as of the last day of the related  Collection  Period,  (v) 31.25% of
the aggregate  Principal Balance of the Mortgage Loans that are in bankruptcy as
of such Payment Date, and (vi) 62.50% of the aggregate  Principal Balance of the
Mortgage  Loans that are in foreclosure  or that relate to REO  Properties;  and
(II) 0.50% of the initial Pool Balance.  Notwithstanding the above, the Required
Overcollateralization Amount shall not exceed 1.25% of the initial Pool Balance.
In addition, the Required  Overcollateralization  Amount may be reduced with the
prior written consent of the Enhancer and the Rating Agencies.

        Responsible Officer:  With respect to the Indenture Trustee, any officer
of the Indenture Trustee with direct  responsibility  for the  administration of
the Trust  Agreement and also,  with respect to a particular  matter,  any other
officer to whom such matter is referred  because of such officer's  knowledge of
and familiarity with the particular subject.

        Rolling Six-Month  Annualized  Liquidation Loss Amount:  With respect to
any  Determination  Date,  the product  (expressed as a  percentage)  of (i) the
aggregate  Liquidation  Loss Amounts as of the end of each of the six Collection
Periods  (reduced by the  aggregate  Subsequent  Net  Recovery  Amounts for such
Collection Periods) immediately preceding such Determination Date divided by the
Initial Pool Balance and (ii) two (2).

        Secretary of State:  The Secretary of State of the State of Delaware.

                                       28
<PAGE>

     Securities  Act: The Securities Act of 1933, as amended,  and the rules and
regulations promulgated thereunder.

     Securities Balance: The Note Balance or Certificate Balance, as the context
may require.

        Security:  Any Certificate or a Note, as the context may require.

        Securityholder:  Any Noteholder or Certificateholder.

        Seller  or  Sellers:   GMAC   Mortgage   Corporation,   a   Pennsylvania
corporation,  and its successors  and assigns,  Walnut Grove Mortgage Loan Trust
2001-A,  a Delaware  statutory  trust, and its successors and assigns and Walnut
Grove Mortgage Loan Trust 2003-A, a Delaware statutory trust, and its successors
and assigns.

     Servicer: GMAC Mortgage Corporation,  a Pennsylvania  corporation,  and its
successors and assigns.

     Servicing  Agreement:  The servicing  agreement  dated as of March 26, 2003
among the Servicer, the Issuer and the Indenture Trustee.

     Servicing Certificate:  A certificate completed and executed by a Servicing
Officer  on  behalf of the  Servicer  in  accordance  with  Section  4.01 of the
Servicing Agreement.

        Servicing Default: Any one of the following events:

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

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

        (iii) the entry  against the Servicer of a decree or order by a court or
agency or supervisory authority having jurisdiction under Title 11 of the United
States Code or any other applicable  federal or state bankruptcy,  insolvency or
other  similar  law, or if a  receiver,  assignee  or trustee in  bankruptcy  or
reorganization,  liquidator,  sequestrator  or similar  official shall have been
appointed  for or taken  possession  of the  Servicer or its  property,  and the
continuance  of any such decree or order  unstayed and in effect for a period of
60 consecutive days;

                                       29
<PAGE>

        (iv) the Servicer shall voluntarily submit to Proceedings under Title 11
of the United States Code or any other applicable  federal or state  bankruptcy,
insolvency  or other  similar law  relating to the Servicer or of or relating to
all or substantially all of its property; or the Servicer shall admit in writing
its inability to pay its debts  generally as they become due, file a petition to
take advantage of any applicable  insolvency or reorganization  statute, make an
assignment  for the benefit of its creditors or voluntarily  suspend  payment of
its obligations;

        (v)  the  Servicer's  Tangible  Net  Worth  at any  time  is  less  than
$100,000,000 and GMAC fails to own, directly or indirectly,  at least 51% of the
common stock of the Servicer;

        (vi) the  occurrence  of a draw on the  Policy  and the  failure  by the
Servicer to reimburse  the Enhancer any amount owed to the Enhancer  pursuant to
the  Insurance  Agreement  on  account  of the  draw,  which  failure  continues
unremedied for a period of 90 days after written notice to the Servicer; and

        (vii) the Rolling Six-Month  Annualized  Liquidation Loss Amount exceeds
1.5%.

        Servicing  Fee:  With  respect to any Mortgage  Loan and any  Collection
Period,  the product of (i) the  Servicing  Fee Rate  divided by 12 and (ii) the
Pool Balance as of the first day of such Collection Period.

        Servicing Fee Rate: 0.50% per annum.

        Servicing  Officer:   Any  officer  of  the  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 Indenture  Trustee  (with a copy to the  Enhancer) by the Servicer,  as such
list may be amended from time to time.

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

        Stated Value: With respect to any Mortgage Loan, the stated value of the
related Mortgaged  Property  determined in accordance with the Program Guide and
given by the related Mortgagor in his or her application.

        Statutory Trust Statute: Chapter 38 of Title 12 of the Delaware Code, 12
Del. Code ss.ss.3801 et seq., as the same may be amended from time to time.

        Step-down  Date:  The later of (i) the Payment  Date in October 2005 and
(ii)  the  Payment  Date on which  the Pool  Balance  (after  applying  payments
received in the related  Collection Period) as of such Payment Date is less than
50% of the initial Pool Balance.

        Step-up  Date:  The first Payment Date on which the Pool Balance is less
than 10% of the initial aggregate Pool Balance.

        Subsequent  Cut-Off Date: With respect to any Subsequent  Mortgage Loan,
the date specified in the related Subsequent Transfer Agreement.

                                       30
<PAGE>

        Subsequent  Cut-Off  Date  Principal   Balance:   With  respect  to  any
Subsequent  Mortgage  Loan,  the  Principal  Balance  thereof as of the close of
business  on the  last day of the  Collection  Period  immediately  prior to the
related Subsequent Cut-Off Date.

        Subsequent Mortgage Loan: A Mortgage Loan sold by a Seller to the Issuer
pursuant to Section 2.2 of the  Purchase  Agreement,  such  Mortgage  Loan being
identified  on the Mortgage  Loan  Schedule  attached to the related  Subsequent
Transfer Agreement, as set forth in such Subsequent Transfer Agreement.

        Subsequent Net Recovery  Amounts:  Amounts  collected on a Mortgage Loan
after the Mortgage Loan becomes a Liquidated  Mortgage Loan, net of any Recovery
Fee.
        Subsequent Transfer Agreement:  Each Subsequent Transfer Agreement dated
as of a  Subsequent  Transfer  Date  executed by the  respective  Seller and the
Issuer  substantially  in the form of Exhibit 2 to the  Purchase  Agreement,  by
which the related Subsequent Mortgage Loans are sold to the Issuer.

        Subsequent  Transfer  Date:  With  respect to each  Subsequent  Transfer
Agreement,  the date on which the related Subsequent  Mortgage Loans are sold to
the Issuer.

        Subservicer:  Each Person that enters into a Subservicing Agreement as a
subservicer of Mortgage Loans.

        Subservicing  Agreement:  The written  contract between the Servicer and
any Subservicer  relating to servicing and  administration  of certain  Mortgage
Loans as provided in Section 3.01 of the Servicing Agreement.

        Substitution  Adjustment Amount: With respect to any Eligible Substitute
Loan and any Deleted Loan, the amount, if any, as determined by the Servicer, by
which the aggregate  principal balance of all such Eligible  Substitute Loans as
of the date of substitution is less than the aggregate  Principal Balance of all
such Deleted Loans (after  application  of the principal  portion of the Monthly
Payments  due in the month of  substitution  that are to be  distributed  to the
Securityholders in the month of substitution).

        Tangible Net Worth:  Net Worth,  less the sum of the following  (without
duplication):  (a) any other assets of GMACM and its  consolidated  subsidiaries
that would be treated as intangibles under GAAP including,  without  limitation,
any  write-up of assets  (other than  adjustments  to market value to the extent
required  under GAAP with  respect to excess  servicing,  residual  interests in
offerings  of  asset-backed  securities  and  asset-backed  securities  that are
interest-only   securities),   good-will,   research  and   development   costs,
trade-marks,  trade names, copyrights, patents and unamortized debt discount and
expenses and (b) loans or other extensions of credit to officers of GMACM or its
consolidated  subsidiaries other than mortgage loans made to such Persons in the
ordinary course of business.

     Tax Matters  Partner:  GMACM, as initial  Certificateholder  of the Class R
Certificates.

        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

                                       31
<PAGE>

REMIC Taxable Income or Net Loss Allocation, or any successor forms, to be filed
on behalf of each REMIC due to their  classification  as a REMIC under the REMIC
Provisions, together with any and all other information, reports or returns that
may be  required to be  furnished  to the  Certificateholders  or filed with the
Internal  Revenue Service or any other  governmental  taxing authority under any
applicable provisions of federal, state or local tax laws.

        Telerate  Screen Page 3750: The display page so designated on the Bridge
Telerate  Capital Markets Report (or such other page as may replace page 3750 on
such service for the purpose of  displaying  London  interbank  offered rates of
major banks,  or, if such service is no longer  offered,  such other service for
displaying London interbank offered rates or comparable rates as may be selected
by the Indenture Trustee after consultation with the Servicer).

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

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

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

        Treasury  Regulations:  Regulations,  including  proposed  or  temporary
Regulations,   promulgated  under  the  Code.   References  herein  to  specific
provisions  of  proposed  or  temporary   regulations  shall  include  analogous
provisions  of  final   Treasury   Regulations  or  other   successor   Treasury
Regulations.

        Trust Agreement: The trust agreement dated as of March 26, 2003, between
the Owner Trustee and the Depositor.

     Trust  Estate:  The  meaning  specified  in  the  Granting  Clause  of  the
Indenture.

        Trust  Indenture Act or TIA: The Trust Indenture Act of 1939, as amended
from time to time, as in effect on any relevant date.

        Turbo Amount:  As defined in Section 5.01 of the Trust Agreement.

     UCC:  The Uniform  Commercial  Code,  as amended  from time to time,  as in
effect in any specified jurisdiction.

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

                                       32
<PAGE>

        Uncertificated  Notional  Amount:  With  respect to each of the REMIC II
MT-IO  Regular  Interests  and any  date of  determination,  the  Uncertificated
Principal  Balance  of  the  correspondingly-designated  REMIC  I  LT-B  Regular
Interest.

        Uncertificated  Principal Balance:  With respect to any Payment Date and
any Regular Interest (other than the Class MT-IO REMIC II Regular  Interests and
REMIC III Regular  Interest A-IO),  the Class  Principal  Balance  thereof.  The
Uncertificated  Principal  Balance of each REMIC Regular Interest shall never be
less than zero.  The Class  MT-IO REMIC II Regular  Interests  and the REMIC III
Regular Interest A-IO will not have Uncertificated Principal Balances.

     Underwriters:  Each of Bear,  Stearns & Co. Inc., GMAC  Commercial  Holding
Capital Markets Corp., Greenwich Capital Markets Inc., and Lehman Brothers, Inc.

     Underwriting  Agreement:  The underwriting  agreement dated March 21, 2003,
between the Depositor, GMACM and the Representative.

        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.

        United  States  Person:  A citizen or resident of the United  States,  a
corporation,  partnership  or other entity created or organized in, or under the
laws of, the United  States,  any state  thereof,  or the  District  of Columbia
(except  in the  case of a  partnership,  to the  extent  provided  in  Treasury
regulations),  or 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 the Holders of the
Notes  allocated  to each  Class of Notes.  99.00% of all of the  Voting  Rights
exercisable by the  Noteholders  shall be allocated among the Classes of Class A
Notes  (other than the Class A-IO  Notes) in  accordance  with their  respective
outstanding  Note  Balances  and  1.0%  of all of the  Voting  Rights  shall  be
allocated  among the Holders of the Class A-IO  Notes.  Voting  Rights  shall be
allocated  among  the  Holders  of a Class  of  Notes  on a pro  rata  basis  in
accordance with their respective Percentage Interests.

        Weighted  Average Net Loan Rate:  For any  Payment  Date,  the  weighted
average of the Net Loan Rates of the Mortgage Loans,  weighted by the respective
Principal  Balances of the  Mortgage  Loans as of the  beginning  of the related
Collection Period.

        WG Trust 2001-A:  Walnut Grove  Mortgage  Loan Trust 2001-A,  a Delaware
statutory trust.

        WG Trust 2003-A:  Walnut Grove  Mortgage  Loan Trust 2003-A,  a Delaware
statutory trust.

        WG  Trust  Mortgage  Loans:  The  Initial  Mortgage  Loans  sold  to the
Depositor  and any  Subsequent  Mortgage  Loans  sold to the  Issuer by WG Trust
2001-A and WG Trust 2003-A.

                                       33
<PAGE>

        WG Trust  Purchase  Agreements:  The Mortgage Loan  Purchase  Agreement,
dated as of May 1, 2001,  as amended,  among  Walnut  Grove  Funding,  Inc.,  as
purchaser,  GMACM, as seller,  WG Trust 2001-A, as Issuer and Bank One, National
Association,  as trustee, and the Mortgage Loan Purchase Agreement,  dated as of
January 31, 2003, as amended,  among Walnut Grove  Funding,  Inc., as purchaser,
GMACM, as seller, WG Trust 2003-A, as Issuer and Bank One, National Association,
as trustee.

                                       34
<PAGE>RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC.,

                                  as Purchaser,

                           GMAC MORTGAGE CORPORATION,

                             as Seller and Servicer,

                    WALNUT GROVE MORTGAGE LOAN TRUST 2001-A,

                                   as Seller,

                    WALNUT GROVE MORTGAGE LOAN TRUST 2003-A,

                                   as Seller,

                     GMACM HOME EQUITY LOAN TRUST 2003-HE2,

                                   as Issuer,

                                       and

                        WELLS FARGO BANK MINNESOTA, N.A.,

                              as Indenture Trustee

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

                        MORTGAGE LOAN PURCHASE AGREEMENT

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

                           Dated as of March 26, 2003

<PAGE>
<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                          PAGE

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

        Section 1.1       Definitions.......................................................2

        Section 1.2       Other Definitional Provisions.....................................2

ARTICLE II        SALE OF MORTGAGE LOANS AND RELATED PROVISIONS.............................3

        Section 2.1       Sale of Initial Mortgage Loans....................................3

        Section 2.2       Sale of Subsequent Mortgage Loans.................................6

        Section 2.3       Payment of Purchase Price.........................................9

ARTICLE III       REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH......................10

        Section 3.1       Representations and Warranties...................................10

ARTICLE IV        SELLERS' COVENANTS.......................................................20

        Section 4.1       Covenants of the Sellers.........................................20

ARTICLE V         SERVICING................................................................20

        Section 5.1       Servicing........................................................20

ARTICLE VI        LIMITATION ON LIABILITY OF THE SELLERS...................................20

        Section 6.1       Limitation on Liability of the Sellers...........................20

ARTICLE VII       TERMINATION..............................................................21

        Section 7.1       Termination......................................................21

ARTICLE VIII      MISCELLANEOUS PROVISIONS.................................................21

        Section 8.1       Amendment........................................................21

        Section 8.2       GOVERNING LAW....................................................21

        Section 8.3       Notices..........................................................21

        Section 8.4       Severability of Provisions.......................................22

        Section 8.5       Relationship of Parties..........................................23

        Section 8.6       Counterparts.....................................................23

        Section 8.7       Further Agreements...............................................23

        Section 8.8       Intention of the Parties.........................................23

        Section 8.9       Successors and Assigns; Assignment of this Agreement.............23

        Section 8.10      Survival.........................................................24

        Section 8.11      Third Party Beneficiary..........................................24
</TABLE>

EXHIBIT 1  MORTGAGE LOAN SCHEDULE
EXHIBIT 2  FORM OF SUBSEQUENT TRANSFER AGREEMENT
EXHIBIT 3  FORM OF ADDITION NOTICE

<PAGE>

        This Mortgage Loan Purchase  Agreement  (the  "Agreement"),  dated as of
March 26, 2003, is made among GMAC Mortgage Corporation, as seller ("GMACM") and
as servicer (in such capacity, the "Servicer"), Walnut Grove Mortgage Loan Trust
2001-A, as seller ("WG Trust 2001-A"),  Walnut Grove Mortgage Loan Trust 2003-A,
as seller ("WG Trust 2003-A" and,  together with GMACM, and WG Trust 2001-A each
a  "Seller"  and  collectively,  the  "Sellers"),   Residential  Asset  Mortgage
Products,  Inc., as purchaser  (the  "Purchaser"),  GMACM Home Equity Loan Trust
2003-HE2,  as issuer (the "Issuer"),  and Wells Fargo Bank  Minnesota,  N.A., as
indenture trustee (the "Indenture Trustee").

                                   WITNESSETH:

        WHEREAS,  GMACM,  in the ordinary  course of its  business  acquires and
originates  home equity loans and acquired or originated  all of the home equity
loans listed on the  Mortgage  Loan  Schedule  attached as Exhibit 1 hereto (the
"Initial Mortgage Loans");

        WHEREAS,  GMACM sold a portion of the  Initial  Mortgage  Loans (the "WG
Trust  2001-A  Initial  Mortgage  Loans")  and  intends to sell a portion of the
Subsequent  Mortgage  Loans to be sold by WG Trust 2001-A  hereunder,  to Walnut
Grove  Funding,  Inc.  ("Walnut  Grove"),  pursuant to a Mortgage  Loan Purchase
Agreement (the "WG Trust 2001-A Purchase  Agreement"),  dated as of May 1, 2001,
as amended, among Walnut Grove, as purchaser, GMACM, as seller, WG Trust 2001-A,
as Issuer and Bank One, National  Association,  as trustee (each date of sale, a
"Prior Transfer Date");

        WHEREAS,  GMACM sold a portion of the  Initial  Mortgage  Loans (the "WG
Trust  2003-A  Initial  Mortgage  Loans" and  together  with the WG Trust 2001-A
Initial  Mortgage Loans,  the "Walnut Grove Initial Mortgage Loans") and intends
to sell a portion of the Subsequent Mortgage Loans to be sold by WG Trust 2003-A
hereunder,  to Walnut Grove pursuant to a Mortgage Loan Purchase  Agreement (the
"WG Trust 2003-A  Purchase  Agreement"  and,  together  with the WG Trust 2001-A
Purchase Agreement, the "WG Trust Purchase Agreements"), dated as of January 31,
2003, as amended,  among Walnut Grove, as purchaser,  GMACM, as seller, WG Trust
2003-A, as Issuer and Bank One, National  Association,  as trustee (each date of
sale, a "Prior Transfer Date");

        WHEREAS,  Walnut  Grove sold the WG Trust  2001-A  Mortgage  Loans to WG
Trust 2001-A  pursuant to a Trust  Agreement,  dated as of May 1, 2001,  between
Walnut Grove, as depositor and Wilmington Trust Company, as owner trustee;

        WHEREAS,  Walnut  Grove sold the WG Trust  2003-A  Mortgage  Loans to WG
Trust  2003-A  pursuant  to a Trust  Agreement,  dated as of January  31,  2003,
between  Walnut  Grove,  as depositor and  Wilmington  Trust  Company,  as owner
trustee;

        WHEREAS,  GMACM owns the Cut-Off Date Principal Balances and the Related
Documents for the portion of Initial  Mortgage Loans  identified on the Mortgage
Loan  Schedule 1-A attached as Exhibit 1-A hereto (the "GMACM  Initial  Mortgage
Loans"), including rights to (a) any property acquired by foreclosure or deed in
lieu of foreclosure or otherwise, and (b) the proceeds of any insurance policies
covering the GMACM Initial Mortgage Loans;

                                       1
<PAGE>

        WHEREAS,  WG Trust 2001-A owns the Cut-Off Date  Principal  Balances and
the Related  Documents for the WG Trust 2001-A Initial Mortgage Loans identified
on the Mortgage  Loan  Schedule  1-B  attached as Exhibit 1-B hereto,  including
rights  to (a)  any  property  acquired  by  foreclosure  or  deed  in  lieu  of
foreclosure  or  otherwise,  and  (b) the  proceeds  of any  insurance  policies
covering the WG Trust 2001-A Initial Mortgage Loans;

        WHEREAS,  WG Trust 2003-A owns the Cut-Off Date  Principal  Balances and
the Related  Documents for the WG Trust 2003-A Initial Mortgage Loans identified
on the Mortgage  Loan  Schedule  1-C  attached as Exhibit 1-C hereto,  including
rights  to (a)  any  property  acquired  by  foreclosure  or  deed  in  lieu  of
foreclosure  or  otherwise,  and  (b) the  proceeds  of any  insurance  policies
covering the WG Trust 2003-A Initial Mortgage Loans;

        WHEREAS, the parties hereto desire that: (i) GMACM sell the Cut-Off Date
Principal  Balances of the GMACM Initial  Mortgage Loans to the Purchaser on the
Closing Date pursuant to the terms of this  Agreement  together with the Related
Documents,  (ii) WG Trust 2001-A sell the Cut-Off Date Principal Balances of the
WG Trust  2001-A  Initial  Mortgage  Loans to the  Purchaser on the Closing Date
pursuant to the terms of this  Agreement  together  with the Related  Documents,
(iii) WG Trust 2003-A sell the Cut-Off Date  Principal  Balances of the WG Trust
2003-A  Initial  Mortgage Loans to the Purchaser on the Closing Date pursuant to
the  terms of this  Agreement  together  with the  Related  Documents,  (iv) the
Sellers  may  sell  Subsequent  Mortgage  Loans  to the  Issuer  on one or  more
Subsequent  Transfer  Dates  pursuant  to the  terms of the  related  Subsequent
Transfer  Agreement,   and  (v)  the  related  Seller  and  GMACM  make  certain
representations  and  warranties  on the  Closing  Date  and on each  Subsequent
Transfer Date;

        WHEREAS,  pursuant to the Trust  Agreement,  the Purchaser will sell the
Initial  Mortgage  Loans and transfer all of its rights under this  Agreement to
the Issuer on the Closing Date;

        WHEREAS,  pursuant to the terms of the Servicing Agreement, the Servicer
will service the Mortgage Loans;

        WHEREAS,  pursuant to the terms of the Trust Agreement,  the Issuer will
issue the Certificates;

        WHEREAS,  pursuant to the terms of the Indenture,  the Issuer will issue
the Notes, secured by the Trust Estate;

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

                                   ARTICLE I

                                   DEFINITIONS

Section  1.1....Definitions.  For all  purposes  of this  Agreement,  except  as
otherwise  expressly  provided herein or unless the context otherwise  requires,
capitalized  terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions  contained in Appendix A to the indenture dated
as of March 26, 2003 (the  "Indenture"),  between  the Issuer and the  Indenture

                                       2
<PAGE>

Trustee,  which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.

Section  1.2....Other  Definitional  Provisions.   All  terms  defined  in  this
Agreement shall have the defined  meanings when used in any certificate or other
document made or delivered pursuant hereto unless otherwise defined therein.

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

        The words  "hereof,"  "herein,"  "hereunder" and words of similar import
when used in this Agreement  shall refer to this Agreement as a whole and not to
any  particular  provision  of this  Agreement;  Section and Exhibit  references
contained in this  Agreement  are  references  to Sections and Exhibits in or to
this Agreement  unless  otherwise  specified;  the term  "including"  shall mean
"including  without  limitation";  "or"  shall  include  "and/or";  and the term
"proceeds" shall have the meaning ascribed thereto in the UCC.

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

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

                                   ARTICLE II
                  SALE OF MORTGAGE LOANS AND RELATED PROVISIONS

Section 2.1....Sale of Initial Mortgage Loans.
               ------------------------------

(a) GMACM,  by the execution and delivery of this  Agreement,  does hereby sell,
assign, set over, and otherwise convey to the Purchaser,  without recourse,  all
of its right,  title and interest in, to and under the  following,  and wherever
located:  (i) the GMACM  Initial  Mortgage  Loans  (including  the Cut-Off  Date
Principal Balances),  all interest accruing thereon, all monies due or to become
due thereon,  and all  collections in respect  thereof  received on or after the
Cut-Off Date (other than interest  thereon in respect of any period prior to the
Cut-Off Date);  (ii) the interest of GMACM in any insurance  policies in respect
of the GMACM Initial  Mortgage  Loans;  and (iii) all proceeds of the foregoing.
Such  conveyance  shall be deemed to be made,  with  respect to the Cut-Off Date

                                       3
<PAGE>

Principal  Balances,  as of the Closing Date, subject to the receipt by GMACM of
consideration therefor as provided herein under clause (a) of Section 2.3.

(b) WG Trust  2001-A,  by the  execution  and delivery of this  Agreement,  does
hereby sell,  assign,  set over, and otherwise convey to the Purchaser,  without
recourse,  all of its right,  title and interest in, to and under the following,
and wherever located:  (i) the WG Trust 2001-A Initial Mortgage Loans (including
the Cut-Off Date Principal Balances),  all interest accruing thereon, all monies
due or to become due thereon, and all collections in respect thereof received on
or after the Cut-Off Date (other than interest  thereon in respect of any period
prior  to the  Cut-Off  Date);  (ii) the  interest  of WG  Trust  2001-A  in any
insurance policies in respect of the WG Trust 2001-A Initial Mortgage Loans; and
(iii) all proceeds of the foregoing. Such conveyance shall be deemed to be made,
with respect to the Cut-Off Date  Principal  Balances,  as of the Closing  Date,
subject to the receipt by WG Trust 2001-A of consideration  therefor as provided
herein under clause (a) of Section 2.3.

(c) WG Trust  2003-A,  by the  execution  and delivery of this  Agreement,  does
hereby sell,  assign,  set over, and otherwise convey to the Purchaser,  without
recourse,  all of its right,  title and interest in, to and under the following,
and wherever located:  (i) the WG Trust 2003-A Initial Mortgage Loans (including
the Cut-Off Date Principal Balances),  all interest accruing thereon, all monies
due or to become due thereon, and all collections in respect thereof received on
or after the Cut-Off Date (other than interest  thereon in respect of any period
prior  to the  Cut-Off  Date);  (ii) the  interest  of WG  Trust  2003-A  in any
insurance policies in respect of the WG Trust 2003-A Initial Mortgage Loans; and
(iii) all proceeds of the foregoing. Such conveyance shall be deemed to be made,
with respect to the Cut-Off Date  Principal  Balances,  as of the Closing  Date,
subject to the receipt by WG Trust 2003-A of consideration  therefor as provided
herein under clause (a) of Section 2.3.

        In addition,  the Issuer shall deposit with the  Indenture  Trustee from
proceeds of the issuance of the  Securities on the Closing Date (i) the Original
Pre-Funded  Amount for deposit in the Pre-Funding  Account and (ii) the Interest
Coverage Amount for deposit in the Capitalized Interest Account.

(d) In connection  with the  conveyance  by GMACM of the GMACM Initial  Mortgage
Loans and any  Subsequent  Mortgage  Loans,  GMACM  further  agrees,  at its own
expense,  on or prior to the Closing Date with respect to the Principal Balances
of the GMACM Initial  Mortgage  Loans and on or prior to the related  Subsequent
Cut-Off  Date in the  case of such  Subsequent  Mortgage  Loans  sold by it,  to
indicate in its books and records  that the GMACM  Initial  Mortgage  Loans have
been sold to the Purchaser  pursuant to this Agreement,  and, in the case of the
Subsequent  Mortgage  Loans,  to the Issuer  pursuant to the related  Subsequent
Transfer  Agreement,  and to deliver to the Purchaser true and complete lists of
all of the Mortgage  Loans sold by GMACM  specifying  for each Mortgage Loan (i)
its account  number and (ii) its Cut-Off Date  Principal  Balance or  Subsequent
Cut-Off Date  Principal  Balance.  The Mortgage  Loan Schedule  indicating  such
information  with respect to the GMACM Initial Mortgage Loans shall be marked as
Exhibit 1-A to this Agreement and is hereby incorporated into and made a part of
this Agreement.

                                       4
<PAGE>

(e) In connection  with the conveyance by WG Trust 2001-A of the WG Trust 2001-A
Initial  Mortgage  Loans and any  Subsequent  Mortgage  Loans,  WG Trust  2001-A
further agrees, at its own expense, on or prior to the Closing Date with respect
to the Principal  Balances of the WG Trust 2001-A Initial  Mortgage Loans and on
or prior to the related  Subsequent  Transfer Date in the case of any Subsequent
Mortgage  Loans sold by it, to  indicate  in its books and  records  that the WG
Trust 2001-A Initial Mortgage Loans have been sold to the Purchaser  pursuant to
this  Agreement,  and, in the case of such  Subsequent  Mortgage  Loans,  to the
Issuer pursuant to the related Subsequent Transfer Agreement. GMACM, as Servicer
of the  Mortgage  Loans  sold by WG  Trust  2001-A,  agrees  to  deliver  to the
Purchaser  true and complete lists of all of the Mortgage Loans sold by WG Trust
2001-A  specifying  for each Mortgage  Loan (i) its account  number and (ii) its
Cut-Off Date Principal Balance or Subsequent Cut-Off Date Principal Balance. The
Mortgage Loan Schedule  indicating such information with respect to the Mortgage
Loans sold by WG Trust 2001-A  shall be marked as Exhibit 1-B to this  Agreement
and is hereby incorporated into and made a part of this Agreement.

(f) In connection  with the conveyance by WG Trust 2003-A of the WG Trust 2003-A
Initial  Mortgage  Loans and any  Subsequent  Mortgage  Loans,  WG Trust  2003-A
further agrees, at its own expense, on or prior to the Closing Date with respect
to the Principal  Balances of the WG Trust 2003-A Initial  Mortgage Loans and on
or prior to the related  Subsequent  Transfer Date in the case of any Subsequent
Mortgage  Loans sold by it, to  indicate  in its books and  records  that the WG
Trust 2003-A Initial Mortgage Loans have been sold to the Purchaser  pursuant to
this  Agreement,  and, in the case of such  Subsequent  Mortgage  Loans,  to the
Issuer pursuant to the related Subsequent Transfer Agreement. GMACM, as Servicer
of the  Mortgage  Loans  sold by WG  Trust  2003-A,  agrees  to  deliver  to the
Purchaser  true and complete lists of all of the Mortgage Loans sold by WG Trust
2003-A  specifying  for each Mortgage  Loan (i) its account  number and (ii) its
Cut-Off Date Principal Balance or Subsequent Cut-Off Date Principal Balance. The
Mortgage Loan Schedule  indicating such information with respect to the Mortgage
Loans sold by WG Trust 2003-A  shall be marked as Exhibit 1-C to this  Agreement
and is hereby incorporated into and made a part of this Agreement.

(g) In connection  with the  conveyance  by GMACM of the GMACM Initial  Mortgage
Loans and any  Subsequent  Mortgage Loans sold by it, the conveyance by WG Trust
2001-A of the WG Trust 2001-A Initial Mortgage Loans and any Subsequent Mortgage
Loans sold by it and the  conveyance  by WG Trust  2003-A of the WG Trust 2003-A
Initial  Mortgage  Loans and any  Subsequent  Mortgage  Loans sold by it,  GMACM
shall,  (A) with  respect  to each  related  Mortgage  Loan,  on  behalf  of the
Purchaser deliver to, and deposit with the Custodian, at least five (5) Business
Days before the Closing Date in the case of an Initial  Mortgage  Loan,  and, on
behalf of the Issuer,  three (3) Business  Days prior to the related  Subsequent
Transfer Date in the case of a Subsequent  Mortgage Loan, the original  Mortgage
Note endorsed or assigned  without  recourse in blank (which  endorsement  shall
contain either an original  signature or a facsimile  signature of an authorized
officer of GMACM or GMAC Bank) or, with respect to any Mortgage Loan as to which
the original  Mortgage Note has been  permanently  lost or destroyed and has not
been  replaced,  a Lost  Note  Affidavit,  and  any  modification  agreement  or
amendment to such Mortgage  Note,  and (B) except as provided in clause (A) with
respect to the Mortgage Notes, deliver the Mortgage Files to the Servicer.

                                       5
<PAGE>

        Within the time period for the review of each Mortgage Note set forth in
Section 2.2 of the  Custodial  Agreement,  if a material  defect in any Mortgage
Note is discovered  which may materially  and adversely  affect the value of the
related Mortgage Loan, or the interests of the Indenture  Trustee (as pledgee of
the Mortgage Loans), the Noteholders,  the Certificateholders or the Enhancer in
such Mortgage Loan,  including  GMACM's  failure to deliver the Mortgage Note to
the Custodian on behalf of the Indenture Trustee,  GMACM shall cure such defect,
repurchase the related  Mortgage Loan at the  Repurchase  Price or substitute an
Eligible  Substitute  Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of  representations  and warranties as to the
Mortgage  Loans,  provided  that a Seller shall have the option to substitute an
Eligible  Substitute  Mortgage Loan or Loans for such Mortgage Loan only if such
substitution  occurs within two years  following the Closing Date. If a material
defect in any of the  documents  in the  Mortgage  File held by the  Servicer is
discovered  which may materially  and adversely  affect the value of the related
Mortgage  Loan,  or the  interests of the  Indenture  Trustee (as pledgee of the
Mortgage Loans), the Noteholders, the Certificateholders or the Enhancer in such
Mortgage  Loan,  including  GMACM's  failure to deliver  such  documents  to the
Servicer  on behalf of the  Indenture  Trustee,  GMACM  shall cure such  defect,
repurchase the related  Mortgage Loan at the  Repurchase  Price or substitute an
Eligible  Substitute  Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of  representations  and warranties as to the
Mortgage  Loans,  provided  that a Seller shall have the option to substitute an
Eligible  Substitute  Mortgage Loan or Loans for such Mortgage Loan only if such
substitution occurs within two years following the Closing Date.

        Upon sale of the Initial  Mortgage Loans, the ownership of each Mortgage
Note, each related  Mortgage and the contents of the related Mortgage File shall
be vested in the Purchaser  and the ownership of all records and documents  with
respect to the Initial Mortgage Loans that are prepared by or that come into the
possession of any Seller, as a seller of the Initial Mortgage Loans hereunder or
by GMACM in its  capacity  as  Servicer  under  the  Servicing  Agreement  shall
immediately  vest in the  Purchaser,  and  shall be  promptly  delivered  to the
Servicer in the case of the  documents  in  possession  of WG Trust 2001-A or WG
Trust  2003-A and  retained  and  maintained  in trust by GMACM as the  Servicer
(except for the Mortgage Notes, which shall be retained by the Custodian) at the
will of the Purchaser,  in such custodial  capacity only. Each Seller's  records
will accurately reflect the sale of each Initial Mortgage Loan sold by it to the
Purchaser.

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

(h) The parties hereto intend that the transactions set forth herein  constitute
a sale by the Sellers to the Purchaser of each of the Sellers' right,  title and
interest in and to their respective Initial Mortgage Loans and other property as
and to the  extent  described  above.  In the event the  transactions  set forth
herein are deemed not to be a sale, each Seller hereby grants to the Purchaser a
security  interest in all of such Seller's right,  title and interest in, to and
under all accounts,  chattel papers,  general intangibles,  payment intangibles,
contract  rights,  certificates  of  deposit,  deposit  accounts,   instruments,
documents,  letters of credit,  money,  advices of credit,  investment property,
goods and other property  consisting of, arising under or related to the Initial
Mortgage  Loans  and  such  other  property,  to  secure  all of  such  Seller's
obligations  hereunder,  and this Agreement  shall and hereby does  constitute a
security  agreement under applicable law.

                                       6
<PAGE>

     Each Seller agrees to take or cause to be taken such actions and to execute
such  documents,  including  without  limitation the filing of any  continuation
statements with respect to the UCC1 financing  statements  filed with respect to
the  Initial  Mortgage  Loans by the  Purchaser  on the  Closing  Date,  and any
amendments  thereto  required  to  reflect  a change  in the  name or  corporate
structure  of  such  Seller  or the  filing  of any  additional  UCC1  financing
statements  due to the  change  in  the  principal  office  or  jurisdiction  of
incorporation  of such  Seller,  as are  necessary  to perfect  and  protect the
Purchaser's and its assignees'  interests in each Initial  Mortgage Loan and the
proceeds thereof. The Servicer shall file any such continuation  statements on a
timely basis.

(i) In connection  with the  assignment  of any Mortgage Loan  registered on the
MERS(R) System, GMACM further agrees that it will cause, at GMACM's own expense,
as soon as  practicable  after the  Closing  Date or the  applicable  Subsequent
Transfer Date with respect to any  Subsequent  Mortgage Loan, the MERS(R) System
to indicate that such Mortgage Loans has been assigned by GMACM to the Indenture
Trustee in accordance with this Agreement or the Trust Agreement for the benefit
of the  Noteholders  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  "[IDENTIFY  INDENTURE  TRUSTEE  SPECIFIC  CODE]"  in  the  field
"[IDENTIFY THE FIELD NAME FOR INDENTURE TRUSTEE]" which identifies the Indenture
Trustee and (b) the code  "[IDENTIFY  SERIES SPECIFIC CODE NUMBER]" in the field
"Pool Field" which  identifies the series of the Notes issued in connection with
such Mortgage Loans. GMACM 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.  Unless it shall be appointed  successor  Servicer
hereunder,  the Indenture Trustee shall have no ongoing  responsibility to check
the status of the Mortgage Loan in the MERS(R) System.

(j)  Although the parties to the Walnut Grove  Purchase  Agreements  intend that
each  transfer  of one  or  more  WG  Trust  Mortgage  Loans  described  therein
constitute  a sale by GMACM to Walnut Grove of all of GMACM's  right,  title and
interest in and to such WG Trust Mortgage Loans and other property as and to the
extent  described  therein,  in the event any  transfer  of one or more WG Trust
Mortgage Loans pursuant to the Walnut Grove Purchase  Agreement is deemed not to
be a sale and  GMACM is  deemed  to  retain  any  legal or  equitable  ownership
interest in such WG Trust Mortgage  Loans,  GMACM, by the execution and delivery
of this Agreement,  does hereby sell,  assign, set over, and otherwise convey to
the Purchaser, without recourse, any right, title and interest in, to and under,
the following with respect to such WG Trust Mortgage Loans, wherever located, to
the extent GMACM may be deemed to retain any interest  therein:  (i) the Cut-Off
Date  Principal  Balances or  Subsequent  Cut-Off Date  Principal  Balances,  as
applicable,  of such WG Trust Mortgage Loans, all interest accruing thereon, all
monies due or to become due  thereon,  and all  collections  in respect  thereof
received on or after the related  Cut-Off Date (other than  interest  thereon in
respect of any period prior to the related  Cut-Off Date);  (ii) the interest of
GMACM in any insurance  policies in respect of such WG Trust Mortgage Loans; and
(iii) all proceeds of the foregoing.  Such conveyance shall be deemed to be made
subject to the receipt by GMACM of  consideration  therefor  as provided  herein
under clause (a) of Section 2.3.

Section 2.2....Sale of Subsequent Mortgage Loans.
               ---------------------------------

                                       7
<PAGE>

(a) Subject to the  conditions  set forth in  paragraphs  (b) and (c) below (the
satisfaction of which (other than the conditions specified in paragraphs (b)(i),
(b)(ii) and (b)(iii))  shall be evidenced by an Officer's  Certificate  of GMACM
dated as of the related  Subsequent  Transfer  Date),  in  consideration  of the
Issuer's  payment of the  purchase  price  provided for in Section 2.3 on one or
more  Subsequent  Transfer  Dates  using  amounts on deposit in the  Pre-Funding
Account,  each  Seller  may,  on the related  Subsequent  Transfer  Date,  sell,
transfer, assign, set over and convey without recourse to the Issuer but subject
to the other terms and provisions of this Agreement all of the right,  title and
interest of such Seller in and to (i) Subsequent  Mortgage  Loans  identified on
the related Mortgage Loan Schedule attached to the related  Subsequent  Transfer
Agreement  delivered by such Seller on such  Subsequent  Transfer Date, (ii) all
money due or to become due on such Subsequent  Mortgage Loan and all collections
received on and after the related Subsequent Cut-Off Date, (iii) the interest of
the Seller in any  insurance  policies  in respect of such  Subsequent  Mortgage
Loans and (iv) all items with respect to such  Subsequent  Mortgage  Loans to be
delivered  pursuant  to  Section  2.1 above and the other  items in the  related
Mortgage Files; provided, however, that the Seller of a Subsequent Mortgage Loan
reserves and retains all right,  title and interest in and to principal received
and  interest  accruing on such  Subsequent  Mortgage  Loan prior to the related
Subsequent  Cut-Off  Date.  Any transfer to the Issuer by a Seller of Subsequent
Mortgage Loans shall be absolute,  and is intended by the Issuer and such Seller
to constitute and to be treated as a sale of such  Subsequent  Mortgage Loans by
such Seller to the Issuer.  In the event that any such transaction is deemed not
to be a sale,  GMACM,  WG Trust 2001-A and WG Trust  2003-A  hereby grant to the
Issuer  as of  each  Subsequent  Transfer  Date a  security  interest  in all of
GMACM's, WG Trust 2001-A's or WG Trust 2003-A's, as applicable, right, title and
interest in, to and under all accounts,  chattel  papers,  general  intangibles,
payment intangibles, contract rights, certificates of deposit, deposit accounts,
instruments,  documents, letters of credit, money, advices of credit, investment
property,  goods and other  property  consisting of, arising under or related to
the related Subsequent Mortgage Loans and such other property,  to secure all of
GMACM's, WG Trust 2001-A's or WG Trust 2003-A's obligations hereunder,  and this
Agreement  shall  constitute a security  agreement  under  applicable  law. Each
Seller  agrees to take or cause to be taken such  actions  and to  execute  such
documents, including the filing of all necessary UCC1 financing statements to be
filed in the State of Delaware and the Commonwealth of Pennsylvania (which shall
be submitted for filing on or prior to the related  Subsequent  Transfer  Date),
any  continuation  statements  with respect  thereto and any amendments  thereto
required to reflect a change in the name or  corporate  structure of such Seller
or the filing of any additional  UCC1 financing  statements due to the change in
the principal  office or jurisdiction of  incorporation  of such Seller,  as are
necessary to perfect and protect the  interests of the Issuer and its  assignees
in each Subsequent  Mortgage Loan and the proceeds  thereof.  The Servicer shall
file any such continuation statements on a timely basis.

        The  Issuer on each  Subsequent  Transfer  Date  shall  acknowledge  its
acceptance of all right, title and interest to the related  Subsequent  Mortgage
Loans  and  other  property,  existing  on  the  Subsequent  Transfer  Date  and
thereafter created, conveyed to it pursuant to this Section 2.2.

        The Issuer shall be entitled to all scheduled  principal payments due on
and after each Subsequent  Cut-Off Date, all other payments of principal due and
collected  on and after  each  Subsequent  Cut-Off  Date,  and all  payments  of
interest on any related  Subsequent  Mortgage  Loans,  minus that portion of any

                                       8
<PAGE>

such  interest  payment  that is  allocable  to the period  prior to the related
Subsequent Cut-Off Date.

(b) Each Seller may  transfer to the Issuer  Subsequent  Mortgage  Loans and the
other  property and rights  related  thereto  described in Section  2.2(a) above
during the Pre-Funding  Period,  and the Issuer shall cause to be released funds
from  the  Pre-Funding  Account,  only  upon  the  satisfaction  of  each of the
following conditions on or prior to the related Subsequent Transfer Date:

(i) such  Seller or GMACM,  as  Servicer,  shall  have  provided  the  Indenture
Trustee,  the Rating  Agencies and the Enhancer  with a timely  Addition  Notice
substantially  in the form of Exhibit 3,  which  notice  shall be given no later
than seven  Business Days prior to the related  Subsequent  Transfer  Date,  and
shall  designate the  Subsequent  Mortgage  Loans to be sold to the Issuer,  the
aggregate  Principal Balance of such Subsequent Mortgage Loans as of the related
Subsequent Cut-Off Date, and any other information  reasonably  requested by the
Indenture  Trustee or the  Enhancer  with  respect to such  Subsequent  Mortgage
Loans;

(ii) such Seller shall have delivered to the Indenture  Trustee and the Enhancer
a duly  executed  Subsequent  Transfer  Agreement  substantially  in the form of
Exhibit 2, (A)  confirming  the  satisfaction  of each  condition  precedent and
representations specified in this Section 2.2(b) and in Section 2.2(c) below and
in the related  Subsequent  Transfer Agreement and (B) including a Mortgage Loan
Schedule listing the related Subsequent Mortgage Loans;

(iii) as of each  Subsequent  Transfer  Date,  as  evidenced  by delivery to the
Indenture Trustee of the Subsequent Transfer Agreement in the form of Exhibit 2,
the respective Seller shall not be insolvent, made insolvent by such transfer or
aware of any pending insolvency;

(iv)  such  sale and  transfer  shall  not  result  in a  material  adverse  tax
consequence  to the Issuer or, due to any action or  inaction on the part of the
respective Seller to the Securityholders or the Enhancer; and

(v) the Enhancer shall have approved the sale of the related Subsequent Mortgage
Loans  (which  approval  shall not be  unreasonably  withheld)  within  five (5)
Business  Days of receipt  of an  electronic  file  containing  the  information
regarding  the  related  Subsequent  Mortgage  Loans that was  delivered  to the
Enhancer prior to the Closing Date with respect to the Initial  Mortgage  Loans;
provided,  that if the Enhancer shall not have notified the respective Seller or
GMACM within five (5) Business Days that the Enhancer does not so approve,  such
sale of Subsequent Mortgage Loans shall be deemed approved by the Enhancer.

        In addition,  GMACM shall have  delivered to the Issuer,  the  Indenture
Trustee  and the  Enhancer  an  Opinion  of  Counsel  with  respect  to  certain
bankruptcy matters relating to the transfers of Subsequent Mortgage Loans, which
Opinion of Counsel shall be  substantially in the form of the Opinion of Counsel
delivered to the Enhancer and the Rating  Agencies and the Indenture  Trustee on
the Closing Date regarding certain bankruptcy matters,  within 30 days after the
end  of  the  Pre-Funding  Period  relating  to all  Subsequent  Mortgage  Loans

                                       9
<PAGE>

transferred to the Trust during the Pre-Funding  Period and purchased from funds
on deposit in the Pre-Funding Account.

        The  obligation of the Issuer to purchase a Subsequent  Mortgage Loan on
any Subsequent  Transfer Date is subject to the following  conditions:  (i) each
such Subsequent  Mortgage Loan must satisfy the  representations  and warranties
specified in the related Subsequent Transfer Agreement and this Agreement;  (ii)
no Seller  has  selected  such  Subsequent  Mortgage  Loans in a manner  that it
reasonably  believes  is  adverse to the  interests  of the  Noteholders  or the
Enhancer;  (iii) GMACM will deliver to the Enhancer  and the  Indenture  Trustee
certain  Opinions of Counsel  described in this Section 2.2(b) and acceptable to
the Enhancer and the  Indenture  Trustee with respect to the  conveyance of such
Subsequent  Mortgage Loans; and (iv) as of the related  Subsequent  Cut-Off Date
each  Subsequent  Mortgage  Loan will satisfy the following  criteria:  (A) such
Subsequent Mortgage Loan may not be 30 or more days contractually  delinquent as
of the related Subsequent Cut-Off Date; (B) the original stated term to maturity
of such Subsequent Mortgage Loan will not exceed 360 months; (C) such Subsequent
Mortgage Loan must have an outstanding  Principal Balance of at least $1,000 and
not more than  $750,000  as of the related  Subsequent  Cut-Off  Date;  (D) such
Subsequent  Mortgage Loan will be underwritten  substantially in accordance with
the criteria set forth under  "Description of the Mortgage Loans -- Underwriting
Standards" in the Prospectus Supplement;  (E) such Subsequent Mortgage Loan must
have a CLTV at  origination  of no more than 100.00%;  (F) the remaining term to
stated maturity of such  Subsequent  Mortgage Loan may not extend beyond January
1, 2033;  (G) such  Subsequent  Mortgage  Loan shall not  provide  for  negative
amortization;  and (H) following the purchase of such Subsequent  Mortgage Loans
by the Issuer,  as of each Subsequent  Cut-Off Date, the Mortgage Loans included
in the Trust  Estate  (by  aggregate  principal  balance)  must have a  weighted
average interest rate of not less than 7.807%,  an average  principal balance of
not more than  $35,510.68,  a weighted  average CLTV at  origination of not more
than 74.86%,  a concentration  in California of less than 36.00% or with respect
to any other  state less than  10.00%,  a  percentage  secured by real  property
improved by  manufactured  housing not in excess of 1.00% and the  percentage of
Mortgage Loans (by aggregate principal balance) that are secured by second liens
on the related  Mortgaged  Properties shall be no greater than the percentage of
Initial  Mortgage  Loans.   Subsequent   Mortgage  Loans  with   characteristics
materially varying from those set forth above may be purchased by the Issuer and
included in the Trust  Estate if they are  acceptable  to the  Enhancer,  in its
reasonable discretion;  provided,  however, that the addition of such Subsequent
Mortgage Loans will not materially affect the aggregate  characteristics  of the
Mortgage Loans in the Trust Estate and the addition of such Subsequent  Mortgage
Loan will not  adversely  affect the ratings on any Class of Notes or the use of
the Issuer  Exemption  in  connection  with the  purchase of any Class of Notes.
Neither of the Sellers shall transfer  Subsequent Mortgage Loans with the intent
to mitigate losses on Mortgage Loans previously transferred.

(c) Within five (5) Business Days after each  Subsequent  Transfer  Date,  GMACM
shall deliver to the Rating Agencies,  the Indenture  Trustee and the Enhancer a
copy of the Mortgage Loan Schedule  reflecting the related  Subsequent  Mortgage
Loans in electronic format.

(d) In the event that a mortgage  loan is not  acceptable  to the  Enhancer as a
Subsequent  Mortgage Loan pursuant to Section 2.2(b)(v) hereof, the Enhancer and
GMACM may mutually  agree to the transfer of such mortgage loan to the Issuer as

                                       10
<PAGE>

a Subsequent Mortgage Loan, subject to any increase in the Overcollateralization
Amount  that  may be  agreed  to by  GMACM  and  the  Enhancer  pursuant  to the
Indenture,  in which event GMACM shall  deliver to the Issuer and the  Indenture
Trustee, with a copy to the Enhancer,  an Officer's  Certificate  confirming the
agreement to the transfer of such  Subsequent  Mortgage Loan and  specifying the
amount of such increase in the  Overcollateralization  Amount,  which additional
Overcollateralization Amount may not be contributed by GMACM.

Section 2.3....Payment of Purchase Price.

(a) The sale of the Initial Mortgage Loans shall take place on the Closing Date,
subject to and  simultaneously  with the deposit of the Initial  Mortgage  Loans
into the Trust  Estate,  the deposit of the Original  Pre-Funded  Amount and the
Interest  Coverage  Amount  into the  Pre-Funding  Account  and the  Capitalized
Interest Account, respectively, and the issuance of the Securities. The purchase
price (the "Purchase  Price") for the GMACM Initial Mortgage Loans to be paid by
the  Purchaser  to GMACM on the Closing  Date (and any  interest of GMACM in any
portion of the WG Trust Mortgage Loans  transferred  pursuant to Section 2.01(h)
above)  shall be an amount equal to  $124,067,634.23  in  immediately  available
funds, together with the Certificates,  in respect of the Cut-Off Date Principal
Balances  thereof.  The Purchase Price for the WG Trust 2001-A Initial  Mortgage
Loans to be paid by the  Purchaser  to WG Trust 2001-A on the Closing Date shall
be an amount equal to $3,048,302.86  in immediately  available funds, in respect
of the Cut-Off Date Principal  Balances  thereof.  The Purchase Price for the WG
Trust  2003-A  Initial  Mortgage  Loans to be paid by the  Purchaser to WG Trust
2003-A on the  Closing  Date  shall be an  amount  equal to  $340,835,377.60  in
immediately  available funds, in respect of the Cut-Off Date Principal  Balances
thereof.  The  Purchase  Price  paid  for any  Subsequent  Mortgage  Loan by the
Indenture  Trustee  from  funds on deposit in the  Pre-Funding  Account,  at the
direction of the Issuer,  shall be one-hundred  percent (100%) of the Subsequent
Cut-Off Date  Principal  Balance  thereof (as  identified  on the Mortgage  Loan
Schedule  attached  to the related  Subsequent  Transfer  Agreement  provided by
GMACM).

(b) In consideration of the sale of the GMACM Initial Mortgage Loans by GMACM to
the  Purchaser  on the Closing  Date,  the  Purchaser  shall pay to GMACM on the
Closing Date by wire transfer of immediately  available  funds to a bank account
designated by GMACM,  the amount  specified above in paragraph (a) for the GMACM
Initial  Mortgage  Loans;  provided,  that such  payment may be on a net funding
basis if agreed by GMACM and the Purchaser.  In consideration of the sale of any
Subsequent  Mortgage Loan by GMACM to the Issuer,  the Issuer shall pay to GMACM
by wire transfer of immediately  available funds to a bank account designated by
GMACM, the amount specified above in paragraph (a) for each Subsequent  Mortgage
Loan sold by GMACM.

(c) In  consideration  of the sale of the WG Trust 2001-A Initial Mortgage Loans
by WG Trust 2001-A to the Purchaser on the Closing Date, the Purchaser shall pay
to WG Trust 2001-A on the Closing Date by wire transfer of immediately available
funds to a bank account  designated  by WG Trust  2001-A,  the amount  specified
above in paragraph (a) for the WG Trust 2001-A Initial Mortgage Loans; provided,
that such payment may be on a net funding basis if agreed by WG Trust 2001-A and
the Purchaser.  In consideration of the sale of any Subsequent  Mortgage Loan by
WG Trust  2001-A to the Issuer,  the Issuer shall pay to WG Trust 2001-A by wire

                                       11
<PAGE>

transfer of immediately available funds to a bank account designated by WG Trust
2001-A, the amount specified above in paragraph (a) for each Subsequent Mortgage
Loan sold by WG Trust 2001-A.

(d) In  consideration  of the sale of the WG Trust 2003-A Initial Mortgage Loans
by WG Trust 2003-A to the Purchaser on the Closing Date, the Purchaser shall pay
to WG Trust 2003-A on the Closing Date by wire transfer of immediately available
funds to a bank account  designated  by WG Trust  2003-A,  the amount  specified
above in paragraph (a) for the WG Trust 2003-A Initial Mortgage Loans; provided,
that such payment may be on a net funding basis if agreed by WG Trust 2003-A and
the Purchaser.  In consideration of the sale of any Subsequent  Mortgage Loan by
WG Trust  2003-A to the Issuer,  the Issuer shall pay to WG Trust 2003-A by wire
transfer of immediately available funds to a bank account designated by WG Trust
2003-A, the amount specified above in paragraph (a) for each Subsequent Mortgage
Loan sold by WG Trust 2003-A.

                                ARTICLE III....

                         REPRESENTATIONS AND WARRANTIES;
                               REMEDIES FOR BREACH

Section  3.1....Representations and Warranties. GMACM represents and warrants to
the Purchaser,  as of the Closing Date and as of each  Subsequent  Transfer Date
(or if otherwise specified below, as of the date so specified):

(a) As to GMACM:

(i) GMACM is a corporation duly organized, validly existing and in good standing
under the laws of the  jurisdiction  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;

(ii) GMACM has the power and authority to make, execute, deliver and perform its
obligations under this Agreement and each Subsequent Transfer Agreement to which
it is a party and all of the transactions  contemplated under this Agreement and
each such Subsequent  Transfer  Agreement and has taken all necessary  corporate
action to authorize the  execution,  delivery and  performance of this Agreement
and each such Subsequent Transfer Agreement;

(iii) GMACM is not  required  to obtain the  consent of any other  Person or any
consents,  licenses,  approvals or  authorizations  from,  or  registrations  or
declarations  with, any governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement  or any  Subsequent  Transfer  Agreement,  except  for such  consents,
licenses,  approvals or  authorizations,  or registrations  or declarations,  as
shall have been obtained or filed, as the case may be;

(iv) The execution and delivery of this  Agreement and any  Subsequent  Transfer
Agreement by GMACM and its  performance  and  compliance  with the terms of this
Agreement and each such Subsequent  Transfer  Agreement will not violate GMACM's

                                       12
<PAGE>

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  GMACM  is a party  or  which  may be
applicable to GMACM or any of its assets;

(v) No litigation  before any court,  tribunal or governmental body is currently
pending, or to the knowledge of GMACM threatened,  against GMACM or with respect
to this  Agreement or any Subsequent  Transfer  Agreement that in the opinion of
GMACM has a reasonable  likelihood of resulting in a material  adverse effect on
the  transactions  contemplated  by this  Agreement or any  Subsequent  Transfer
Agreement;

(vi) This  Agreement  and each  Subsequent  Transfer  Agreement to which it is a
party,  constitutes a legal, valid and binding obligation of GMACM,  enforceable
against  GMACM in accordance  with its terms,  except as  enforceability  may be
limited by  applicable  bankruptcy,  insolvency,  reorganization,  moratorium or
other  similar laws now or  hereafter in effect  affecting  the  enforcement  of
creditors' rights in general and except as such enforceability may be limited by
general  principles of equity  (whether  considered in a proceeding at law or in
equity) or by public  policy with respect to  indemnification  under  applicable
securities laws;

(vii)  This  Agreement  constitutes  a  valid  transfer  and  assignment  to the
Purchaser of all right,  title and interest of GMACM in and to the GMACM Initial
Mortgage  Loans,  including the Cut-Off Date Principal  Balances with respect to
the GMACM Initial  Mortgage Loans,  all monies due or to become due with respect
thereto,  and all proceeds of such Cut-Off Date Principal  Balances with respect
to the  GMACM  Initial  Mortgage  Loans;  and  this  Agreement  and the  related
Subsequent Transfer Agreement,  when executed,  will constitute a valid transfer
and assignment to the Issuer of all right, title and interest of GMACM in and to
the Subsequent Mortgage Loans,  including the Cut-Off Date Principal Balances of
the  Subsequent  Mortgage  Loans,  all monies due or to become due with  respect
thereto, and all proceeds of such Subsequent Cut-Off Date Principal Balances and
such  funds  as are  from  time  to  time  deposited  in the  Custodial  Account
(excluding any investment earnings thereon) as assets of the Trust and all other
property  specified in the  definition of "Trust" as being part of the corpus of
the Trust conveyed to the Purchaser by GMACM; and

(viii)  GMACM 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 otherwise) or operations of
GMACM or its  properties  or  might  have  consequences  that  would  materially
adversely affect its performance under this Agreement or any Subsequent Transfer
Agreement;

(b) As to each Initial Mortgage Loan (except as otherwise specified below) as of
the Closing  Date or with  respect to each  Subsequent  Mortgage  Loan as of the
related Subsequent Transfer Date (except as otherwise specified below):

(i) The information set forth in the Mortgage Loan Schedule with respect to each
Mortgage Loan or the Mortgage Loans is true and correct in all material respects
as of  the  date  or  dates  respecting  which  such  information  is  initially
furnished;

                                       13
<PAGE>

(ii) With respect to each of the WG Trust Mortgage Loans or, as applicable,  any
the Subsequent  Mortgage Loans sold by WG Trust 2001-A or WG Trust 2003-A, as of
each  respective  Prior  Transfer  Date:  (A) the related  Mortgage Note and the
Mortgage had not been assigned or pledged,  except for any  assignment or pledge
that had been satisfied and released, (B) immediately prior to the assignment of
such  Mortgage  Loans to Walnut  Grove,  GMACM had good  title  thereto  and (C)
immediately prior to such assignment, GMACM was the sole owner and holder of the
Mortgage  Loan free and clear of any and all liens,  encumbrances,  pledges,  or
security  interests  (other than,  with respect to any Mortgage Loan in a second
lien  position,  the lien of the related  first  mortgage) of any nature and had
full right and authority,  under all governmental  and regulatory  bodies having
jurisdiction  over the ownership of the  applicable  Mortgage  Loan, to sell and
assign the same pursuant to the Walnut Grove Purchase Agreements;

(iii)  With  respect  to  each  of the  GMACM  Initial  Mortgage  Loans  or,  as
applicable,  any Subsequent  Mortgage Loans sold by GMACM as of each  respective
Subsequent  Transfer Date:  (A) the related  Mortgage Note and the Mortgage have
not been assigned or pledged,  except for any assignment or pledge that has been
satisfied and released, (B) immediately prior to such assignment of the Mortgage
Loans to the Purchaser (or to the Issuer in the case of the Subsequent  Mortgage
Loans sold by GMACM),  GMACM had good  title  thereto  and (C) GMACM is the sole
owner and  holder  of the  Mortgage  Loan  free and clear of any and all  liens,
encumbrances,  pledges,  or security  interests (other than, with respect to any
Mortgage Loan in a second lien position, the lien of the related first mortgage)
of any nature  and has full  right and  authority,  under all  governmental  and
regulatory  bodies  having  jurisdiction  over the  ownership of the  applicable
Mortgage  Loans,  to sell and assign the same pursuant to this  Agreement or the
related Subsequent Transfer Agreement, as applicable;

(iv) To the best of  GMACM's  knowledge,  there is no valid  offset,  defense or
counterclaim of any obligor under any Mortgage Note or Mortgage;

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

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

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

(viii)  As of the  Cut-Off  Date or the  related  Subsequent  Cut-Off  Date,  no
Mortgage  Loan  was 30  days or more  delinquent  in  payment  of  principal  or
interest;

(ix) With respect to the GMACM Initial  Mortgage  Loans or, as  applicable,  any
Subsequent  Mortgage Loans,  the related Mortgage File contains or will contain,
in  accordance  with the  definition  of  "Mortgage  File" in  Appendix A to the

                                       14
<PAGE>

Indenture,  each of the  documents  and  instruments  specified  to be  included
therein (it being  understood  that the  Custodian  maintains  the Mortgage Note
related to each  Mortgage  File and the Servicer  maintains the remainder of the
items  to be  included  in the  Mortgage  File  pursuant  to the  terms  of this
Agreement);

(x) To the best of the  GMACM's  knowledge,  the related  Mortgage  Note and the
related Mortgage at the time it was made complied in all material  respects with
applicable  local,  state  and  federal  laws  including,  but not  limited  to,
applicable  predatory  lending laws (including the Georgia Fair Lending Act (Ga.
Code Ann. Sections 7-6A-1 et. seq.)).;

(xi) A title  search  or other  assurance  of title  customary  in the  relevant
jurisdiction was obtained with respect to each Mortgage Loan;

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

(xiii) As of the Cut-Off Date, no more than approximately  35.32%,  6.18%, 6.17%
and 5.26% of the Initial Mortgage Loans, by Cut-Off Date Principal Balance,  are
secured by Mortgaged  Properties  located in California,  New York,  Florida and
Texas, respectively;

(xiv) None of the Initial  Mortgage  Loans are secured by  Mortgaged  Properties
located in the State of Georgia and no Subsequent Mortgage Loan shall be secured
by Mortgaged  Properties  located in the State of Georgia if such  Mortgage Loan
was originated prior to March 7, 2003 and subsequent to October 1, 2002;

(xv)  As  of  the  Cut-Off  Date  or  Subsequent   Cut-Off  Date,  the  Combined
Loan-to-Value Ratio for each Mortgage Loan was not in excess of 100.00%;

(xvi)  GMACM  has not  transferred  the  GMACM  Initial  Mortgage  Loans  to the
Purchaser  or any  Subsequent  Mortgage  Loans to the Issuer  with any intent to
hinder, delay or defraud any of its creditors;

(xvii) As of the  Cut-Off  Date,  no more than  approximately  70%of the Initial
Mortgage  Loans,  by Cut-Off Date  Principal  Balance,  are secured by Mortgaged
Properties which may have been appraised using a statistical property evaluation
method  and  all of the  appraisals  on  such  Mortgaged  Properties  have  been
delivered by Basis100 Inc. (also known as Solimar);

(xviii)  .......Within  a loan type,  and except as required by applicable  law,
each Mortgage Note and each Mortgage is an enforceable obligation of the related
Mortgagor;

(xix) To the best  knowledge  of GMACM,  the physical  property  subject to each
Mortgage is free of material damage and is in acceptable repair;

(xx) GMACM 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 Servicer;

                                       15
<PAGE>

(xxi) None of the Mortgage Loans is a reverse mortgage loan;

(xxii)  No  Mortgage  Loan has an  original  term to  maturity  in excess of 360
months;

(xxiii)  .......All  of  the  Mortgage  Loans  are  fixed  rate  and  are  fully
amortizing.  As of the Cut-off Date,  the Loan Rates on the Mortgage Loans range
between  4.500% per annum and 13.250% per annum.  As of the  Cut-Off  Date,  the
weighted  average  Loan Rate for the  Initial  Mortgage  Loans is  approximately
7.807% per annum. The weighted average  remaining term to stated maturity of the
Mortgage Loans as of the Cut-Off Date is approximately 201 months;

(xxiv) (A) Each Mortgaged  Property consists of a single parcel of real property
with a single family or two- to four-family  residence  erected  thereon,  or an
individual condominium unit, a unit in a planned development or a townhouse; (B)
with respect to the Initial Mortgage Loans (a) approximately  14.40% (by Cut-Off
Date  Principal  Balance) are secured by real  property  improved by  individual
condominium units or a unit in a planned  development,  (b) approximately 83.85%
(by Cut-Off Date  Principal  Balance) are secured by real property with a single
family  residence  erected  thereon,  (c)  approximately  1.16% (by Cut-Off Date
Principal  Balance)  are  secured by real  property  with a two- to  four-family
residence  erected  thereon,  (d)  none  are  secured  by real  property  with a
townhouses  erected thereon and (e) 0.59% are secured by real property  improved
by manufactured housing;

(xxv) As of the Cut-Off Date no Initial Mortgage Loan had a principal balance in
excess of $309,848.07;

(xxvi)  Approximately  84.50%  of  the  Initial  Mortgage  Loans,  by  aggregate
Principal Balance as of the Cut-Off Date, are secured by second liens;

(xxvii) .......A policy of hazard insurance and flood insurance,  if applicable,
was required from the Mortgagor for the Mortgage Loan when the Mortgage Loan was
originated;

(xxviii)  ......To  the best of GMACM's  knowledge,  without  investigation,  no
improvement  located on or being part of the Mortgaged  Property is in violation
of any applicable  zoning law or regulation,  and all inspections,  licenses and
certificates required to be made or issued with respect to all occupied portions
of the  Mortgaged  Property  and,  with respect to the use and  occupancy of the
same, including but not limited to certificates of occupancy,  have been made or
obtained from the appropriate authorities and the Mortgaged Property is lawfully
occupied under applicable law;

(xxix)  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, to the best of GMACM's  knowledge,  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  GMACM  involved  in
originating or servicing the related Mortgage Loan;

                                       16
<PAGE>

(xxx) No  instrument  of release or waiver has been executed by GMACM or, to the
best knowledge of GMACM,  by any other person,  in connection  with the Mortgage
Loans,  and no Mortgagor has been released by GMACM or, to the best knowledge of
GMACM,  by any  other  person,  in whole  or in part  from  its  obligations  in
connection therewith;

(xxxi) With respect to each Mortgage  Loan secured by a second lien,  either (a)
no consent for such  Mortgage  Loan was required by the holder or holders of the
related  prior lien,  (b) such consent has been obtained and is contained in the
related  Mortgage  File or (c) no consent for such Mortgage Loan was required by
relevant law;

(xxxii) .......None of the Mortgage Loans are "high cost loans",  subject to the
Home Ownership and Equity Protection Act of 1994;

(xxxiii)  ......Each  Mortgage  Loan  constitutes a "qualified  mortgage"  under
Section   860G(a)(3)(A)   of  the   Code   and   Treasury   Regulation   Section
1.860G-2(a)(1);

(xxxiv) .......GMACM used no selection procedures that identified Mortgage Loans
as being less  desirable  or  valuable  than  other  comparable  mortgage  loans
originated  or  acquired  by GMACM  under the GMACM  Home  Equity  Program.  The
Mortgage Loans are  representative  of GMACM's  portfolio of fixed rate mortgage
loans that were originated under the GMACM Home Equity Program; and

(xxxv) With respect to each Mortgage Loan, to the extent permitted by applicable
law, the related Mortgage contains a customary provision for the acceleration of
the payment of the unpaid  Principal  Balance of the Mortgage  Loan in the event
the  related  Mortgaged  Property  is sold  without  the  prior  consent  of the
mortgagee thereunder.

        With respect to this Section 3.1(b),  representations made by GMACM with
respect to the Walnut Grove Initial Mortgage Loans,  made as of the Cut-Off Date
or the Closing Date or with respect to the Subsequent  Mortgage Loans sold by WG
Trust  2001-A or WG Trust 2003-A and made as of the  Subsequent  Cut-Off Date or
the  Subsequent  Transfer  Date,  are made by GMACM in its capacity as Servicer.
Representations  made by GMACM with respect to the Walnut Grove Initial Mortgage
Loans or the  Subsequent  Mortgage  Loans  sold by WG Trust  2001-A  or WG Trust
2003-A  and made as of any  other  date,  are made by GMACM in its  capacity  as
Servicer of the WG Trust 2001-A  Mortgage  Loans under the Servicing  Agreement,
dated as of May 1, 2001,  by and between  GMACM,  Walnut Grove Loan Trust 2001-A
and Bank One,  National  Association,  and in its capacity as Servicer of the WG
Trust 2003-A Mortgage Loans under the Servicing  Agreement,  dated as of January
31, 2003, by and between GMACM, Walnut Grove Mortgage Loan Trust 2003-A and Bank
One, National Association.
(c) WG Trust 2001-A  Representations and Warranties.  WG Trust 2001-A represents
and warrants to the Purchaser,  as of the Closing Date and as of each Subsequent
Transfer Date:

               (I) As to WG Trust 2001-A:

(i) WG Trust  2001-A is a  Delaware  statutory  trust  duly  organized,  validly
existing and in good standing under the laws of the State of Delaware;

                                       17
<PAGE>

(ii) WG Trust 2001-A has the power and authority to make,  execute,  deliver and
perform  its  obligations  under this  Agreement  and each  Subsequent  Transfer
Agreement to which it is a party and all of the transactions  contemplated under
this Agreement and each such Subsequent  Transfer  Agreement,  and has taken all
necessary  action to authorize the execution,  delivery and  performance of this
Agreement and each such Subsequent Transfer Agreement;

(iii) WG Trust  2001-A is not required to obtain the consent of any other Person
or any consents, licenses, approvals or authorizations from, or registrations or
declarations  with, any governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement  or any  Subsequent  Transfer  Agreement,  except  for such  consents,
licenses,  approvals or  authorizations,  or registrations  or declarations,  as
shall have been obtained or filed, as the case may be;

(iv) The execution and delivery of this  Agreement and any  Subsequent  Transfer
Agreement by WG Trust 2001-A and its  performance  and compliance with the terms
of this Agreement and each such Subsequent  Transfer  Agreement will not violate
WG Trust 2001-A's organizational  documents 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 WG Trust 2001-A is a party or
which may be applicable to WG Trust 2001-A or any of its assets;

(v) No litigation  before any court,  tribunal or governmental body is currently
pending,  or to the  knowledge of WG Trust 2001-A  threatened,  against WG Trust
2001-A or with respect to this  Agreement or any Subsequent  Transfer  Agreement
that in the opinion of WG Trust 2001-A has a reasonable  likelihood of resulting
in a material adverse effect on the transactions  contemplated by this Agreement
or any Subsequent Transfer Agreement;

(vi) This  Agreement  and each  Subsequent  Transfer  Agreement to which it is a
party  constitutes  a legal,  valid and binding  obligation  of WG Trust 2001-A,
enforceable  against WG Trust  2001-A in  accordance  with its terms,  except as
enforceability   may  be   limited   by   applicable   bankruptcy,   insolvency,
reorganization,  moratorium  or other  similar  laws now or  hereafter in effect
affecting the  enforcement  of  creditors'  rights in general and except as such
enforceability   may  be  limited  by  general  principles  of  equity  (whether
considered in a proceeding at law or in equity) or by public policy with respect
to indemnification under applicable securities laws;

(vii)  This  Agreement  constitutes  a  valid  transfer  and  assignment  to the
Purchaser  of all right,  title and interest of WG Trust 2001-A in and to the WG
Trust 2001-A  Initial  Mortgage  Loans,  including  the Cut-Off  Date  Principal
Balances with respect to the WG Trust 2001-A Initial  Mortgage Loans, all monies
due or to become due with respect thereto, and all proceeds of such Cut-Off Date
Principal  Balances with respect to the WG Trust 2001-A Initial  Mortgage Loans;
and this Agreement and the related Subsequent Transfer Agreement, when executed,
will  constitute  a valid  transfer and  assignment  to the Issuer of all right,
title and interest of WG Trust 2001-A in and to the related Subsequent  Mortgage
Loans,  including the Cut-Off Date Principal Balances of the Subsequent Mortgage

                                       18
<PAGE>

Loans, all monies due or to become due with respect thereto, and all proceeds of
such Subsequent  Cut-Off Date Principal Balances and such funds as are from time
to time deposited in the Custodial  Account  (excluding any investment  earnings
thereon)  as  assets  of the  Trust  and all  other  property  specified  in the
definition  of "Trust" as being part of the corpus of the Trust  conveyed to the
Purchaser by WG Trust 2001-A; and

(viii) WG Trust  2001-A 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 otherwise) or operations of WG
Trust 2001-A or its properties or might have  consequences that would materially
adversely affect its performance under this Agreement or any Subsequent Transfer
Agreement.

               (II) As to the WG Trust 2001-A Initial Mortgage Loans:

(i)  With  respect  to the  WG  Trust  2001-A  Initial  Mortgage  Loans  or,  as
applicable,  any  Subsequent  Mortgage  Loans sold by WG Trust  2001-A:  (A) the
related Mortgage Note and the Mortgage have not been assigned or pledged, except
for any  assignment  or  pledge  that  has  been  satisfied  and  released,  (B)
immediately  prior to the assignment of such Mortgage Loans to the Purchaser (or
to the Issuer in the case of Subsequent Mortgage Loans sold by WG Trust 2001-A),
WG Trust 2001-A had good title thereto and (C) WG Trust 2001-A is the sole owner
and  holder  of the  Mortgage  Loan  free  and  clear  of  any  and  all  liens,
encumbrances,  pledges,  or security  interests (other than, with respect to any
Mortgage Loan in a second lien position, the lien of the related first mortgage)
of any nature  and has full  right and  authority,  under all  governmental  and
regulatory  bodies  having  jurisdiction  over the  ownership of the  applicable
Mortgage Loans, to sell and assign the same pursuant to this Agreement;

(ii) For each WG Trust  2001-A  Initial  Mortgage  Loan or, as  applicable,  any
Subsequent  Mortgage  Loans sold by WG Trust 2001-A,  the related  Mortgage File
contains or will contain each of the documents and  instruments  specified to be
included  therein in the  definition  of  "Mortgage  File" in  Appendix A to the
Indenture (it being  understood  that the Custodian  maintains the Mortgage Note
related to each  Mortgage  File and the Servicer  maintains the remainder of the
items  to be  included  in the  Mortgage  File  pursuant  to the  terms  of this
Agreement);

(iii) WG Trust 2001-A has not transferred  the WG Trust 2001-A Initial  Mortgage
Loans to the  Purchaser  with any intent to hinder,  delay or defraud any of its
creditors; and

(iv) No  instrument of release or waiver has been executed by WG Trust 2001-A in
connection with the WG Trust 2001-A Initial Mortgage Loans, and no Mortgagor has
been released by WG Trust 2001-A,  in whole or in part,  from its obligations in
connection therewith.

(d) WG Trust 2003-A  Representations and Warranties.  WG Trust 2003-A represents
and warrants to the Purchaser,  as of the Closing Date and as of each Subsequent
Transfer Date:

               (I) As to WG Trust 2003-A:

                                       19
<PAGE>

(i) WG Trust  2003-A is a  Delaware  statutory  trust  duly  organized,  validly
existing and in good standing under the laws of the State of Delaware;

(ii) WG Trust 2003-A has the power and authority to make,  execute,  deliver and
perform  its  obligations  under this  Agreement  and each  Subsequent  Transfer
Agreement to which it is a party and all of the transactions  contemplated under
this Agreement and each such Subsequent  Transfer  Agreement,  and has taken all
necessary  action to authorize the execution,  delivery and  performance of this
Agreement and each such Subsequent Transfer Agreement;

(iii) WG Trust  2003-A is not required to obtain the consent of any other Person
or any consents, licenses, approvals or authorizations from, or registrations or
declarations  with, any governmental  authority,  bureau or agency in connection
with the execution,  delivery,  performance,  validity or enforceability of this
Agreement  or any  Subsequent  Transfer  Agreement,  except  for such  consents,
licenses,  approvals or  authorizations,  or registrations  or declarations,  as
shall have been obtained or filed, as the case may be;

(iv) The execution and delivery of this  Agreement and any  Subsequent  Transfer
Agreement by WG Trust 2003-A and its  performance  and compliance with the terms
of this Agreement and each such Subsequent  Transfer  Agreement will not violate
WG Trust 2003-A's organizational  documents 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 WG Trust 2003-A is a party or
which may be applicable to WG Trust 2003-A or any of its assets;

(v) No litigation  before any court,  tribunal or governmental body is currently
pending,  or to the  knowledge of WG Trust 2003-A  threatened,  against WG Trust
2003-A or with respect to this  Agreement or any Subsequent  Transfer  Agreement
that in the opinion of WG Trust 2003-A has a reasonable  likelihood of resulting
in a material adverse effect on the transactions  contemplated by this Agreement
or any Subsequent Transfer Agreement;

(vi) This  Agreement  and each  Subsequent  Transfer  Agreement to which it is a
party  constitutes  a legal,  valid and binding  obligation  of WG Trust 2003-A,
enforceable  against WG Trust  2003-A in  accordance  with its terms,  except as
enforceability   may  be   limited   by   applicable   bankruptcy,   insolvency,
reorganization,  moratorium  or other  similar  laws now or  hereafter in effect
affecting the  enforcement  of  creditors'  rights in general and except as such
enforceability   may  be  limited  by  general  principles  of  equity  (whether
considered in a proceeding at law or in equity) or by public policy with respect
to indemnification under applicable securities laws;

(vii)  This  Agreement  constitutes  a  valid  transfer  and  assignment  to the
Purchaser  of all right,  title and interest of WG Trust 2003-A in and to the WG
Trust 2003-A  Initial  Mortgage  Loans,  including  the Cut-Off  Date  Principal
Balances with respect to the WG Trust 2003-A Initial  Mortgage Loans, all monies
due or to become due with respect thereto, and all proceeds of such Cut-Off Date
Principal  Balances with respect to the WG Trust 2003-A Initial  Mortgage Loans;
and this Agreement and the related Subsequent Transfer Agreement, when executed,
will  constitute  a valid  transfer and  assignment  to the Issuer of all right,

                                       20
<PAGE>

title and interest of WG Trust 2003-A in and to the related Subsequent  Mortgage
Loans,  including the Cut-Off Date Principal Balances of the Subsequent Mortgage
Loans, all monies due or to become due with respect thereto, and all proceeds of
such Subsequent  Cut-Off Date Principal Balances and such funds as are from time
to time deposited in the Custodial  Account  (excluding any investment  earnings
thereon)  as  assets  of the  Trust  and all  other  property  specified  in the
definition  of "Trust" as being part of the corpus of the Trust  conveyed to the
Purchaser by WG Trust 2003-A; and

(viii) WG Trust  2003-A 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 otherwise) or operations of WG
Trust 2003-A or its properties or might have  consequences that would materially
adversely affect its performance under this Agreement or any Subsequent Transfer
Agreement.

               (II) As to the WG Trust 2003-A Initial Mortgage Loans:

(ix)  With  respect  to the WG  Trust  2003-A  Initial  Mortgage  Loans  or,  as
applicable,  any  Subsequent  Mortgage  Loans sold by WG Trust  2003-A:  (A) the
related Mortgage Note and the Mortgage have not been assigned or pledged, except
for any  assignment  or  pledge  that  has  been  satisfied  and  released,  (B)
immediately  prior to the assignment of such Mortgage Loans to the Purchaser (or
to the Issuer in the case of Subsequent Mortgage Loans sold by WG Trust 2003-A),
WG Trust 2003-A had good title thereto and (C) WG Trust 2003-A is the sole owner
and  holder  of the  Mortgage  Loan  free  and  clear  of  any  and  all  liens,
encumbrances,  pledges,  or security  interests (other than, with respect to any
Mortgage Loan in a second lien position, the lien of the related first mortgage)
of any nature  and has full  right and  authority,  under all  governmental  and
regulatory  bodies  having  jurisdiction  over the  ownership of the  applicable
Mortgage Loans, to sell and assign the same pursuant to this Agreement;

(x) For each WG Trust  2003-A  Initial  Mortgage  Loan or,  as  applicable,  any
Subsequent  Mortgage  Loans sold by WG Trust 2003-A,  the related  Mortgage File
contains or will contain each of the documents and  instruments  specified to be
included  therein in the  definition  of  "Mortgage  File" in  Appendix A to the
Indenture (it being  understood  that the Custodian  maintains the Mortgage Note
related to each  Mortgage  File and the Servicer  maintains the remainder of the
items  to be  included  in the  Mortgage  File  pursuant  to the  terms  of this
Agreement);

(xi) WG Trust 2003-A has not  transferred  the WG Trust 2003-A Initial  Mortgage
Loans to the  Purchaser  with any intent to hinder,  delay or defraud any of its
creditors; and

(xii) No instrument of release or waiver has been executed by WG Trust 2003-A in
connection with the WG Trust 2003-A Initial Mortgage Loans, and no Mortgagor has
been released by WG Trust 2003-A,  in whole or in part,  from its obligations in
connection therewith.

                                       21
<PAGE>

(e)  Remedies.  Upon  discovery  by any Seller or GMACM or upon  notice from the
Purchaser, the Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or
the Custodian, as applicable, of a breach of such Seller's or GMACM's respective
representations  or warranties in paragraphs (a) or (c)(I) above that materially
and adversely affects the interests of the  Securityholders or the Enhancer,  as
applicable,  in any Mortgage Loan, GMACM, WG Trust 2001-A or WG Trust 2003-A, as
applicable,  shall,  within 90 days of its discovery or its receipt of notice of
such breach, either (i) cure such breach in all material respects or (ii) to the
extent  that  such  breach  is with  respect  to a  Mortgage  Loan or a  Related
Document,  either  (A)  repurchase  such  Mortgage  Loan from the  Issuer at the
Repurchase  Price, or (B) substitute one or more Eligible  Substitute  Loans for
such Mortgage Loan, in each case in the manner and subject to the conditions and
limitations set forth below.

        Upon discovery by any Seller or GMACM or upon notice from the Purchaser,
the Enhancer, the Issuer, GMACM, the Owner Trustee, the Indenture Trustee or the
Custodian,  as applicable,  of a breach of a Seller's or GMACM's representations
or warranties in paragraphs (b) or (c)(II)  above,  with respect to any Mortgage
Loan,  or upon  the  occurrence  of a  Repurchase  Event,  that  materially  and
adversely  affects the  interests  of the  Securityholders,  the Enhancer or the
Purchaser in such Mortgage Loan (notice of which shall be given to the Purchaser
by the respective  Seller or GMACM,  if it discovers the same),  notwithstanding
such Seller's or GMACM's lack of knowledge with respect to the substance of such
representation  and warranty,  such Seller or GMACM,  as the case may be, shall,
within 90 days after the earlier of its  discovery or receipt of notice  thereof
or, if such  breach  has the  effect of making  the  Mortgage  Loan fail to be a
"qualified  mortgage" within the meaning of Section 860G of the Internal Revenue
Code,  within 90 days after the  discovery  thereof by either such  Seller,  the
Servicer,  the Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or
the  Purchaser,  either cure such  breach or  Repurchase  Event in all  material
respects  or either (i)  repurchase  such  Mortgage  Loan from the Issuer at the
Repurchase  Price, or (ii) substitute one or more Eligible  Substitute Loans for
such Mortgage Loan, in each case in the manner and subject to the conditions set
forth below,  provided  that the Seller shall have the option to  substitute  an
Eligible  Substitute  Mortgage Loan or Loans for such Mortgage Loan only if such
substitution  occurs within two years following the Closing Date. The Repurchase
Price for any such  Mortgage Loan  repurchased  by such Seller or GMACM shall be
deposited or caused to be deposited by the Servicer into the Custodial  Account.
Any  purchase  of a  Mortgage  Loan  due  to a  Repurchase  Event  shall  be the
obligation of GMACM.

        In furtherance of the foregoing, if GMACM or the Seller that repurchases
or  substitutes  a  Mortgage  Loan is not a member of MERS and the  Mortgage  is
registered  on the  MERS(R)  System,  GMACM,  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 GMACM or
the Seller and shall cause such Mortgage to be removed from  registration on the
MERS(R) System in accordance with MERS' rules and regulations.

        In the event that any Seller elects to substitute an Eligible Substitute
Loan or Loans for a Deleted Loan pursuant to this Section 3.1, such Seller shall
deliver to the Custodian on behalf of the Issuer,  with respect to such Eligible
Substitute Loan or Loans, the original Mortgage Note, endorsed as required under
the definition of "Mortgage File" and shall deliver the other documents required
to be part of the Mortgage File to the Servicer. No substitution will be made in

                                       22
<PAGE>

any calendar month after the Determination Date for such month. Monthly Payments
due with respect to Eligible Substitute Loans in the month of substitution shall
not be part of the  Trust  Estate  and  will be  retained  by the  Servicer  and
remitted by the  Servicer to such Seller on the next  succeeding  Payment  Date,
provided that a payment equal to the applicable  Monthly  Payment for such month
in respect of the Deleted Loan has been received by the Issuer. For the month of
substitution,  distributions  to  the  Note  Payment  Account  pursuant  to  the
Servicing  Agreement will include the Monthly  Payment due on a Deleted Loan for
such month and  thereafter  such Seller  shall be entitled to retain all amounts
received in respect of such Deleted Loan.  The Servicer  shall amend or cause to
be amended the  Mortgage  Loan  Schedule to reflect the removal of such  Deleted
Loan and the  substitution  of the  Eligible  Substitute  Loan or Loans  and the
Servicer shall deliver the amended  Mortgage Loan Schedule to the Owner Trustee,
the Indenture  Trustee and the Enhancer.  Upon such  substitution,  the Eligible
Substitute Loan or Loans shall be subject to the terms of this Agreement and the
Servicing  Agreement  in all  respects,  GMACM  shall be deemed to have made the
representations  and  warranties  with respect to the Eligible  Substitute  Loan
contained herein set forth in Section 3.1(b) (other than clauses (xiii), (xxii),
(xxiii)(B),  (xxiv)  and (xxv)  thereof  and other than  clauses  (iii) and (ix)
thereof in the case of Eligible  Substitute Loans substituted by WG Trust 2001-A
or WG Trust 2003-A),  if the Seller is WG Trust 2001-A, WG Trust 2001-A shall be
deemed to have made the  representations  and  warranties  set forth in  Section
3.1(c)(II),  and, if the Seller is WG Trust  2003-A,  WG Trust  2003-A  shall be
deemed to have made the  representations  and  warranties  set forth in  Section
3.1(d)(II), in each case, as of the date of substitution, and the related Seller
shall be deemed to have made a  representation  and warranty  that each Mortgage
Loan  so  substituted  is  an  Eligible  Substitute  Loan  as  of  the  date  of
substitution.  In addition, GMACM shall be obligated to repurchase or substitute
for any Eligible  Substitute Loan as to which a Repurchase Event has occurred as
provided  herein.  In connection  with the  substitution of one or more Eligible
Substitute Loans for one or more Deleted Loans, the Servicer shall determine the
amount (such amount, a "Substitution  Adjustment Amount"),  if any, by which the
aggregate principal balance of all such Eligible Substitute Loans as of the date
of substitution is less than the aggregate principal balance of all such Deleted
Loans (after application of the principal portion of the Monthly Payments due in
the month of substitution that are to be distributed to the Note Payment Account
in the month of  substitution).  Such  Seller  shall  deposit the amount of such
shortfall into the Custodial  Account on the date of  substitution,  without any
reimbursement therefor.

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

                                       23
<PAGE>

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

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

                                   ARTICLE IV

                               SELLERS' COVENANTS

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

                                   ARTICLE V

                                    SERVICING

Section 5.1....Servicing. GMACM shall service the Mortgage Loans pursuant to the
terms and conditions of the Servicing  Agreement and the Program Guide and shall
service the  Mortgage  Loans  directly or through one or more  sub-servicers  in
accordance therewith.

                                   ARTICLE VI

                     LIMITATION ON LIABILITY OF THE SELLERS

Section  6.1....Limitation  on Liability of the Sellers.  None of the directors,
officers,  employees  or  agents of either  GMACM,  WG Trust  2001-A or WG Trust
2003-A  shall be under any  liability to the  Purchaser or the Issuer,  it being
expressly understood that all such liability is expressly waived and released as
a condition of, and as  consideration  for, the execution of this  Agreement and
any  Subsequent  Transfer  Agreement.  Except  as and to  the  extent  expressly
provided this Agreement and in the Servicing  Agreement,  GMACM, WG Trust 2001-A
and WG Trust  2003-A shall not be under any  liability to the Issuer,  the Owner
Trustee, the Indenture Trustee or the  Securityholders.  GMACM, WG Trust 2001-A,
WG Trust 2003-A and any director,  officer, employee or agent of GMACM, WG Trust

                                       24
<PAGE>

2001-A or WG Trust  2003-A,  may rely in good faith on any  document of any kind
prima facie properly executed and submitted by any Person respecting any matters
arising hereunder.

                                  ARTICLE VII

                                   TERMINATION

Section 7.1....Termination.  The obligations and responsibilities of the parties
hereto shall terminate upon the termination of the Trust Agreement.

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

Section 8.1....Amendment. This Agreement may be amended from time to time by the
parties  hereto by  written  agreement  with the prior  written  consent  of the
Enhancer (which consent shall not be unreasonably  withheld),  provided that the
Servicer,  the Indenture Trustee and the Enhancer shall have received an Opinion
of Counsel to the effect that such amendment will not result in an Adverse REMIC
Event.

Section  8.2....GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED
IN  ACCORDANCE  WITH THE LAWS OF THE  STATE OF NEW YORK,  WITHOUT  REGARD TO THE
CONFLICTS  OF LAWS  PRINCIPLES  THEREOF  OR OF ANY  OTHER  JURISDICTION  (EXCEPT
SECTION  5-1401 OF THE NEW YORK  GENERAL  OBLIGATION  LAW) AND THE  OBLIGATIONS,
RIGHTS AND REMEDIES OF THE PARTIES  HEREUNDER  SHALL BE DETERMINED IN ACCORDANCE
WITH SUCH LAWS.

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

(i) if to the GMACM:

                          GMAC Mortgage Corporation
                          100 Witmer Road
                          Horsham, Pennsylvania  10944
                          Attention:  Barry Bier, Executive Vice President
                          Re:GMACM Home Equity Loan Trust 2003-HE2;

(ii) if to WG Trust 2001-A:

                     Walnut Grove Mortgage Loan Trust 2001-A
                          c/o Wilmington Trust Company
                          1100 North Market Street
                          Wilmington, Delaware 19890
                          Attention: Walnut Grove Mortgage Loan
                          Trust 2001-A
                          Re:GMACM Home Equity Loan Trust 2003-HE2;

                                       25
<PAGE>

(iii) if to WG Trust 2003-A:

                          Walnut Grove Mortgage Loan Trust 2003-A
                          c/o Wilmington Trust Company
                          1100 North Market Street
                          Wilmington, Delaware 19890
                          Attention: Walnut Grove Mortgage Loan
                          Trust 2003-A
                          Re:GMACM Home Equity Loan Trust 2003-HE2;

(iv) if to the Purchaser:

                          Residential Asset Mortgage Products, Inc.
                          8400 Normandale Lake Boulevard
                          Minneapolis, Minnesota 55437
                          Attention:President
                          Re:GMACM Home Equity Loan Trust 2003-HE2;

(v) if to the Indenture Trustee:

                          Wells Fargo Bank Minnesota, N.A
                          9062 Old Annapolis Road
                          Columbia, Maryland 21045-1951
                          Attention: Corporate Trust Services - GMACM Home
                          Equity Loan Trust 2003-HE2;

(vi) if to the Issuer:

                          c/o Wilmington Trust Company, as Owner Trustee
                          Rodney Square North
                          1100 North Market Street
                          Wilmington, Delaware 19890-0001
                          Re:GMACM Home Equity Loan Trust 2003-HE2; or

(vii) if to the Enhancer:

                          Financial Guaranty Insurance Corporation
                          125 Park Avenue
                          New York, New York 10017
                          Re:GMACM Home Equity Loan Trust 2003-HE2;

or, with respect to any of the foregoing  Persons,  at such other address as may
hereafter be furnished to the other foregoing Persons in writing.

                                       26
<PAGE>

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

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

Section  8.6....Counterparts.  This  Agreement  may be executed in any number of
counterparts, each of which, when so executed, shall be deemed to be an original
and such counterparts, together, shall constitute one and the same agreement.

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

Section  8.8....Intention  of the  Parties.  It is the  intention of the parties
hereto  that the  Purchaser  will be  purchasing  on the Closing  Date,  and the
Sellers will be selling on the Closing Date, the Initial Mortgage Loans,  rather
than the  Purchaser  providing  a loan to the  Sellers  secured  by the  Initial
Mortgage  Loans on the Closing  Date;  and that the Issuer will be purchasing on
each  Subsequent  Transfer  Date,  and  the  Sellers  will  be  selling  on each
Subsequent Transfer Date, the related Subsequent Mortgage Loans, rather than the
Issuer  providing  a loan  to the  Sellers  secured  by the  related  Subsequent
Mortgage Loans on each Subsequent Transfer Date. Accordingly, the parties hereto
each intend to treat this  transaction  for federal income tax purposes as (i) a
sale by the Sellers,  and a purchase by the Purchaser,  of the Initial  Mortgage
Loans on the Closing Date and (ii) a sale by the Sellers,  and a purchase by the
Issuer,  of the related  Subsequent  Mortgage Loans on each Subsequent  Transfer
Date.  The  Purchaser  and the  Issuer  shall  each have the right to review the
Mortgage Loans and the Related Documents to determine the characteristics of the
Mortgage Loans which will affect the federal income tax  consequences  of owning
the Mortgage Loans, and each Seller shall cooperate with all reasonable requests
made by the Purchaser or the Issuer in the course of such review.

Section 8.9....Successors and Assigns; Assignment of this Agreement.
               ----------------------------------------------------

(a) This Agreement  shall bind and inure to the benefit of and be enforceable by
the parties hereto and their respective  permitted  successors and assigns.  The
obligations of each Seller under this Agreement  cannot be assigned or delegated
to a third party without the consent of the Enhancer and the Purchaser  (and the
Issuer with respect to the transfer of any  Subsequent  Mortgage  Loans),  which
consent  shall be at the  Purchaser's  sole  discretion;  (and the Issuer's sole
discretion  with  respect to the  transfer of any  Subsequent  Mortgage  Loans);
provided, that each Seller may assign its obligations hereunder to any Affiliate
of such Seller,  to any Person succeeding to the business of such Seller, to any
Person  into which such  Seller is merged and to any Person  resulting  from any
merger, conversion or consolidation to which such Seller is a party. The parties
hereto  acknowledge  that (i) the  Purchaser is acquiring  the Initial  Mortgage
Loans for the purpose of  contributing  them to the GMACM Home Equity Loan Trust

                                       27
<PAGE>

2003-HE2 and (ii) the Issuer is acquiring the Subsequent  Mortgage Loans for the
purpose of pledging the Subsequent  Mortgage Loans to the Indenture  Trustee for
the benefit of the Noteholders and the Enhancer.

(b) As an  inducement  to the  Purchaser  and the Issuer to purchase the Initial
Mortgage Loans and to the Issuer to purchase any Subsequent Mortgage Loans, each
Seller  acknowledges  and consents to (i) the assignment by the Purchaser to the
Issuer of all of the  Purchaser's  rights  against each Seller  pursuant to this
Agreement insofar as such rights relate to the Mortgage Loans transferred to the
Issuer and to the  enforcement  or exercise  of any right or remedy  against any
Seller  pursuant  to this  Agreement  by the  Issuer,  (ii) the  enforcement  or
exercise of any right or remedy against any Seller pursuant to this Agreement by
or on behalf of the Issuer and (iii) the Issuer's pledge of its interest in this
Agreement to the Indenture  Trustee and the enforcement by the Indenture Trustee
of any such right or remedy  against  any Seller  following  an Event of Default
under the Indenture.  Such  enforcement of a right or remedy by the Issuer,  the
Owner Trustee, the Enhancer or the Indenture Trustee, as applicable,  shall have
the same  force  and  effect  as if the right or  remedy  had been  enforced  or
exercised by the Purchaser or the Issuer directly.

Section 8.10...Survival.  The representations and warranties made herein by each
Seller and the provisions of Article VI hereof shall survive the purchase of the
Initial  Mortgage Loans hereunder and any transfer of Subsequent  Mortgage Loans
pursuant to this Agreement and the related Subsequent Transfer Agreement.

Section  8.11...Third  Party  Beneficiary.  The Enhancer  shall be a third party
beneficiary  hereof and shall be  entitled  to enforce  the  provisions  of this
Agreement as if a party hereto.

                                       28
<PAGE>

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

                                   RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as
                                    Purchaser

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

                                            GMAC MORTGAGE CORPORATION,
                                               as Seller and Servicer

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

                            WALNUT GROVE MORTGAGE LOAN TRUST 2003-A, as Seller

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

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

                            GMACM HOME EQUITY LOAN TRUST 2003-HE2, as Issuer

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

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

                            WALNUT GROVE MORTGAGE LOAN TRUST 2001-A, as Seller

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

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

<PAGE>

                        WELLS FARGO BANK MINNESOTA, N.A., as Indenture
                            Trustee

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

<PAGE>

<TABLE>
<CAPTION>

                                    EXHIBIT 1

                             MORTGAGE LOAN SCHEDULE

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #
                                                                                               11.5
<S>                                 <C>                         <C>   <C>
 653915                             652785209                   12/01/2011
 812                                002                         $25,000.00                       $351.49
 GREENWELL SPRINGS    LA            120                         23331.86                         2
                                                                                                 2003HE2-01
 70739                              11/10/2001                  01/01/2002
 2903573                                                        03/30/2018                       7.8
                                                                                                 $377.66
 800                                001                         $40,000.00
 BETHANY              CT            180                         40000                            2
 06524                              02/24/2003                  03/30/2003                       2003HE2-01

 2907319                                                        02/26/2018                       7.6
 800                                001                         $24,700.00                       $230.38
                                                                                                 2
 PEARLAND             TX            180                         24700
 77584                              02/24/2003                  03/26/2003                       2003HE2-01
                                                                                                 6.35
 2907913                            000000002907913             02/22/2018
 817                                201                         $25,000.00                       $215.73
 ALEX                 OK            180                         25000                            1
                                                                                                 2003HE2-01
 73002                              02/14/2003                  03/22/2003
 2908366                            000000002908366             02/22/2023                       8.55
                                                                                                 $200.33
 817                                001                         $23,000.00
 HURRICANE            WV            240                         23000                            2
 25526                              02/20/2003                  03/22/2003                       2003HE2-01

 2909471                            000000002909471             02/16/2018                       6.1
 817                                001                         $54,600.00                       $463.71
                                                                                                 2
 PHOENIX              AZ            180                         54600
 85087                              02/10/2003                  03/16/2003                       2003HE2-01
                                                                                                 8.6
 2909968                                                        02/23/2028
 800                                001                         $95,800.00                       $777.88
 NEW ORLEANS          LA            300                         95800                            2
                                                                                                 2003HE2-01
 70128                              02/17/2003                  03/23/2003
 2911196                                                        02/28/2018                       6.7
                                                                                                 $176.43
 800                                201                         $20,000.00
 ATASCADERO           CA            180                         20000                            2
 93422                              02/21/2003                  03/28/2003                       2003HE2-01

 2911543                            000000002911543             02/20/2013                       7.75
 817                                001                         $14,000.00                       $168.02
                                                                                                 2
 FLINT                MI            120                         14000
 48506                              02/12/2003                  03/20/2003                       2003HE2-01
                                                                                                 6.2
 2912301                            000000002912301             03/30/2018
 817                                001                         $40,000.00                       $341.89
 SANTA MARIA          CA            180                         40000                            2
                                                                                                 2003HE2-01
 93455                              02/24/2003                  03/30/2003
 2914794                                                        03/31/2018                       8.45
                                                                                                 $485.02
 800                                001                         $49,400.00
 PUYALLUP             WA            180                         49400                            2
 98375                              02/25/2003                  03/31/2003                       2003HE2-01

 2915155                                                        02/22/2018                       7.65
 800                                001                         $71,300.00                       $667.06
                                                                                                 2
 KELLER               TX            180                         71300
 76248                              02/14/2003                  03/22/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 2916112                            000000002916112             02/28/2018                       8.4
 817                                001                         $42,500.00                       $416.03
                                                                                                 2
 OKLAHOMA CITY        OK            180                         42500
 73173                              02/21/2003                  03/28/2003                       2003HE2-01
                                                                                                 7.3
 2916286                            000000002916286             02/24/2018
 817                                201                         $40,700.00                       $372.69
 FLUSHING             MI            180                         40700                            2
                                                                                                 2003HE2-01
 48433                              02/18/2003                  03/24/2003
 2917508                                                        02/27/2018                       6.1
                                                                                                 $1,698.54
 800                                001                         $200,000.00
 TORRANCE             CA            180                         200000                           2
 90505                              02/20/2003                  03/27/2003                       2003HE2-01

 2920023                                                        02/22/2013                       5.9
 800                                001                         $30,000.00                       $331.56
                                                                                                 2
 MESA                 AZ            120                         30000
 85203                              02/14/2003                  03/22/2003                       2003HE2-01
                                                                                                 7.8
 2923043                                                        02/22/2018
 800                                001                         $21,700.00                       $204.88
 OMAHA                NE            180                         21700                            2
                                                                                                 2003HE2-01
 68164                              02/18/2003                  03/22/2003
 2923266                            000000002923266             02/23/2018                       7.85
                                                                                                 $568.21
 817                                001                         $60,000.00
 NEWMAN LAKE          WA            180                         60000                            2
 99025                              02/18/2003                  03/23/2003                       2003HE2-01

 2934370                                                        02/28/2018                       8.05
 800                                001                         $91,400.00                       $876.11
                                                                                                 2
 TACOMA               WA            180                         91400
 98403                              02/24/2003                  03/28/2003                       2003HE2-01
                                                                                                 6.2
 2935385                                                        02/28/2013
 800                                001                         $40,000.00                       $448.12
 MANCHESTER           NH            120                         40000                            2
                                                                                                 2003HE2-01
 03102                              02/21/2003                  03/28/2003
 2937985                            000000002937985             03/30/2018                       7.9
                                                                                                 $151.04
 817                                201                         $15,900.00
 GROTON               CT            180                         15900                            2
 06340                              02/24/2003                  03/30/2003                       2003HE2-01

 3484938                            652940465                   04/01/2012                       8.875
 812                                002                         $16,300.00                       $205.39
                                                                                                 2
 MASSAPEQUA PARK      NY            120                         15375.28
 11762                              03/22/2002                  05/01/2002                       2003HE2-01
                                                                                                 9.5
 3490240                            652965277                   04/01/2027
 812                                002                         $23,000.00                       $200.96
 ANCHORAGE            AK            300                         22804.34                         2
                                                                                                 2003HE2-09
 99502                              03/25/2002                  05/01/2002
 3494077                            652988440                   04/01/2027                       11.375
                                                                                                 $151.11
 812                                002                         $15,000.00
 TALLAHASSEE          FL            300                         14906.88                         2
 32303                              03/25/2002                  05/01/2002                       2003HE2-01

 3498631                            652960455                   04/01/2027                       12
 812                                002                         $17,000.00                       $179.05
                                                                                                 2
 LAS CRUCES           NM            300                         16891.18
 88012                              03/28/2002                  05/01/2002                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3502614                            652959350                   05/01/2027                       10
 812                                221                         $33,500.00                       $304.42
                                                                                                 2
 LOS ANGELES          CA            300                         33237.79
 91367                              04/02/2002                  06/01/2002                       2003HE2-08
                                                                                                 11.5
 3502929                            652969679                   05/01/2027
 812                                002                         $28,000.00                       $284.62
 JACKSON              MO            300                         27832.46                         2
                                                                                                 2003HE2-09
 63755                              04/02/2002                  06/01/2002
 3512902                            685161514                   05/01/2027                       9.125
                                                                                                 $135.65
 814                                006                         $16,000.00
 MOUNT LAUREL         NJ            300                         15878.72                         2
 08054                              04/12/2002                  06/01/2002                       2003HE2-09

 3523388                            652995299                   05/01/2027                       10.875
 812                                002                         $25,000.00                       $242.78
                                                                                                 2
 LAKEWOOD             CO            300                         24831.06
 80232                              04/09/2002                  06/01/2002                       2003HE2-09
                                                                                                 11.375
 3524980                            652962163                   05/01/2017
 812                                002                         $17,000.00                       $197.25
 DESTREHAN            LA            180                         16659.53                         2
                                                                                                 2003HE2-09
 70047                              04/09/2002                  06/01/2002
 3541042                            685170353                   05/01/2022                       8.5
                                                                                                 $260.35
 814                                221                         $30,000.00
 LAWRENCE             MA            240                         29633.05                         2
 01843                              04/18/2002                  06/01/2002                       2003HE2-08

 3542396                            652993942                   05/01/2027                       11
 812                                002                         $15,000.00                       $147.02
                                                                                                 2
 NORTH HILLS          CA            300                         14911.11
 91343                              04/11/2002                  06/01/2002                       2003HE2-01
                                                                                                 8.25
 3548518                            653010302                   05/01/2017
 812                                221                         $40,000.00                       $388.06
 ASHTABULA            OH            180                         38954.03                         1
                                                                                                 2003HE2-08
 44004                              04/18/2002                  06/01/2002
 3549664                            653022158                   05/01/2027                       8.875
                                                                                                 $207.67
 812                                221                         $25,000.00
 SANTA CLARITA        CA            300                         24788.87                         2
 91355                              04/22/2002                  06/01/2002                       2003HE2-08

 3551785                            652925755                   05/01/2017                       9.875
 812                                002                         $31,800.00                       $339.30
                                                                                                 2
 CHASKA               MN            180                         30994.5
 55318                              04/26/2002                  06/01/2002                       2003HE2-01
                                                                                                 8.125
 3558947                            652918575                   05/01/2017
 812                                002                         $34,000.00                       $327.38
 EDINBURG             TX            180                         32998.13                         2
                                                                                                 2003HE2-01
 78540                              04/15/2002                  06/01/2002
 3561297                            652992652                   05/01/2017                       10
                                                                                                 $322.39
 812                                221                         $30,000.00
 NAPLES               FL            180                         29248.35                         2
 34109                              04/11/2002                  06/01/2002                       2003HE2-09

 3564564                            653014290                   05/01/2022                       9.625
 812                                221                         $30,000.00                       $282.10
                                                                                                 2
 GARDNERVILLE         NV            240                         29614.52
 89410                              04/25/2002                  06/01/2002                       2003HE2-08

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3570488                            653034156                   05/01/2027                       11.75
 812                                002                         $18,000.00                       $186.27
                                                                                                 2
 GULF BREEZE          FL            300                         17895.26
 32563                              04/25/2002                  06/01/2002                       2003HE2-01
                                                                                                 9.875
 3579398                            653095046                   05/01/2017
 812                                002                         $20,000.00                       $213.40
 GARDNERVILLE         NV            180                         19545.91                         2
                                                                                                 2003HE2-09
 89410                              04/30/2002                  06/01/2002
 3585700                            685167925                   06/01/2017                       11.375
                                                                                                 $174.04
 814                                006                         $15,000.00
 E LANSING            MI            180                         14226.76                         2
 48823                              05/03/2002                  07/01/2002                       2003HE2-09

 3593522                            653094195                   06/01/2027                       8.75
 812                                221                         $60,000.00                       $493.29
                                                                                                 2
 ANDOVER              MN            300                         59501.17
 55304                              05/09/2002                  07/01/2002                       2003HE2-08
                                                                                                 11.5
 3595071                            652963539                   06/01/2027
 812                                002                         $22,500.00                       $228.71
 PONTIAC              MI            300                         22385.86                         2
                                                                                                 2003HE2-01
 48342                              05/11/2002                  07/01/2002
 3600970                                                        09/17/2017                       7.2
                                                                                                 $455.03
 800                                201                         $50,000.00
 MONTEREY PARK        CA            180                         49151.45                         2
 91754                              09/13/2002                  10/17/2002                       2003HE2-09

 3604105                            000000003604105             10/08/2017                       8.65
 817                                201                         $50,000.00                       $496.78
                                                                                                 2
 LATHROP              CA            180                         49479.56
 95330                              10/04/2002                  11/08/2002                       2003HE2-09
                                                                                                 6.95
 3606852                                                        10/16/2012
 800                                001                         $20,000.00                       $231.71
 SACRAMENTO           CA            120                         19426.42                         2
                                                                                                 2003HE2-09
 95824                              10/11/2002                  11/16/2002
 3606969                            000000003606969             09/27/2017                       6.9
                                                                                                 $553.82
 817                                001                         $62,000.00
 HOPEWELL             VA            180                         59976.43                         2
 23860                              09/23/2002                  10/27/2002                       2003HE2-09

 3611472                                                        10/16/2017                       8.9
 800                                001                         $49,500.00                       $499.13
                                                                                                 2
 BURLINGTON           VT            180                         48572.53
 05401                              10/11/2002                  11/16/2002                       2003HE2-09
                                                                                                 6.6
 3612918                                                        09/11/2017
 800                                001                         $40,000.00                       $350.65
 NEW HARTFORD         NY            180                         39437.81                         2
                                                                                                 2003HE2-09
 13413                              09/06/2002                  10/11/2002
 3613114                            000000003613114             08/27/2017                       9.45
                                                                                                 $150.98
 817                                001                         $14,500.00
 SAN ANTONIO          TX            180                         14125.69                         2
 78232                              08/28/2002                  09/27/2002                       2003HE2-09

 3613924                                                        10/27/2007                       9.1
 800                                001                         $13,100.00                       $272.58
                                                                                                 2
 AGAWAM               MA            60                          12254.99
 01001                              10/28/2002                  11/27/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3616638                                                        10/08/2017                       8.1
 800                                001                         $45,000.00                       $432.65
                                                                                                 2
 CLINTON TOWNSHIP     MI            180                         44412.52
 48035                              10/04/2002                  11/08/2002                       2003HE2-09
                                                                                                 8.85
 3617412                                                        09/21/2017
 800                                001                         $30,000.00                       $301.61
 APPLETON             WI            180                         29647.38                         2
                                                                                                 2003HE2-09
 54915                              09/17/2002                  10/21/2002
 3619111                            000000003619111             11/05/2017                       8.25
                                                                                                 $276.50
 817                                001                         $28,500.00
 LOWER SALFORD        PA            180                         28274.79                         2
 19438                              10/31/2002                  12/05/2002                       2003HE2-09

 3620739                                                        10/10/2017                       8.4
 800                                001                         $17,500.00                       $171.31
                                                                                                 2
 DANIELSON            CT            180                         17304.21
 06239                              10/07/2002                  11/10/2002                       2003HE2-09
                                                                                                 7.2
 3621737                                                        10/29/2017
 800                                001                         $37,200.00                       $338.54
 SPRINGFIELD          PA            180                         36930.91                         2
                                                                                                 2003HE2-09
 19064                              10/28/2002                  11/29/2002
 3624228                            000000003624228             09/24/2012                       4.5
                                                                                                 $103.64
 817                                001                         $10,000.00
 PHOENIXVILLE         PA            120                         9697.02                          2
 19460                              09/19/2002                  10/24/2002                       2003HE2-09

 3624863                                                        10/06/2007                       7.65
 800                                001                         $21,000.00                       $422.30
                                                                                                 2
 NORTH PROVIDENCE     RI            60                          19827.52
 02904                              10/02/2002                  11/06/2002                       2003HE2-09
                                                                                                 7.6
 3628294                                                        09/30/2017
 800                                001                         $51,000.00                       $475.68
 HONOLULU             HI            180                         50234.5                          2
                                                                                                 2003HE2-09
 96826                              10/08/2002                  10/31/2002
 3629128                            000000003629128             09/04/2017                       8.35
                                                                                                 $414.79
 817                                001                         $42,500.00
 MISSOURI CITY        TX            180                         41607                            2
 77459                              08/30/2002                  10/04/2002                       2003HE2-09

 3629375                                                        08/30/2017                       7.1
 800                                001                         $20,000.00                       $180.89
                                                                                                 2
 NAUGATUCK            CT            180                         19530.39
 06770                              09/17/2002                  09/30/2002                       2003HE2-09
                                                                                                 8.85
 3629672                            000000003629672             09/30/2017
 817                                001                         $43,500.00                       $437.34
 HEMET                CA            180                         43052.05                         2
                                                                                                 2003HE2-09
 92544                              09/26/2002                  10/31/2002
 3630191                            000000003630191             12/08/2012                       4.75
                                                                                                 $102.76
 817                                001                         $9,800.00
 FRESNO               CA            120                         9785.78                          2
 93711                              12/11/2002                  01/08/2003                       2003HE2-09

 3631504                            000000003631504             10/17/2012                       6
 817                                001                         $10,000.00                       $111.03
                                                                                                 2
 NORTH WALES          PA            120                         9766.26
 19454                              10/14/2002                  11/17/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3631603                                                        11/14/2017                       7
 800                                001                         $58,000.00                       $521.33
                                                                                                 1
 859 CREEKVIEW DR                   180                         56914.84
 86327                              11/08/2002                  12/14/2002                       2003HE2-09
                                                                                                 7
 3632023                                                        09/26/2017
 800                                001                         $26,000.00                       $233.70
 FORESTHILL           CA            180                         24501.83                         2
                                                                                                 2003HE2-09
 95631                              09/27/2002                  10/26/2002
 3632577                                                        10/03/2017                       8.1
                                                                                                 $259.59
 800                                001                         $27,000.00
 REHOBOTH BEACH       DE            180                         26688.09                         2
 19971                              09/30/2002                  11/03/2002                       2003HE2-09

 3633187                                                        09/09/2017                       8.85
 800                                001                         $57,700.00                       $580.10
                                                                                                 2
 SUGAR LAND           TX            180                         56910.91
 77479                              09/09/2002                  10/09/2002                       2003HE2-09
                                                                                                 6.8
 3633732                            000000003633732             10/27/2012
 817                                201                         $42,000.00                       $483.34
 DES MOINES           IA            120                         40926.73                         1
                                                                                                 2003HE2-09
 50314                              10/25/2002                  11/27/2002
 3634235                                                        10/10/2017                       7.7
                                                                                                 $293.73
 800                                001                         $31,300.00
 HOUSTON              TX            180                         30901.86                         2
 77008                              10/11/2002                  11/10/2002                       2003HE2-01

 3634334                            000000003634334             10/01/2017                       9.1
 817                                001                         $10,500.00                       $107.13
                                                                                                 2
 ROCHESTER HILLS      MI            180                         10360.65
 48307                              09/27/2002                  11/01/2002                       2003HE2-09
                                                                                                 6.85
 3634664                            000000003634664             10/07/2017
 817                                001                         $15,000.00                       $133.57
 BUHL                 ID            180                         14812.15                         2
                                                                                                 2003HE2-09
 83316                              10/03/2002                  11/07/2002
 3635703                            000000003635703             10/02/2017                       8.85
                                                                                                 $502.69
 817                                001                         $50,000.00
 CHERRY VALLEY        CA            180                         49921.62                         2
 92223                              09/30/2002                  11/02/2002                       2003HE2-09

 3636453                                                        10/01/2012                       9.4
 800                                001                         $10,200.00                       $131.43
                                                                                                 2
 HOLLAND              VT            120                         9993.07
 05829                              09/27/2002                  11/01/2002                       2003HE2-09
                                                                                                 8.25
 3636966                            000000003636966             11/26/2017
 817                                001                         $36,800.00                       $357.02
 VANCOUVER            WA            180                         36331.97                         2
                                                                                                 2003HE2-09
 98661                              11/26/2002                  12/26/2002
 3637329                                                        11/04/2017                       8.35
                                                                                                 $278.16
 800                                001                         $28,500.00
 TULSA                OK            180                         28190.54                         2
 74133                              10/30/2002                  12/04/2002                       2003HE2-09

 3638186                                                        09/25/2017                       8.25
 800                                001                         $24,500.00                       $237.69
                                                                                                 2
 MIDLOTHIAN           VA            180                         24125.56
 23114                              09/25/2002                  10/25/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3640521                                                        10/07/2017                       8.35
 800                                001                         $16,800.00                       $163.97
                                                                                                 2
 BALTIMORE            MD            180                         16621.02
 21218                              10/03/2002                  11/07/2002                       2003HE2-09
                                                                                                 9.4
 3640588                                                        10/11/2017
 800                                001                         $22,000.00                       $228.41
 PHILADELPHIA         PA            180                         21769.3                          2
                                                                                                 2003HE2-09
 19124                              10/08/2002                  11/11/2002
 3640836                                                        09/25/2017                       7.85
                                                                                                 $378.81
 800                                201                         $40,000.00
 CHARLESTON           WV            180                         39289.12                         2
 25311                              09/27/2002                  10/25/2002                       2003HE2-09

 3640927                                                        10/04/2017                       7.85
 800                                001                         $40,000.00                       $378.81
                                                                                                 2
 BATH                 ME            180                         39503.2
 04530                              10/03/2002                  11/04/2002                       2003HE2-09
                                                                                                 6.4
 3642212                                                        09/17/2017
 800                                001                         $21,000.00                       $181.79
 TIVERTON             RI            180                         20615.27                         2
                                                                                                 2003HE2-09
 02878                              09/12/2002                  10/17/2002
 3644192                                                        09/25/2017                       6.7
                                                                                                 $385.50
 800                                001                         $43,700.00
 MERCED               CA            180                         42992.02                         2
 95340                              09/20/2002                  10/25/2002                       2003HE2-09

 3644283                            000000003644283             10/04/2012                       6.25
 817                                001                         $38,600.00                       $433.41
                                                                                                 2
 RANCHO SANTA MARGARI CA            120                         37331.68
 92688                              10/04/2002                  11/04/2002                       2003HE2-09
                                                                                                 8.35
 3644481                                                        10/08/2017
 800                                001                         $16,000.00                       $156.16
 MISSOULA             MT            180                         15816.04                         2
                                                                                                 2003HE2-09
 59803                              10/08/2002                  11/08/2002
 3646551                            000000003646551             09/24/2017                       7.1
                                                                                                 $168.23
 817                                001                         $18,600.00
 MISSOULA             MT            180                         18051.45                         2
 59808                              09/23/2002                  10/24/2002                       2003HE2-09

 3647203                                                        09/18/2012                       6.95
 800                                001                         $27,100.00                       $313.96
                                                                                                 2
 WALWORTH             NY            120                         26227.6
 14568                              09/13/2002                  10/18/2002                       2003HE2-09
                                                                                                 7
 3647344                                                        09/19/2017
 800                                001                         $60,000.00                       $539.30
 CHINO HILLS          CA            180                         59015.32                         2
                                                                                                 2003HE2-09
 91709                              09/23/2002                  10/19/2002
 3647708                                                        10/15/2017                       7.75
                                                                                                 $216.50
 800                                001                         $23,000.00
 MIDDLETOWN           DE            180                         22742.42                         2
 19709                              10/16/2002                  11/15/2002                       2003HE2-09

 3648136                                                        09/20/2017                       7.85
 800                                001                         $17,600.00                       $166.68
                                                                                                 2
 ALLEN                TX            180                         17353.84
 75013                              09/16/2002                  10/20/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3648268                            000000003648268             10/04/2017                       7.85
 817                                001                         $38,800.00                       $367.45
                                                                                                 2
 NUTLEY               NJ            180                         38243.22
 07110                              10/07/2002                  11/04/2002                       2003HE2-09
                                                                                                 7.4
 3648664                            000000003648664             09/27/2012
 817                                001                         $34,600.00                       $408.91
 CHICOPEE             MA            120                         33564.33                         2
                                                                                                 2003HE2-09
 01013                              09/23/2002                  10/27/2002
 3649266                                                        10/03/2017                       9.1
                                                                                                 $326.48
 800                                001                         $32,000.00
 ST CLOUD             FL            180                         31517.49                         2
 34769                              09/30/2002                  11/03/2002                       2003HE2-09

 3650116                            000000003650116             09/24/2017                       8.9
 817                                001                         $34,000.00                       $342.84
                                                                                                 2
 LATHROP              CA            180                         33523.92
 95330                              09/19/2002                  10/24/2002                       2003HE2-09
                                                                                                 6.95
 3650223                                                        10/03/2017
 800                                001                         $9,900.00                        $88.71
 BOTHELL              WA            180                         9760.45                          2
                                                                                                 2003HE2-09
 98011                              10/14/2002                  11/03/2002
 3651494                                                        10/06/2017                       8.25
                                                                                                 $243.51
 800                                001                         $25,100.00
 WASILLA              AK            180                         23820.08                         2
 99654                              10/04/2002                  11/06/2002                       2003HE2-09

 3652419                                                        10/01/2017                       6.7
 800                                001                         $62,500.00                       $551.34
                                                                                                 2
 SEAFORD              NY            180                         61243.42
 11783                              10/04/2002                  11/01/2002                       2003HE2-09
                                                                                                 6.7
 3653045                            000000003653045             10/01/2012
 817                                201                         $80,000.00                       $916.55
 HOLLY                MI            120                         78018.82                         2
                                                                                                 2003HE2-09
 48442                              10/03/2002                  11/01/2002
 3653623                                                        10/06/2012                       8.9
                                                                                                 $126.14
 800                                001                         $10,000.00
 POMONA               CA            120                         9836.5                           2
 91766                              10/03/2002                  11/06/2002                       2003HE2-09

 3653870                                                        10/21/2017                       6.85
 800                                001                         $31,900.00                       $284.06
                                                                                                 1
 HARLINGEN            TX            180                         31601.28
 78550                              10/17/2002                  11/21/2002                       2003HE2-09
                                                                                                 8
 3654787                            000000003654787             09/20/2017
 817                                001                         $21,500.00                       $205.47
 INDIANAPOLIS         IN            180                         20874.67                         2
                                                                                                 2003HE2-09
 46236                              09/16/2002                  10/20/2002
 3655123                                                        09/24/2027                       9.35
                                                                                                 $206.33
 800                                001                         $23,900.00
 PLYMOUTH             WI            300                         23809.83                         2
 53073                              09/19/2002                  10/24/2002                       2003HE2-09

 3655305                                                        09/14/2017                       7.7
 800                                001                         $34,900.00                       $327.51
                                                                                                 2
 SANTA ROSA           CA            180                         34285.06
 95409                              09/14/2002                  10/14/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3655669                            000000003655669             10/15/2012                       6.25
 817                                001                         $10,000.00                       $112.29
                                                                                                 2
 PHILADELPHIA         PA            120                         9754
 19111                              10/18/2002                  11/15/2002                       2003HE2-09
                                                                                                 7.1
 3655917                                                        10/08/2017
 800                                001                         $17,500.00                       $158.28
 BURLESON             TX            180                         17228.37                         2
                                                                                                 2003HE2-09
 76028                              10/07/2002                  11/08/2002
 3655958                            000000003655958             09/27/2017                       7.7
                                                                                                 $422.29
 817                                201                         $45,000.00
 ROCHESTER            NH            180                         44408.51                         2
 03867                              09/24/2002                  10/27/2002                       2003HE2-09

 3656824                            000000003656824             09/30/2017                       8.4
 817                                001                         $14,300.00                       $139.99
                                                                                                 2
 EL PASO              TX            180                         14057.33
 79912                              09/30/2002                  10/30/2002                       2003HE2-09
                                                                                                 7.95
 3657566                            000000003657566             10/10/2017
 817                                001                         $24,000.00                       $228.67
 ELKTON               MD            180                         23662.81                         2
                                                                                                 2003HE2-09
 21921                              10/07/2002                  11/10/2002
 3658358                            000000003658358             09/26/2017                       8.95
                                                                                                 $98.10
 817                                001                         $9,700.00
 CERES                CA            180                         9547.98                          2
 95307                              09/21/2002                  10/26/2002                       2003HE2-09

 3658812                                                        10/28/2027                       7.85
 800                                001                         $310,000.00                      $2,361.91
                                                                                                 2
 MANSFIELD            TX            300                         309848.07
 76063                              10/29/2002                  11/28/2002                       2003HE2-09
                                                                                                 6.5
 3659117                                                        09/25/2017
 800                                001                         $160,000.00                      $1,393.78
 SCITUATE             MA            180                         157333.08                        2
                                                                                                 2003HE2-09
 02066                              09/20/2002                  10/25/2002
 3659992                                                        09/30/2027                       9.6
                                                                                                 $255.40
 800                                001                         $29,000.00
 DENVER               CO            300                         28896.65                         2
 80221                              09/25/2002                  10/30/2002                       2003HE2-09

 3660107                            000000003660107             09/21/2012                       6.4
 817                                001                         $80,800.00                       $913.37
                                                                                                 2
 BUELLTON             CA            120                         78244.31
 93427                              09/23/2002                  10/21/2002                       2003HE2-09
                                                                                                 9.05
 3660149                                                        09/20/2017
 800                                001                         $49,200.00                       $500.49
 #232                               180                         46933.74                         2
                                                                                                 2003HE2-09
 96825                              09/17/2002                  10/20/2002
 3660404                            000000003660404             11/20/2022                       9.3
                                                                                                 $247.25
 817                                001                         $26,900.00
 GLASTONBURY          CT            240                         26854.23                         2
 06033                              11/15/2002                  12/20/2002                       2003HE2-09

 3660412                                                        10/01/2017                       8.85
 800                                001                         $16,300.00                       $163.88
                                                                                                 2
 NEW CASTLE           DE            180                         16132.55
 19720                              09/27/2002                  11/01/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3660487                                                        10/22/2017                       7.85
 800                                001                         $37,000.00                       $350.40
                                                                                                 2
 CUTLER               CA            180                         36765.64
 93615                              10/18/2002                  11/22/2002                       2003HE2-09
                                                                                                 6.3
 3662095                                                        09/28/2007
 800                                201                         $29,900.00                       $582.24
 CRANSTON             RI            60                          28228.42                         2
                                                                                                 2003HE2-09
 02910                              09/24/2002                  10/30/2002
 3662137                                                        10/29/2017                       6.45
                                                                                                 $217.10
 800                                201                         $25,000.00
 SOUTHAMPTON          MA            180                         24658.84                         2
 01073                              10/25/2002                  11/29/2002                       2003HE2-09

 3663101                                                        10/01/2017                       8.35
 800                                001                         $13,200.00                       $128.83
                                                                                                 2
 WATERFORD            CT            180                         13077.76
 06385                              09/27/2002                  11/01/2002                       2003HE2-09
                                                                                                 6.35
 3664125                                                        10/01/2007
 800                                001                         $50,000.00                       $986.53
 FRANKLIN PARK        NJ            60                          47011.6                          1
                                                                                                 2003HE2-09
 08823                              10/07/2002                  11/01/2002
 3664216                                                        09/26/2017                       6.45
                                                                                                 $694.69
 800                                001                         $80,000.00
 GRAND BLANC          MI            180                         79148.76                         2
 48439                              09/26/2002                  10/26/2002                       2003HE2-09

 3665825                                                        10/24/2017                       8.85
 800                                001                         $17,100.00                       $171.92
                                                                                                 2
 SNOWSHOE             WV            180                         16920.53
 26209                              10/25/2002                  11/24/2002                       2003HE2-09
                                                                                                 7.65
 3667151                                                        09/27/2017
 800                                001                         $22,000.00                       $205.83
 COLORADO SPRINGS     CO            180                         21630.73                         2
                                                                                                 2003HE2-09
 80920                              09/23/2002                  10/27/2002
 3667292                                                        09/18/2017                       7.75
                                                                                                 $268.27
 800                                001                         $28,500.00
 PUYALLUP             WA            180                         28044.89                         2
 98375                              09/13/2002                  10/18/2002                       2003HE2-09

 3667375                                                        09/18/2017                       7.45
 800                                001                         $27,500.00                       $254.15
                                                                                                 2
 PASADENA             CA            180                         27077.2
 91106                              09/13/2002                  10/18/2002                       2003HE2-09
                                                                                                 8.45
 3667953                                                        09/20/2017
 800                                001                         $16,000.00                       $157.09
 ARLINTON             TX            180                         15690.91                         2
                                                                                                 2003HE2-09
 76017                              09/20/2002                  10/20/2002
 3668068                                                        10/24/2017                       7.95
                                                                                                 $240.10
 800                                001                         $25,200.00
 LITTLE ELM           TX            180                         24502.23                         2
 75068                              10/25/2002                  11/24/2002                       2003HE2-09

 3668209                            000000003668209             09/27/2017                       8.35
 817                                201                         $12,000.00                       $117.12
                                                                                                 2
 WHEATON              IL            180                         11823.37
 60187                              09/23/2002                  10/27/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3668282                                                        10/04/2017                       6.45
 800                                201                         $50,000.00                       $434.19
                                                                                                 2
 ROGERS               MN            180                         49218.63
 55374                              10/10/2002                  11/04/2002                       2003HE2-09
                                                                                                 7.7
 3669348                            000000003669348             09/30/2017
 817                                001                         $60,000.00                       $563.05
 SHELBY TWP           MI            180                         59336.51                         2
                                                                                                 2003HE2-09
 48316                              09/25/2002                  10/30/2002
 3669389                                                        10/21/2017                       7.2
                                                                                                 $364.02
 800                                201                         $40,000.00
 EAST HARTFORD        CT            180                         39477.83                         2
 06118                              10/21/2002                  11/21/2002                       2003HE2-09

 3670510                                                        10/30/2017                       8.1
 800                                001                         $38,700.00                       $372.08
                                                                                                 2
 SAN ANTONIO          TX            180                         38328.28
 78230                              10/31/2002                  11/30/2002                       2003HE2-09
                                                                                                 7.9
 3671062                            000000003671062             09/24/2017
 817                                001                         $21,000.00                       $199.48
 SUGAR LAND           TX            180                         20476.36                         2
                                                                                                 2003HE2-09
 77479                              09/24/2002                  10/24/2002
 3671583                            000000003671583             09/30/2017                       7.2
                                                                                                 $409.53
 817                                201                         $45,000.00
 BOZEMAN              MT            180                         44519.26                         2
 59718                              09/27/2002                  10/30/2002                       2003HE2-09

 3672631                                                        09/28/2012                       6.25
 800                                001                         $20,000.00                       $224.57
                                                                                                 2
 LANDER               WY            120                         19376.54
 82520                              09/24/2002                  10/28/2002                       2003HE2-09
                                                                                                 8.85
 3672730                            000000003672730             09/30/2027
 817                                001                         $43,700.00                       $362.26
 PORTAGE              MI            300                         43388.65                         2
                                                                                                 2003HE2-09
 49002                              10/01/2002                  10/31/2002
 3674124                                                        11/04/2012                       8.5
                                                                                                 $173.58
 800                                201                         $14,000.00
 HAMDEN               CT            120                         13677.15                         2
 06517                              10/30/2002                  12/04/2002                       2003HE2-09

 3674801                                                        10/01/2017                       6.7
 800                                001                         $68,000.00                       $599.86
                                                                                                 2
 CASTRO VALLEY        CA            180                         66621.32
 94552                              09/30/2002                  11/01/2002                       2003HE2-09
                                                                                                 6.4
 3674926                                                        09/21/2012
 800                                001                         $21,000.00                       $237.39
 SEATTLE              WA            120                         20258.04                         2
                                                                                                 2003HE2-09
 98106                              09/23/2002                  10/21/2002
 3675014                                                        09/27/2017                       7.75
                                                                                                 $367.10
 800                                001                         $39,000.00
 SCOTIA               NY            180                         38341.32                         2
 12302                              09/23/2002                  10/27/2002                       2003HE2-09

 3675667                                                        11/26/2017                       8.1
 800                                001                         $19,500.00                       $187.48
                                                                                                 2
 FALL RIVER           MA            180                         18685.06
 02720                              11/22/2002                  12/26/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3676525                            000000003676525             09/23/2017                       7.35
 817                                001                         $32,000.00                       $293.93
                                                                                                 2
 WEST JORDAN          UT            180                         31417.47
 84084                              10/03/2002                  10/23/2002                       2003HE2-09
                                                                                                 6.25
 3676608                            000000003676608             10/08/2012
 817                                201                         $42,000.00                       $471.58
 FLINT                MI            120                         40832.79                         1
                                                                                                 2003HE2-09
 48506                              10/04/2002                  11/08/2002
 3677168                                                        10/20/2017                       7.85
                                                                                                 $284.11
 800                                001                         $30,000.00
 CATHEDRAL CITY       CA            180                         29678                            2
 92234                              10/17/2002                  11/20/2002                       2003HE2-09

 3677432                                                        10/02/2017                       6.7
 800                                001                         $65,000.00                       $573.40
                                                                                                 2
 TURLOCK              CA            180                         64005.37
 95380                              10/01/2002                  11/02/2002                       2003HE2-09
                                                                                                 6.5
 3677903                                                        10/15/2012
 800                                001                         $45,000.00                       $510.97
 SALINAS              CA            120                         43816.26                         2
                                                                                                 2003HE2-09
 93901                              10/13/2002                  11/15/2002
 3677911                                                        10/03/2022                       9.3
                                                                                                 $220.59
 800                                001                         $24,000.00
 TROOPER              PA            240                         23699.41                         2
 19403                              09/30/2002                  11/03/2002                       2003HE2-09

 3678067                            000000003678067             10/24/2017                       6.45
 817                                001                         $20,000.00                       $173.68
                                                                                                 2
 DECATUR              TX            180                         19708.95
 76234                              10/21/2002                  11/24/2002                       2003HE2-09
                                                                                                 8
 3678265                                                        10/01/2012
 800                                001                         $10,000.00                       $121.33
 TULSA                OK            120                         9779.82                          2
                                                                                                 2003HE2-09
 74114                              09/27/2002                  11/01/2002
 3678760                                                        10/14/2017                       7.45
                                                                                                 $346.57
 800                                001                         $37,500.00
 HILLSBOROUGH         NJ            180                         37011.57                         2
 08854                              10/09/2002                  11/14/2002                       2003HE2-09

 3679040                            000000003679040             10/04/2012                       6.4
 817                                201                         $62,000.00                       $700.85
                                                                                                 2
 LOCKPORT             IL            120                         60521.41
 60441                              10/01/2002                  11/04/2002                       2003HE2-09
                                                                                                 9.45
 3679073                                                        10/03/2027
 800                                001                         $25,900.00                       $225.39
 WILMINGTON           DE            300                         25844.66                         2
                                                                                                 2003HE2-09
 19809                              09/30/2002                  11/03/2002
 3680352                            000000003680352             09/25/2027                       9.35
                                                                                                 $256.40
 817                                001                         $29,700.00
 SIMI VALLEY          CA            300                         29619.4                          2
 93065                              09/20/2002                  10/25/2002                       2003HE2-09

 3680469                                                        09/30/2017                       7.85
 800                                001                         $12,900.00                       $122.17
                                                                                                 2
 HURRACANE            WV            180                         12696.66
 25526                              09/30/2002                  10/30/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3680600                                                        10/06/2012                       6.5
 800                                001                         $35,000.00                       $397.42
                                                                                                 2
 SALINAS              CA            120                         34168.39
 93907                              10/02/2002                  11/06/2002                       2003HE2-09
                                                                                                 7.1
 3680642                                                        11/15/2017
 800                                001                         $30,000.00                       $271.33
 GARIBALDI            OR            180                         29373.88                         2
                                                                                                 2003HE2-09
 97118                              11/11/2002                  12/15/2002
 3681087                                                        10/22/2017                       7.95
                                                                                                 $421.13
 800                                001                         $44,200.00
 MULLICA HILL         NJ            180                         43703.55                         2
 08062                              10/18/2002                  11/22/2002                       2003HE2-09

 3681384                                                        09/28/2017                       6.6
 800                                201                         $45,000.00                       $394.48
                                                                                                 2
 MONTROSE             MN            180                         44233.1
 55363                              09/25/2002                  10/28/2002                       2003HE2-09
                                                                                                 8.45
 3683703                                                        10/04/2017
 800                                001                         $10,000.00                       $98.19
 NEW BEDFORD          MA            180                         9880.89                          2
                                                                                                 2003HE2-09
 02745                              10/01/2002                  11/04/2002
 3684222                                                        10/01/2017                       7.85
                                                                                                 $729.20
 800                                001                         $77,000.00
 NORTH HAVEN          CT            180                         75738.13                         2
 06473                              09/30/2002                  11/01/2002                       2003HE2-09

 3685963                                                        09/27/2017                       7.1
 800                                001                         $37,000.00                       $334.64
                                                                                                 2
 PETALUMA             CA            180                         36414.01
 94954                              09/23/2002                  10/27/2002                       2003HE2-09
                                                                                                 7.85
 3688231                                                        09/26/2017
 800                                001                         $26,900.00                       $254.75
 AUSTIN               TX            180                         26502.96                         2
                                                                                                 2003HE2-09
 78727                              09/26/2002                  10/26/2002
 3688710                                                        10/07/2007                       6.6
                                                                                                 $784.53
 800                                201                         $40,000.00
 FRESNO               CA            60                          37049.82                         2
 93720                              10/07/2002                  11/07/2002                       2003HE2-09

 3691128                                                        09/30/2012                       7.65
 800                                001                         $20,000.00                       $238.98
                                                                                                 2
 VERNON               CT            120                         19398.93
 06066                              09/26/2002                  10/31/2002                       2003HE2-09
                                                                                                 8.2
 3691367                                                        10/20/2017
 800                                001                         $30,000.00                       $290.18
 CONCORD              NH            180                         29649.63                         2
                                                                                                 2003HE2-09
 03301                              10/17/2002                  11/20/2002
 3692175                                                        10/04/2017                       7.75
                                                                                                 $164.73
 800                                001                         $17,500.00
 EUGENE               OR            180                         17235.28                         2
 97403                              10/15/2002                  11/04/2002                       2003HE2-09

 3692183                                                        10/28/2017                       8.1
 800                                001                         $10,000.00                       $96.15
                                                                                                 2
 NEWARK               DE            180                         9875.67
 19713                              10/24/2002                  11/28/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3692605                                                        11/20/2017                       7.1
 800                                201                         $15,000.00                       $135.67
                                                                                                 2
 ESPARTO              CA            180                         14845.44
 95627                              11/18/2002                  12/20/2002                       2003HE2-09
                                                                                                 8.35
 3692647                                                        10/17/2017
 800                                001                         $36,300.00                       $354.28
 GRANDVILLE           MI            180                         35857.66                         2
                                                                                                 2003HE2-09
 49418                              10/12/2002                  11/17/2002
 3692720                                                        10/03/2012                       7.05
                                                                                                 $264.16
 800                                201                         $22,700.00
 DOVER                PA            120                         21880.38                         2
 17315                              09/30/2002                  11/03/2002                       2003HE2-09

 3692837                            000000003692837             10/01/2017                       7.9
 817                                001                         $16,000.00                       $151.99
                                                                                                 2
 SOUTH BURLINGTON     VT            180                         15738.38
 05403                              09/27/2002                  11/01/2002                       2003HE2-09
                                                                                                 6.6
 3693256                                                        10/11/2017
 800                                001                         $80,000.00                       $701.30
 EQUINUNK             PA            180                         78876.36                         1
                                                                                                 2003HE2-09
 18417                              10/08/2002                  11/11/2002
 3693421                                                        10/07/2017                       6.45
                                                                                                 $217.10
 800                                001                         $25,000.00
 MALVERNE             NY            180                         23971.78                         2
 11565                              10/03/2002                  11/07/2002                       2003HE2-09

 3693470                            000000003693470             11/01/2017                       7.95
 817                                001                         $24,300.00                       $231.53
                                                                                                 2
 SHAWNEE              KS            180                         17586.65
 66216                              10/28/2002                  12/01/2002                       2003HE2-09
                                                                                                 7.75
 3693652                            000000003693652             10/01/2017
 817                                001                         $32,500.00                       $305.92
 OKLAHOMA CITY        OK            180                         31915.41                         2
                                                                                                 2003HE2-09
 73003                              09/27/2002                  11/01/2002
 3693660                                                        09/30/2017                       7.7
                                                                                                 $187.69
 800                                001                         $20,000.00
 COLORADO SPRINGS     CO            180                         19807.94                         2
 80918                              09/25/2002                  10/30/2002                       2003HE2-09

 3693785                            000000003693785             09/23/2017                       7.75
 817                                001                         $28,500.00                       $268.27
                                                                                                 2
 KAILUA KONA          HI            180                         28042.23
 96740                              09/25/2002                  10/23/2002                       2003HE2-09
                                                                                                 9.35
 3693819                                                        09/28/2027
 800                                001                         $25,700.00                       $221.87
 PICO RIVERA          CA            300                         25434.79                         2
                                                                                                 2003HE2-09
 90660                              10/07/2002                  10/28/2002
 3693843                            000000003693843             10/15/2017                       7.75
                                                                                                 $270.15
 817                                001                         $28,700.00
 SALEM                OR            180                         28330.25                         2
 97306                              10/11/2002                  11/15/2002                       2003HE2-09

 3694742                                                        10/03/2007                       7.6
 800                                001                         $13,300.00                       $267.14
                                                                                                 2
 OKLAHOMA CITY        OK            60                          10410.14
 73162                              09/30/2002                  11/03/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3694767                                                        09/30/2017                       6.95
 800                                001                         $17,000.00                       $152.33
                                                                                                 2
 VANCOUVER            WA            180                         15054.37
 98684                              09/25/2002                  10/30/2002                       2003HE2-09
                                                                                                 7.2
 3694809                                                        09/28/2017
 800                                001                         $13,500.00                       $122.86
 WESTMINISTER         MD            180                         13276.49                         2
                                                                                                 2003HE2-09
 21158                              09/29/2002                  10/28/2002
 3695020                            000000003695020             09/30/2012                       8.8
                                                                                                 $94.20
 817                                001                         $7,500.00
 AURORA               CO            120                         7364.21                          2
 80013                              09/25/2002                  10/30/2002                       2003HE2-09

 3695137                                                        10/04/2017                       6.75
 800                                001                         $135,000.00                      $1,194.63
                                                                                                 2
 NEW ROCHELLE         NY            180                         133254.19
 10804                              10/01/2002                  11/04/2002                       2003HE2-09
                                                                                                 7.25
 3695236                                                        10/14/2007
 800                                001                         $40,000.00                       $796.78
 PITTSBURG            CA            60                          37321.72                         2
                                                                                                 2003HE2-09
 94565                              10/08/2002                  11/14/2002
 3696267                                                        09/27/2017                       7.95
                                                                                                 $224.86
 800                                001                         $23,600.00
 AMARILLO             TX            180                         23189.73                         2
 79124                              09/26/2002                  10/27/2002                       2003HE2-09

 3696317                                                        09/30/2017                       8.25
 800                                001                         $23,400.00                       $227.02
                                                                                                 2
 BETHLEHEM            PA            180                         23097.24
 18020                              09/30/2002                  10/30/2002                       2003HE2-09
                                                                                                 7.5
 3696655                                                        10/22/2017
 800                                001                         $54,700.00                       $507.08
 NEW LENOX            IL            180                         54011.65                         2
                                                                                                 2003HE2-09
 60451                              10/17/2002                  11/22/2002
 3696820                                                        10/10/2017                       9
                                                                                                 $202.86
 800                                001                         $20,000.00
 RIALTO               CA            180                         19752.18                         2
 92377                              10/14/2002                  11/10/2002                       2003HE2-09

 3696903                            000000003696903             10/03/2017                       8.1
 817                                001                         $40,700.00                       $391.31
                                                                                                 2
 FORT LAWN            SC            180                         40287.47
 29714                              09/30/2002                  11/03/2002                       2003HE2-09
                                                                                                 9
 3697141                                                        10/11/2012
 800                                001                         $34,500.00                       $437.04
 CHICOPEE             MA            120                         33850.29                         2
                                                                                                 2003HE2-09
 01020                              10/08/2002                  11/11/2002
 3697224                            000000003697224             10/14/2007                       8.25
                                                                                                 $305.95
 817                                001                         $15,000.00
 HOLYOKE              MA            60                          14170.12                         2
 01040                              10/09/2002                  11/14/2002                       2003HE2-09

 3697299                                                        10/16/2017                       6.85
 800                                001                         $27,000.00                       $240.43
                                                                                                 2
 NEW WINDSOR          NY            180                         26688.63
 12553                              10/14/2002                  11/16/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3698008                                                        09/27/2017                       8.1
 800                                001                         $21,900.00                       $210.56
                                                                                                 2
 CHEYENNE             WY            180                         21590.71
 82001                              09/27/2002                  10/27/2002                       2003HE2-09
                                                                                                 7.1
 3698354                                                        10/10/2017
 800                                001                         $50,000.00                       $452.22
 LODI                 CA            180                         49447.68                         2
                                                                                                 2003HE2-09
 95240                              10/11/2002                  11/10/2002
 3698636                            000000003698636             10/23/2017                       8
                                                                                                 $283.83
 817                                001                         $29,700.00
 HAMILTON             OH            180                         29278.88                         2
 45011                              10/24/2002                  11/23/2002                       2003HE2-09

 3698693                                                        09/30/2017                       8.45
 800                                001                         $8,300.00                        $81.50
                                                                                                 2
 SPOKANE              WA            180                         8161.85
 99203                              09/27/2002                  10/30/2002                       2003HE2-09
                                                                                                 6.45
 3699022                                                        10/16/2017
 800                                201                         $54,800.00                       $475.87
 INDIANAPOLIS         IN            180                         54071.91                         2
                                                                                                 2003HE2-09
 46234                              10/11/2002                  11/16/2002
 3699295                                                        01/22/2018                       7.1
                                                                                                 $144.71
 800                                001                         $16,000.00
 PHARR                TX            180                         15923.76                         2
 78577                              01/17/2003                  02/22/2003                       2003HE2-01

 3699485                                                        09/27/2017                       8.2
 800                                001                         $20,500.00                       $198.29
                                                                                                 2
 CHEYENNE             WY            180                         20329.42
 82001                              09/27/2002                  10/27/2002                       2003HE2-09
                                                                                                 8.2
 3699675                                                        10/10/2017
 800                                001                         $20,000.00                       $193.45
 JEFFERSON CITY       MO            180                         19781.32                         2
                                                                                                 2003HE2-09
 65101                              10/07/2002                  11/10/2002
 3700622                            000000003700622             10/16/2017                       7.75
                                                                                                 $316.27
 817                                001                         $33,600.00
 LINDEN               MI            180                         33206.93                         2
 48451                              10/11/2002                  11/16/2002                       2003HE2-09

 3700671                                                        09/27/2017                       7.25
 800                                001                         $26,600.00                       $242.83
                                                                                                 2
 LIBERTY LAKE         WA            180                         26146.68
 99019                              09/27/2002                  10/27/2002                       2003HE2-09
                                                                                                 7.45
 3700903                                                        10/29/2017
 800                                001                         $20,300.00                       $187.61
 PORTSMOUTH           NH            180                         20069.56                         2
                                                                                                 2003HE2-09
 03801                              10/25/2002                  11/29/2002
 3700929                                                        11/04/2017                       7.85
                                                                                                 $238.65
 800                                001                         $25,200.00
 POUGHKEEPSIE         NY            180                         25001                            2
 12601                              10/30/2002                  12/04/2002                       2003HE2-09

 3700952                            000000003700952             10/16/2027                       9.2
 817                                001                         $41,700.00                       $355.68
                                                                                                 2
 RAYMOND              IA            300                         41442.58
 50707                              10/14/2002                  11/16/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3701307                            000000003701307             10/22/2017                       6.5
 817                                001                         $60,000.00                       $522.67
                                                                                                 1
 FORT WORTH           TX            180                         58576.36
 76107                              11/04/2002                  11/22/2002                       2003HE2-09
                                                                                                 6.55
 3701562                                                        10/06/2012
 800                                001                         $37,000.00                       $421.07
 FEEDING HILLS        MA            120                         36151.76                         2
                                                                                                 2003HE2-09
 01030                              10/02/2002                  11/06/2002
 3702032                                                        10/16/2017                       8.5
                                                                                                 $261.95
 800                                001                         $26,600.00
 GRAND RAPIDS         MI            180                         26204.44                         2
 49505                              10/11/2002                  11/16/2002                       2003HE2-09

 3702198                                                        11/14/2017                       6.7
 800                                001                         $50,000.00                       $441.07
                                                                                                 2
 DIAMOND BAR          CA            180                         49572.75
 91789                              11/13/2002                  12/14/2002                       2003HE2-09
                                                                                                 9.45
 3702404                                                        10/13/2027
 800                                001                         $17,200.00                       $149.68
 SAN ANTONIO          TX            300                         17147.06                         2
                                                                                                 2003HE2-09
 78240                              10/14/2002                  11/13/2002
 3702966                            000000003702966             09/30/2017                       8.4
                                                                                                 $232.98
 817                                001                         $23,800.00
 SACO                 ME            180                         23527.48                         2
 04072                              10/01/2002                  10/31/2002                       2003HE2-09

 3703097                            000000003703097             10/17/2007                       7.6
 817                                201                         $11,700.00                       $235.01
                                                                                                 2
 HOLLAND              PA            60                          11045.64
 18966                              10/15/2002                  11/17/2002                       2003HE2-09
                                                                                                 9.2
 3703675                                                        09/30/2027
 800                                001                         $44,200.00                       $377.00
 WESTON               FL            300                         44014.65                         2
                                                                                                 2003HE2-09
 33327                              09/30/2002                  10/30/2002
 3703691                            000000003703691             10/08/2017                       8.1
                                                                                                 $245.17
 817                                001                         $25,500.00
 FORT WAYNE           IN            180                         25050.66                         2
 46845                              10/04/2002                  11/08/2002                       2003HE2-09

 3704038                                                        11/01/2007                       7
 800                                201                         $23,600.00                       $467.31
                                                                                                 2
 DITTMER              MO            60                          22538.83
 63023                              10/28/2002                  12/01/2002                       2003HE2-09
                                                                                                 7.875
 3704509                                                        10/28/2017
 800                                001                         $24,400.00                       $231.43
 CAMP HILL            PA            180                         24114.07                         2
                                                                                                 2003HE2-09
 17011                              10/29/2002                  11/28/2002
 3705035                            000000003705035             12/23/2012                       8.25
                                                                                                 $251.44
 817                                001                         $20,500.00
 BRODHEAD             WI            120                         20240.8                          2
 53520                              12/19/2002                  01/23/2003                       2003HE2-09

 3707395                                                        10/16/2017                       6.25
 800                                201                         $20,000.00                       $171.49
                                                                                                 2
 RIVERSIDE            CA            180                         19719.36
 92506                              10/12/2002                  11/16/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3707957                            000000003707957             10/14/2027                       9.85
 817                                001                         $13,600.00                       $126.96
                                                                                                 2
 FAIRMOUNT            IN            300                         13554.08
 46928                              10/09/2002                  11/14/2002                       2003HE2-09
                                                                                                 8.5
 3707973                            000000003707973             10/24/2017
 817                                001                         $17,800.00                       $175.29
 GALVESTON            IN            180                         17609.56                         2
                                                                                                 2003HE2-09
 46932                              10/21/2002                  11/24/2002
 3709003                                                        10/24/2017                       7.75
                                                                                                 $359.57
 800                                201                         $38,200.00
 RICHMOND             CA            180                         37643.13                         2
 94804                              10/22/2002                  11/24/2002                       2003HE2-09

 3709011                                                        11/01/2017                       7.85
 800                                001                         $14,500.00                       $137.32
                                                                                                 2
 NEW CASTLE           DE            180                         14307.36
 19720                              10/28/2002                  12/01/2002                       2003HE2-09
                                                                                                 6.25
 3709128                                                        10/07/2017
 800                                001                         $101,000.00                      $866.00
 DRESHER              PA            180                         99564.71                         1
                                                                                                 2003HE2-09
 19025                              10/08/2002                  11/07/2002
 3709524                                                        10/21/2017                       7.45
                                                                                                 $92.42
 800                                201                         $10,000.00
 MERCED               CA            180                         9873.16                          2
 95340                              10/26/2002                  11/21/2002                       2003HE2-09

 3709649                                                        10/17/2012                       7.4
 800                                201                         $40,000.00                       $472.73
                                                                                                 2
 RANCHO CUCAMONGA     CA            120                         39089.74
 91701                              10/17/2002                  11/17/2002                       2003HE2-09
                                                                                                 6.3
 3710985                                                        11/04/2012
 800                                001                         $25,100.00                       $282.46
 FAIRBANKS            AK            120                         24463.81                         2
                                                                                                 2003HE2-09
 99709                              10/30/2002                  12/04/2002
 3712601                                                        10/24/2012                       6.75
                                                                                                 $195.21
 800                                201                         $17,000.00
 CINCINNATI           OH            120                         16586.2                          2
 45242                              10/21/2002                  11/24/2002                       2003HE2-09

 3712676                            000000003712676             10/14/2017                       7.1
 817                                201                         $30,000.00                       $271.33
                                                                                                 2
 HALE                 MI            180                         29617.55
 48739                              10/09/2002                  11/14/2002                       2003HE2-09
                                                                                                 8.5
 3712791                                                        10/16/2012
 800                                001                         $16,400.00                       $203.34
 RAYMORE              MO            120                         16012.69                         2
                                                                                                 2003HE2-09
 64083                              10/22/2002                  11/16/2002
 3712809                            000000003712809             10/20/2007                       5.75
                                                                                                 $480.42
 817                                001                         $25,000.00
 MERCERVILLE          NJ            60                          23445.39                         2
 08619                              10/28/2002                  11/20/2002                       2003HE2-09

 3713187                                                        10/25/2017                       6.1
 800                                001                         $25,000.00                       $212.32
                                                                                                 2
 HENDERSONVILLE       TN            180                         24733.46
 37075                              10/22/2002                  11/25/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3713336                                                        10/29/2027                       9.35
 800                                001                         $45,700.00                       $394.53
                                                                                                 2
 CORONA               CA            300                         45585.21
 92881                              10/25/2002                  11/29/2002                       2003HE2-09
                                                                                                 6.1
 3713666                                                        10/07/2017
 800                                001                         $20,000.00                       $169.86
 ROANOKE              VA            180                         19716.53                         1
                                                                                                 2003HE2-09
 24012                              10/03/2002                  11/07/2002
 3714094                                                        11/27/2022                       9.75
                                                                                                 $334.83
 800                                001                         $35,300.00
 BOWIE                MD            240                         35066.55                         2
 20721                              11/27/2002                  12/27/2002                       2003HE2-09

 3714425                                                        10/27/2017                       6.45
 800                                001                         $45,000.00                       $390.77
                                                                                                 2
 LAPLATA              MD            180                         44080.32
 20646                              10/26/2002                  11/27/2002                       2003HE2-09
                                                                                                 7.1
 3714771                                                        10/24/2017
 800                                001                         $40,000.00                       $361.78
 HARRISVILLE          RI            180                         39411.51                         2
                                                                                                 2003HE2-09
 02830                              10/21/2002                  11/24/2002
 3714870                                                        11/05/2017                       8.1
                                                                                                 $360.54
 800                                001                         $37,500.00
 WINDSOR              CT            180                         37273.89                         2
 06095                              10/31/2002                  12/05/2002                       2003HE2-09

 3715216                                                        10/17/2012                       6.15
 800                                001                         $36,000.00                       $402.40
                                                                                                 2
 KATY                 TX            120                         35164.79
 77449                              10/14/2002                  11/17/2002                       2003HE2-09
                                                                                                 6.6
 3715448                                                        10/21/2017
 800                                001                         $40,000.00                       $350.65
 HOUSTON              TX            180                         39446.87                         2
                                                                                                 2003HE2-09
 77095                              10/17/2002                  11/21/2002
 3715521                                                        10/07/2017                       7.1
                                                                                                 $506.48
 800                                001                         $56,000.00
 LA CRESCENTA         CA            180                         55218.75                         2
 91214                              10/03/2002                  11/07/2002                       2003HE2-09

 3715562                            000000003715562             10/14/2017                       6.85
 817                                001                         $23,000.00                       $204.81
                                                                                                 2
 CHINO HILLS          CA            180                         22265.51
 91709                              10/13/2002                  11/14/2002                       2003HE2-09
                                                                                                 7.95
 3716008                                                        10/16/2017
 800                                001                         $31,000.00                       $295.36
 LIVERPOOL            NY            180                         30603.95                         2
                                                                                                 2003HE2-09
 13088                              10/11/2002                  11/16/2002
 3716198                            000000003716198             10/28/2017                       7.95
                                                                                                 $135.30
 817                                001                         $14,200.00
 OKLAHOMA CITY        OK            180                         14058.95                         2
 73159                              10/24/2002                  11/28/2002                       2003HE2-09

 3716305                                                        11/14/2017                       8.25
 800                                001                         $7,500.00                        $72.77
                                                                                                 2
 GERING               NE            180                         7425.14
 69341                              11/08/2002                  12/14/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3716529                                                        10/09/2017                       7.6
 800                                001                         $23,900.00                       $222.92
                                                                                                 2
 TUCSON               AZ            180                         23233.62
 85750                              10/07/2002                  11/09/2002                       2003HE2-09
                                                                                                 6.05
 3716602                                                        10/22/2012
 800                                201                         $55,000.00                       $612.00
 NEW LENOX            IL            120                         53643.92                         2
                                                                                                 2003HE2-09
 60451                              10/18/2002                  11/22/2002
 3716917                                                        10/09/2017                       7.6
                                                                                                 $344.17
 800                                001                         $36,900.00
 OLYMPIA              WA            180                         36175.91                         2
 98506                              10/14/2002                  11/09/2002                       2003HE2-09

 3717071                                                        10/29/2017                       8.35
 800                                201                         $47,000.00                       $458.71
                                                                                                 2
 CASTALIAN SPRINGS    TN            180                         46405.63
 37031                              10/25/2002                  11/29/2002                       2003HE2-09
                                                                                                 8.35
 3717097                                                        10/07/2017
 800                                001                         $24,900.00                       $243.02
 CORPUS CHRISTI       TX            180                         24317.73                         2
                                                                                                 2003HE2-09
 78418                              10/08/2002                  11/07/2002
 3717451                                                        09/30/2017                       8.2
                                                                                                 $206.99
 800                                001                         $21,400.00
 RICHLAND             WA            180                         20623.4                          2
 99352                              10/04/2002                  10/31/2002                       2003HE2-09

 3717717                                                        10/18/2017                       6.35
 800                                001                         $40,000.00                       $345.16
                                                                                                 1
 POINT OF ROCKS       MD            180                         39479.1
 21777                              10/15/2002                  11/18/2002                       2003HE2-09
                                                                                                 5.9
 3717758                            000000003717758             10/20/2012
 817                                201                         $100,000.00                      $1,105.19
 BOHEMIA              NY            120                         97484.05                         1
                                                                                                 2003HE2-09
 11716                              10/16/2002                  11/20/2002
 3717857                                                        10/21/2017                       6.35
                                                                                                 $302.01
 800                                001                         $35,000.00
 SALINAS              CA            180                         34168.03                         2
 93906                              10/18/2002                  11/21/2002                       2003HE2-09

 3718764                                                        10/10/2017                       9.05
 800                                001                         $7,500.00                        $76.30
                                                                                                 2
 BOLIVAR              MO            180                         7420.47
 65613                              10/07/2002                  11/10/2002                       2003HE2-09
                                                                                                 7.85
 3720067                                                        11/18/2017
 800                                001                         $23,000.00                       $217.82
 SCOTIA               NY            180                         22868.2                          2
                                                                                                 2003HE2-01
 12302                              11/13/2002                  12/18/2002
 3720430                            000000003720430             10/18/2012                       7.3
                                                                                                 $304.75
 817                                001                         $25,900.00
 FENTON               MI            120                         25322.89                         2
 48430                              10/15/2002                  11/18/2002                       2003HE2-09

 3720687                            000000003720687             10/21/2017                       6.1
 817                                001                         $45,000.00                       $382.18
                                                                                                 2
 LAKE HOPATCONG       NJ            180                         44273.45
 07849                              10/17/2002                  11/21/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3720760                            000000003720760             10/17/2007                       6.8
 817                                001                         $15,000.00                       $295.61
                                                                                                 2
 HORSHAM              PA            60                          14112.55
 19044                              10/15/2002                  11/17/2002                       2003HE2-09
                                                                                                 6.25
 3720935                                                        11/16/2017
 800                                001                         $150,000.00                      $1,286.14
 DEVON                PA            180                         148419.9                         2
                                                                                                 2003HE2-01
 19333                              11/12/2002                  12/16/2002
 3721032                                                        11/26/2017                       7
                                                                                                 $138.42
 800                                001                         $15,400.00
 ROUND ROCK           TX            180                         15313.62                         2
 78664                              11/21/2002                  12/26/2002                       2003HE2-09

 3721040                            000000003721040             11/02/2017                       7.6
 817                                001                         $70,000.00                       $652.90
                                                                                                 2
 CORONA               CA            180                         68956.63
 92882                              10/29/2002                  12/02/2002                       2003HE2-09
                                                                                                 7.6
 3721214                                                        11/19/2017
 800                                001                         $20,000.00                       $186.55
 MISSOULA             MT            180                         19777                            2
                                                                                                 2003HE2-09
 59803                              11/18/2002                  12/19/2002
 3721297                            000000003721297             11/11/2017                       7.45
                                                                                                 $312.38
 817                                201                         $33,800.00
 HEDGESVILLE          WV            180                         33488.13                         2
 25427                              11/11/2002                  12/11/2002                       2003HE2-09

 3721461                            000000003721461             10/16/2012                       6.25
 817                                001                         $28,300.00                       $317.76
                                                                                                 2
 SCHEREVILLE          IN            120                         27630.03
 46375                              10/18/2002                  11/16/2002                       2003HE2-09
                                                                                                 7.5
 3721768                                                        10/21/2017
 800                                001                         $40,300.00                       $373.59
 SALINE               MI            180                         39886.15                         2
                                                                                                 2003HE2-09
 48176                              10/17/2002                  11/21/2002
 3722196                                                        10/15/2017                       7.6
                                                                                                 $186.55
 800                                001                         $20,000.00
 GREEN MTN FALLS      CO            180                         19738.97                         2
 80819                              10/11/2002                  11/15/2002                       2003HE2-09

 3722386                                                        11/06/2017                       7.6
 800                                001                         $40,400.00                       $376.82
                                                                                                 2
 FLORISSANT           MO            180                         40041.16
 63034                              11/01/2002                  12/06/2002                       2003HE2-09
                                                                                                 8.35
 3722410                                                        10/27/2017
 800                                201                         $12,000.00                       $117.12
 DENVER               CO            180                         11826.33                         2
                                                                                                 2003HE2-09
 80203                              10/31/2002                  11/27/2002
 3723053                                                        10/22/2017                       8.6
                                                                                                 $184.26
 800                                001                         $18,600.00
 BEDFORD              TX            180                         18397.83                         2
 76021                              10/23/2002                  11/22/2002                       2003HE2-09

 3723335                                                        10/29/2017                       8.45
 800                                001                         $11,700.00                       $114.88
                                                                                                 2
 CHEYENNE             WY            180                         11479.22
 82001                              10/25/2002                  11/29/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3724143                                                        10/24/2017                       7.35
 800                                001                         $35,000.00                       $321.48
                                                                                                 2
 BURRILLVILLE         RI            180                         34358.77
 02830                              10/21/2002                  11/24/2002                       2003HE2-09
                                                                                                 7.4
 3724515                                                        10/10/2017
 800                                001                         $33,700.00                       $310.50
 LANTANA              TX            180                         33286.03                         2
                                                                                                 2003HE2-09
 76226                              10/11/2002                  11/10/2002
 3724523                            000000003724523             10/24/2012                       6.15
                                                                                                 $391.22
 817                                201                         $35,000.00
 FREMONT              CA            120                         34099.57                         2
 94538                              10/25/2002                  11/24/2002                       2003HE2-09

 3724648                                                        11/13/2017                       7.85
 800                                001                         $29,500.00                       $283.63
                                                                                                 2
 TACOMA               WA            180                         28571.3
 98466                              11/14/2002                  12/13/2002                       2003HE2-09
                                                                                                 8.15
 3724671                            000000003724671             10/08/2017
 817                                001                         $31,500.00                       $303.77
 TUCSON               AZ            180                         30836.31                         2
                                                                                                 2003HE2-09
 85748                              10/21/2002                  11/08/2002
 3724812                            000000003724812             11/01/2017                       8.25
                                                                                                 $485.08
 817                                001                         $50,000.00
 PARKER               CO            180                         49445.61                         2
 80134                              10/28/2002                  12/01/2002                       2003HE2-09

 3725108                            000000003725108             11/09/2012                       8.15
 817                                001                         $33,000.00                       $403.01
                                                                                                 2
 FT WAYNE             IN            120                         32444.46
 46804                              11/05/2002                  12/09/2002                       2003HE2-09
                                                                                                 8
 3725140                            000000003725140             10/30/2017
 817                                001                         $36,000.00                       $344.04
 BEAR                 DE            180                         35549.96                         2
                                                                                                 2003HE2-09
 19701                              10/31/2002                  11/30/2002
 3725207                            000000003725207             10/29/2017                       9.4
                                                                                                 $327.04
 817                                001                         $31,500.00
 TUCSON               AZ            180                         31146.68                         2
 85743                              10/25/2002                  11/29/2002                       2003HE2-09

 3725215                                                        10/23/2022                       8.75
 800                                201                         $55,000.00                       $486.05
                                                                                                 1
 SILVER SPRINGS       MD            240                         54007.35
 20903                              10/31/2002                  11/23/2002                       2003HE2-09
                                                                                                 7.6
 3726007                                                        10/25/2017
 800                                001                         $30,700.00                       $286.35
 SEATTLE              WA            180                         30313.6                          2
                                                                                                 2003HE2-09
 98125                              10/24/2002                  11/25/2002
 3726163                            000000003726163             10/17/2012                       6.45
                                                                                                 $177.88
 817                                201                         $15,700.00
 SAINT ANTHONY        ID            120                         15343.34                         2
 83445                              10/14/2002                  11/17/2002                       2003HE2-09

 3727062                                                        10/25/2017                       7.85
 800                                001                         $40,500.00                       $383.55
                                                                                                 2
 HENDERSONVILLE       TN            180                         39900.69
 37075                              10/29/2002                  11/25/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3727369                                                        11/20/2012                       7.375
 800                                001                         $50,000.00                       $590.26
                                                                                                 2
 CLINTON              CT            120                         48921.88
 06413                              11/15/2002                  12/20/2002                       2003HE2-09
                                                                                                 9.1
 3727948                                                        10/28/2027
 800                                001                         $44,400.00                       $375.65
 BEAVERTON            OR            300                         44313                            2
                                                                                                 2003HE2-09
 97007                              10/25/2002                  11/28/2002
 3728227                                                        11/14/2017                       7.1
                                                                                                 $570.70
 800                                001                         $63,100.00
 PRESTON              CT            180                         61936.44                         2
 06365                              11/08/2002                  12/14/2002                       2003HE2-09

 3728532                            000000003728532             10/25/2017                       7.9
 817                                201                         $20,000.00                       $189.98
                                                                                                 2
 MANTECA              CA            180                         19756.18
 95336                              10/22/2002                  11/25/2002                       2003HE2-09
                                                                                                 6.15
 3728623                                                        10/22/2017
 800                                001                         $70,000.00                       $596.39
 EXETER               NH            180                         69069.57                         2
                                                                                                 2003HE2-09
 03833                              10/18/2002                  11/22/2002
 3729092                                                        10/15/2017                       8.85
                                                                                                 $480.57
 800                                001                         $47,800.00
 FALL RIVER           MA            180                         47148.78                         2
 02721                              10/10/2002                  11/15/2002                       2003HE2-09

 3729381                                                        10/21/2017                       8.35
 800                                001                         $38,400.00                       $374.78
                                                                                                 2
 STAFFORD             CT            180                         38065.07
 06076                              10/17/2002                  11/21/2002                       2003HE2-09
                                                                                                 7.15
 3729829                            000000003729829             10/15/2017
 817                                001                         $34,500.00                       $313.00
 SEATTLE              WA            180                         33210.83                         2
                                                                                                 2003HE2-09
 98122                              10/24/2002                  11/15/2002
 3729977                                                        10/16/2017                       7.9
                                                                                                 $157.69
 800                                001                         $16,600.00
 MOSCOW               ID            180                         16419.94                         2
 83843                              10/31/2002                  11/16/2002                       2003HE2-09

 3730058                                                        12/09/2017                       7.6
 800                                001                         $65,400.00                       $609.99
                                                                                                 2
 SANTA ROSA           CA            180                         65400
 95404                              12/05/2002                  01/09/2003                       2003HE2-01
                                                                                                 7.65
 3730124                                                        10/27/2017
 800                                001                         $37,400.00                       $349.90
 PARKER               CO            180                         36753.45                         2
                                                                                                 2003HE2-09
 80134                              10/28/2002                  11/27/2002
 3730272                                                        10/22/2012                       6.9
                                                                                                 $306.33
 800                                201                         $26,500.00
 ST. LOUIS            MO            120                         25870.44                         2
 63130                              10/18/2002                  11/22/2002                       2003HE2-09

 3730330                            000000003730330             11/04/2007                       5.75
 817                                201                         $100,000.00                      $1,921.68
                                                                                                 1
 MAPLE SHADE          NJ            60                          94327.94
 08052                              11/08/2002                  12/04/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3730355                                                        11/12/2017                       6.85
 800                                201                         $25,000.00                       $222.62
                                                                                                 2
 GRANADA HILLS        CA            180                         24762.12
 91344                              11/06/2002                  12/12/2002                       2003HE2-09
                                                                                                 6.15
 3730397                            000000003730397             10/22/2012
 817                                001                         $50,000.00                       $558.88
 CHINO HILLS          CA            120                         49085.6                          2
                                                                                                 2003HE2-09
 91709                              10/18/2002                  11/22/2002
 3730868                                                        10/24/2012                       7.4
                                                                                                 $290.73
 800                                201                         $24,600.00
 ROYAL OAK            MI            120                         23583.64                         2
 48073                              10/21/2002                  11/24/2002                       2003HE2-09

 3731593                            000000003731593             10/29/2017                       6.5
 817                                001                         $39,800.00                       $346.71
                                                                                                 1
 SONOITA              AZ            180                         39266.1
 85637                              10/25/2002                  11/29/2002                       2003HE2-09
                                                                                                 7.65
 3731924                                                        11/04/2017
 800                                001                         $61,000.00                       $570.69
 NEW CITY             NY            180                         60220.59                         2
                                                                                                 2003HE2-09
 10956                              10/30/2002                  12/04/2002
 3733029                                                        10/24/2017                       7.55
                                                                                                 $296.63
 800                                001                         $31,900.00
 ANCHORAGE            AK            180                         31608.69                         2
 99516                              10/24/2002                  11/24/2002                       2003HE2-09

 3733185                            000000003733185             10/21/2012                       7.3
 817                                201                         $20,000.00                       $235.33
                                                                                                 2
 FRANKLIN             OH            120                         19525.91
 45005                              10/17/2002                  11/21/2002                       2003HE2-09
                                                                                                 5.8
 3733557                            000000003733557             10/17/2007
 817                                001                         $55,000.00                       $1,058.20
 CASTRO VALLEY        CA            60                          51748.42                         2
                                                                                                 2003HE2-09
 94546                              10/23/2002                  11/17/2002
 3733862                            000000003733862             10/14/2017                       7.45
                                                                                                 $193.16
 817                                001                         $20,900.00
 CORPUS CHRISTI       TX            180                         20644.26                         2
 78414                              10/15/2002                  11/14/2002                       2003HE2-09

 3733904                                                        10/28/2012                       7.65
 800                                201                         $47,900.00                       $572.34
                                                                                                 2
 SCHENECTADY          NY            120                         46795.19
 12306                              10/24/2002                  11/28/2002                       2003HE2-09
                                                                                                 8.85
 3734787                                                        11/06/2017
 800                                001                         $17,000.00                       $170.92
 HEMET                CA            180                         16755.12                         2
                                                                                                 2003HE2-09
 92543                              11/01/2002                  12/06/2002
 3735115                                                        10/29/2017                       7.4
                                                                                                 $644.94
 800                                001                         $70,000.00
 SWANSEA              MA            180                         69377.13                         2
 02777                              10/25/2002                  11/29/2002                       2003HE2-09

 3735198                                                        10/22/2012                       6.8
 800                                201                         $25,000.00                       $287.71
                                                                                                 2
 GREEN BAY            WI            120                         24412.17
 54302                              10/18/2002                  11/22/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3735396                            000000003735396             10/16/2017                       8.4
 817                                001                         $35,900.00                       $351.43
                                                                                                 2
 SPOKANE              WA            180                         35515.37
 99208                              10/11/2002                  11/16/2002                       2003HE2-09
                                                                                                 7.75
 3736741                            000000003736741             12/26/2017
 817                                001                         $31,500.00                       $296.51
 TOMBALL              TX            180                         31314.4                          2
                                                                                                 2003HE2-09
 77375                              12/27/2002                  01/26/2003
 3736774                            000000003736774             11/06/2017                       7.95
                                                                                                 $190.56
 817                                001                         $20,000.00
 TUCSON               AZ            180                         19814.65                         2
 85730                              11/01/2002                  12/06/2002                       2003HE2-09

 3736832                            000000003736832             11/08/2007                       6.75
 817                                001                         $14,000.00                       $275.57
                                                                                                 2
 WAIPAHU              HI            60                          13405.56
 96797                              11/06/2002                  12/08/2002                       2003HE2-09
                                                                                                 6.05
 3737038                            000000003737038             10/29/2007
 817                                001                         $16,800.00                       $325.19
 DENVILLE             NJ            60                          15653.03                         2
                                                                                                 2003HE2-09
 07834                              10/25/2002                  11/29/2002
 3737228                                                        11/20/2017                       8.1
                                                                                                 $144.22
 800                                201                         $15,000.00
 FALL RIVER           MA            180                         14872.69                         2
 02721                              11/15/2002                  12/20/2002                       2003HE2-09

 3737376                                                        10/22/2017                       7.9
 800                                201                         $40,000.00                       $379.96
                                                                                                 2
 WINDSOR LOCKS        CT            180                         39538.72
 06096                              10/21/2002                  11/22/2002                       2003HE2-09
                                                                                                 10.2
 3737400                            000000003737400             10/24/2022
 817                                001                         $39,500.00                       $386.44
 DETROIT              MI            240                         39323.19                         2
                                                                                                 2003HE2-09
 48219                              10/21/2002                  11/24/2002
 3737434                            000000003737434             10/27/2017                       8.15
                                                                                                 $424.31
 817                                001                         $44,000.00
 CANYON COUNTRY       CA            180                         43476.15                         2
 91351                              10/23/2002                  11/27/2002                       2003HE2-09

 3737830                                                        10/28/2012                       10.05
 800                                001                         $9,600.00                        $127.14
                                                                                                 2
 HALTOM CITY          TX            120                         9107.43
 76117                              10/29/2002                  11/28/2002                       2003HE2-09
                                                                                                 7.6
 3738135                            000000003738135             11/16/2017
 817                                201                         $20,000.00                       $186.55
 BELLEVUE             ID            180                         19599.62                         2
                                                                                                 2003HE2-09
 83313                              11/12/2002                  12/16/2002
 3738242                                                        10/15/2017                       7.7
                                                                                                 $359.42
 800                                001                         $38,300.00
 AUSTIN               TX            180                         37033.68                         2
 78730                              10/17/2002                  11/15/2002                       2003HE2-09

 3738747                                                        10/27/2012                       6.3
 800                                201                         $25,000.00                       $281.34
                                                                                                 1
 YUMA                 AZ            120                         24300.6
 85364                              10/31/2002                  11/27/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3739075                                                        10/28/2017                       8.25
 800                                001                         $44,300.00                       $429.78
                                                                                                 2
 WEST HARTFORD        CT            180                         43699.08
 06119                              10/25/2002                  11/28/2002                       2003HE2-09
                                                                                                 7.2
 3740438                                                        11/06/2017
 800                                201                         $29,800.00                       $271.20
 BEAR                 DE            180                         29449.87                         2
                                                                                                 2003HE2-09
 19701                              11/05/2002                  12/06/2002
 3740644                            000000003740644             12/13/2017                       6.4
                                                                                                 $562.66
 817                                201                         $65,000.00
 NILES                IL            180                         64469.89                         2
 60714                              12/10/2002                  01/13/2003                       2003HE2-09

 3740784                                                        11/02/2007                       7.1
 800                                201                         $15,000.00                       $297.73
                                                                                                 1
 LANSING              MI            60                          14368.19
 48910                              10/29/2002                  12/02/2002                       2003HE2-09
                                                                                                 6.85
 3740867                            000000003740867             10/24/2007
 817                                001                         $15,000.00                       $295.96
 LOCK HAVEN           PA            60                          14151.72                         1
                                                                                                 2003HE2-09
 17745                              10/21/2002                  11/24/2002
 3741246                                                        10/18/2017                       7.2
                                                                                                 $182.01
 800                                001                         $20,000.00
 WEST SPRINGFIELD     MA            180                         19746.79                         2
 01089                              10/15/2002                  11/18/2002                       2003HE2-09

 3741279                            000000003741279             11/04/2017                       8.7
 817                                201                         $38,000.00                       $378.67
                                                                                                 2
 MARTINSBURG          WV            180                         37694.97
 25401                              10/30/2002                  12/04/2002                       2003HE2-09
                                                                                                 7.65
 3741501                                                        10/27/2017
 800                                201                         $20,000.00                       $187.12
 EAST TAUNTON         MA            180                         19814.77                         2
                                                                                                 2003HE2-09
 02718                              10/24/2002                  11/27/2002
 3741816                            000000003741816             10/18/2027                       9.2
                                                                                                 $319.00
 817                                001                         $37,400.00
 BEND                 OR            300                         37146.78                         2
 97707                              10/16/2002                  11/18/2002                       2003HE2-09

 3742228                                                        11/01/2017                       6.35
 800                                001                         $99,000.00                       $854.26
                                                                                                 2
 AUSTIN               TX            180                         97656.45
 78703                              10/28/2002                  12/01/2002                       2003HE2-09
                                                                                                 7.45
 3742269                                                        10/16/2017
 800                                001                         $31,500.00                       $291.12
 SAUGUS               CA            180                         31103.18                         2
                                                                                                 2003HE2-09
 91350                              10/17/2002                  11/16/2002
 3742467                                                        12/04/2027                       9.35
                                                                                                 $336.69
 800                                001                         $39,000.00
 GARFIELD             NJ            300                         38865.63                         2
 07026                              12/05/2002                  01/04/2003                       2003HE2-09

 3743234                            000000003743234             11/06/2007                       6.8
 817                                201                         $24,000.00                       $472.97
                                                                                                 2
 MINOT                ND            60                          23008.13
 58701                              11/01/2002                  12/06/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3743788                                                        11/23/2012                       9.5
 800                                001                         $8,100.00                        $104.82
                                                                                                 2
 LANSING              MI            120                         7962.45
 48906                              11/20/2002                  12/23/2002                       2003HE2-09
                                                                                                 7
 3744091                                                        10/30/2017
 800                                001                         $8,700.00                        $78.20
 CLARKSTON            MI            180                         8608.41                          2
                                                                                                 2003HE2-09
 48346                              10/31/2002                  11/30/2002
 3744380                            000000003744380             10/21/2017                       6.2
                                                                                                 $299.15
 817                                201                         $35,000.00
 MOKENA               IL            180                         34343.55                         2
 60448                              10/21/2002                  11/21/2002                       2003HE2-09

 3744463                                                        10/30/2012                       6.75
 800                                201                         $24,000.00                       $275.58
                                                                                                 1
 EMMETT               ID            120                         23287.96
 83617                              10/28/2002                  11/30/2002                       2003HE2-09
                                                                                                 6
 3744992                            000000003744992             10/21/2012
 817                                001                         $55,800.00                       $619.50
 ROCKAWAY             NJ            120                         54346.94                         2
                                                                                                 2003HE2-09
 07866                              10/23/2002                  11/21/2002
 3745031                                                        10/21/2017                       6.2
                                                                                                 $333.34
 800                                001                         $39,000.00
 RICHMOND             VA            180                         38469.97                         1
 23229                              10/17/2002                  11/21/2002                       2003HE2-09

 3745213                                                        11/27/2017                       7.45
 800                                001                         $40,000.00                       $369.67
                                                                                                 2
 CORONA               CA            180                         39053.24
 92880                              11/26/2002                  12/27/2002                       2003HE2-09
                                                                                                 7.95
 3745650                            000000003745650             10/20/2017
 817                                001                         $42,500.00                       $411.08
 LAKEWOOD             CO            180                         41753.61                         2
                                                                                                 2003HE2-09
 80228                              10/16/2002                  11/20/2002
 3745767                                                        12/15/2012                       7.4
                                                                                                 $147.73
 800                                001                         $12,500.00
 BELCHERTOWN          MA            120                         12423.49                         2
 01007                              12/11/2002                  01/15/2003                       2003HE2-09

 3745783                                                        10/20/2017                       7.5
 800                                001                         $36,000.00                       $333.73
                                                                                                 2
 BOTHELL              WA            180                         35510.7
 98011                              10/23/2002                  11/20/2002                       2003HE2-09
                                                                                                 6.2
 3746062                            000000003746062             01/26/2018
 817                                001                         $37,100.00                       $317.10
 KELLER               TX            180                         36990.86                         2
                                                                                                 2003HE2-01
 76248                              01/22/2003                  02/26/2003
 3746203                            000000003746203             10/27/2012                       7.5
                                                                                                 $189.93
 817                                001                         $16,000.00
 HUDSON               IA            120                         15547.32                         2
 50643                              10/25/2002                  11/27/2002                       2003HE2-09

 3746237                                                        11/05/2017                       7.95
 800                                001                         $22,000.00                       $209.61
                                                                                                 2
 COLUMBIA CITY        IN            180                         21806.07
 46725                              11/01/2002                  12/05/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3746260                                                        11/06/2017                       7.4
 800                                001                         $40,000.00                       $368.54
                                                                                                 2
 FALL RIVER           MA            180                         39621.46
 02721                              11/01/2002                  12/06/2002                       2003HE2-09
                                                                                                 7.15
 3746427                                                        12/05/2017
 800                                201                         $20,000.00                       $181.45
 FRESNO               CA            180                         19771.94                         2
                                                                                                 2003HE2-09
 93726                              12/02/2002                  01/05/2003
 3746658                            000000003746658             11/14/2017                       6.375
                                                                                                 $328.42
 817                                001                         $38,000.00
 SAUGUS               CA            180                         37558.62                         2
 91350                              11/08/2002                  12/14/2002                       2003HE2-09

 3747318                                                        11/12/2017                       7
 800                                201                         $35,000.00                       $314.59
                                                                                                 2
 BROWNSTOWN           MI            180                         34638.66
 48173                              11/06/2002                  12/12/2002                       2003HE2-09
                                                                                                 6.3
 3747334                                                        10/28/2007
 800                                201                         $20,000.00                       $389.46
 GRANVILLE            OH            60                          18851.23                         2
                                                                                                 2003HE2-09
 43023                              10/24/2002                  11/28/2002
 3747482                                                        10/24/2017                       7.5
                                                                                                 $755.52
 800                                001                         $81,500.00
 AUSTIN               TX            180                         80546.63                         2
 78746                              10/25/2002                  11/24/2002                       2003HE2-09

 3747839                                                        10/17/2017                       6.85
 800                                001                         $52,000.00                       $463.05
                                                                                                 2
 NEWHALL              CA            180                         51312.47
 91321                              10/20/2002                  11/17/2002                       2003HE2-09
                                                                                                 5.9
 3748530                            000000003748530             10/27/2012
 817                                001                         $25,000.00                       $276.30
 LAKE ORION           MI            120                         24374.99                         2
                                                                                                 2003HE2-09
 48362                              10/24/2002                  11/27/2002
 3748803                                                        10/29/2017                       7.95
                                                                                                 $114.34
 800                                001                         $12,000.00
 FALL RIVER           MA            180                         11765.27                         2
 02720                              10/25/2002                  11/29/2002                       2003HE2-09

 3748878                                                        11/26/2017                       7.7
 800                                001                         $47,700.00                       $447.63
                                                                                                 2
 SUFFERN              NY            180                         47488.73
 10901                              11/21/2002                  12/26/2002                       2003HE2-09
                                                                                                 9.05
 3749074                                                        11/22/2022
 800                                001                         $23,500.00                       $212.20
 AMBOY                WA            240                         23328.97                         2
                                                                                                 2003HE2-01
 98601                              11/20/2002                  12/22/2002
 3749314                            000000003749314             10/25/2017                       8.15
                                                                                                 $134.05
 817                                001                         $13,900.00
 EUREKA               CA            180                         13782.69                         2
 95501                              10/25/2002                  11/25/2002                       2003HE2-09

 3749462                                                        10/27/2017                       7.95
 800                                001                         $40,000.00                       $381.11
                                                                                                 2
 CROMWELL             CT            180                         39433.17
 06416                              10/25/2002                  11/27/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3749504                                                        12/22/2012                       5.9
 800                                201                         $20,000.00                       $221.04
                                                                                                 2
 OCONTO               WI            120                         19283.57
 54153                              12/18/2002                  01/22/2003                       2003HE2-09
                                                                                                 8.35
 3749876                                                        12/13/2017
 800                                001                         $45,000.00                       $439.19
 CEDAR HILL           MO            180                         44685.52                         2
                                                                                                 2003HE2-09
 63016                              12/10/2002                  01/13/2003
 3750064                            000000003750064             11/04/2017                       7
                                                                                                 $525.82
 817                                001                         $58,500.00
 MCKINNEY             TX            180                         58007.42                         2
 75070                              10/30/2002                  12/04/2002                       2003HE2-09

 3750445                                                        10/17/2017                       6.2
 800                                001                         $26,200.00                       $223.94
                                                                                                 2
 SPOKANE              WA            180                         25803.04
 99218                              10/25/2002                  11/17/2002                       2003HE2-09
                                                                                                 7.9
 3750817                            000000003750817             11/20/2017
 817                                001                         $15,000.00                       $142.49
 RICHMOND             VA            180                         14881.9                          2
                                                                                                 2003HE2-09
 23227                              11/15/2002                  12/20/2002
 3750825                            000000003750825             12/22/2027                       8.95
                                                                                                 $291.69
 817                                001                         $34,900.00
 HILLSBORO            OR            300                         34760.63                         2
 97124                              12/24/2002                  01/22/2003                       2003HE2-09

 3751641                                                        11/05/2017                       6.95
 800                                001                         $42,900.00                       $384.40
                                                                                                 2
 SIMI VALLEY          CA            180                         42453.81
 93065                              11/04/2002                  12/05/2002                       2003HE2-09
                                                                                                 9.2
 3753431                                                        11/02/2027
 800                                001                         $16,500.00                       $140.74
 LANCASTER            CA            300                         16435.74                         2
                                                                                                 2003HE2-01
 93534                              10/29/2002                  12/02/2002
 3753852                            000000003753852             11/08/2017                       7.25
                                                                                                 $182.58
 817                                001                         $20,000.00
 FRANKLIN             OH            180                         19688.08                         2
 45042                              11/04/2002                  12/08/2002                       2003HE2-09

 3754520                                                        12/10/2017                       6.45
 800                                001                         $72,000.00                       $625.22
                                                                                                 1
 LA PORTE             TX            180                         71421.86
 77571                              12/06/2002                  01/10/2003                       2003HE2-09
                                                                                                 6.5
 3754686                            000000003754686             11/04/2012
 817                                201                         $17,000.00                       $193.04
 MANCHESTER           CT            120                         16557.39                         1
                                                                                                 2003HE2-09
 06040                              11/05/2002                  12/04/2002
 3754769                                                        10/29/2017                       6.7
                                                                                                 $654.11
 800                                201                         $73,000.00
 NEW WINDSOR          NY            180                         71848.08                         2
 12553                              10/28/2002                  11/29/2002                       2003HE2-09

 3755022                                                        11/05/2017                       7.35
 800                                201                         $27,500.00                       $252.59
                                                                                                 2
 PRINCETON            MN            180                         27117.55
 55371                              10/31/2002                  12/05/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3755535                                                        11/02/2017                       7.85
 800                                001                         $24,000.00                       $227.29
                                                                                                 2
 FORT COLLINS         CO            180                         23734.63
 80524                              10/29/2002                  12/02/2002                       2003HE2-09
                                                                                                 8.7
 3755576                                                        10/28/2017
 800                                001                         $17,200.00                       $171.40
 FORT WAYNE           IN            180                         16992.71                         2
                                                                                                 2003HE2-09
 46845                              10/24/2002                  11/28/2002
 3755733                                                        12/09/2017                       6.45
                                                                                                 $269.20
 800                                001                         $31,000.00
 WEST NYACK           NY            180                         30839.4                          2
 10994                              12/06/2002                  01/09/2003                       2003HE2-09

 3755790                            000000003755790             11/01/2017                       7.6
 817                                001                         $31,600.00                       $294.74
                                                                                                 2
 HOWELL               MI            180                         31322.18
 48843                              10/28/2002                  12/01/2002                       2003HE2-09
                                                                                                 6
 3755857                            000000003755857             12/17/2012
 817                                001                         $10,000.00                       $111.03
 FEASTERVILLE         PA            120                         9882.87                          2
                                                                                                 2003HE2-09
 19053                              12/13/2002                  01/17/2003
 3755881                                                        11/06/2017                       6.2
                                                                                                 $683.77
 800                                201                         $80,000.00
 BOCA RATON           FL            180                         79070.75                         1
 33433                              11/01/2002                  12/06/2002                       2003HE2-09

 3755931                                                        11/13/2017                       6.45
 800                                201                         $173,000.00                      $1,502.27
                                                                                                 1
 CHESTERFIELD         VA            180                         171082.61
 23832                              11/07/2002                  12/13/2002                       2003HE2-09
                                                                                                 7.6
 3755956                                                        10/27/2012
 800                                001                         $25,000.00                       $298.07
 DETROIT              MI            120                         24301.07                         1
                                                                                                 2003HE2-09
 48209                              11/04/2002                  11/27/2002
 3756673                                                        10/25/2017                       7.55
                                                                                                 $192.49
 800                                001                         $20,700.00
 HANOVER              MD            180                         20418.33                         2
 21076                              10/22/2002                  11/25/2002                       2003HE2-09

 3756764                            000000003756764             10/28/2012                       6.6
 817                                001                         $54,000.00                       $615.92
                                                                                                 2
 ELGIN                IL            120                         52479.16
 60123                              10/28/2002                  11/28/2002                       2003HE2-09
                                                                                                 7.85
 3757473                                                        11/06/2017
 800                                001                         $10,400.00                       $98.49
 AUSTIN               TX            180                         10206.78                         2
                                                                                                 2003HE2-09
 78703                              11/01/2002                  12/06/2002
 3758034                                                        11/04/2017                       6.45
                                                                                                 $303.93
 800                                001                         $35,000.00
 MT HOLLY             NJ            180                         34625.2                          2
 08060                              10/30/2002                  12/04/2002                       2003HE2-09

 3758216                                                        12/09/2012                       6
 800                                001                         $100,000.00                      $1,110.21
                                                                                                 2
 BRIDGEWATER          NJ            120                         98597.43
 08807                              12/12/2002                  01/09/2003                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3758679                                                        11/30/2012                       7.5
 800                                001                         $36,000.00                       $427.33
                                                                                                 2
 CORVALLIS            MT            120                         35304.34
 59828                              11/29/2002                  12/30/2002                       2003HE2-09
                                                                                                 8.35
 3758893                            000000003758893             11/14/2017
 817                                001                         $33,800.00                       $329.88
 PORTLAND             OR            180                         33458.26                         2
                                                                                                 2003HE2-09
 97202                              11/11/2002                  12/14/2002
 3758919                                                        10/27/2017                       7.1
                                                                                                 $402.48
 800                                001                         $44,500.00
 PASADENA             CA            180                         43801.6                          2
 91104                              10/24/2002                  11/27/2002                       2003HE2-09

 3759735                            000000003759735             12/02/2017                       7.45
 817                                001                         $42,000.00                       $388.16
                                                                                                 2
 MIDDLETOWN           MD            180                         41730.95
 21769                              12/03/2002                  01/02/2003                       2003HE2-09
                                                                                                 7.65
 3759867                                                        12/05/2017
 800                                001                         $11,900.00                       $111.34
 GLENOLDEN            PA            180                         11440.66                         2
                                                                                                 2003HE2-09
 19036                              12/02/2002                  01/05/2003
 3760014                            000000003760014             11/14/2012                       6.95
                                                                                                 $347.56
 817                                201                         $30,000.00
 MOSCOW               ID            120                         29473.87                         2
 83843                              11/08/2002                  12/14/2002                       2003HE2-09

 3760154                                                        11/13/2022                       8.8
 800                                201                         $20,000.00                       $177.39
                                                                                                 2
 VISALIA              CA            240                         19847.83
 93277                              11/12/2002                  12/13/2002                       2003HE2-09
                                                                                                 8.5
 3760204                                                        11/08/2012
 800                                001                         $36,100.00                       $447.59
 DURAND               MI            120                         35466.6                          2
                                                                                                 2003HE2-09
 48429                              11/04/2002                  12/08/2002
 3760212                                                        11/16/2017                       7.8
                                                                                                 $273.81
 800                                201                         $29,000.00
 MERIDIAN             ID            180                         28679.23                         2
 83642                              11/12/2002                  12/16/2002                       2003HE2-09

 3760667                                                        10/27/2012                       9.35
 800                                001                         $19,700.00                       $258.71
                                                                                                 2
 INDEPENDENCE         MO            120                         19244.46
 64055                              10/23/2002                  11/27/2002                       2003HE2-09
                                                                                                 8.45
 3760717                                                        10/29/2017
 800                                001                         $10,000.00                       $98.19
 OCEANA               WV            180                         9876.79                          2
                                                                                                 2003HE2-09
 24870                              10/25/2002                  11/29/2002
 3761004                                                        10/28/2012                       6.6
                                                                                                 $342.18
 800                                001                         $30,000.00
 HIGHLANDS RANCH      CO            120                         27852.63                         2
 81029                              10/28/2002                  11/28/2002                       2003HE2-09

 3761574                                                        11/25/2007                       6.45
 800                                201                         $35,000.00                       $684.00
                                                                                                 1
 EAST KINGSTON        NH            60                          34040.2
 03827                              11/26/2002                  12/25/2002                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3761723                                                        10/27/2017                       7.75
 800                                001                         $27,300.00                       $256.97
                                                                                                 2
 CHEYENNE             WY            180                         26918.27
 82001                              10/28/2002                  11/27/2002                       2003HE2-09
                                                                                                 6.5
 3761772                                                        11/05/2012
 800                                201                         $26,500.00                       $300.91
 NEW HAVEN            CT            120                         25953.77                         1
                                                                                                 2003HE2-09
 06519                              11/08/2002                  12/05/2002
 3761954                            000000003761954             10/29/2012                       4.5
                                                                                                 $88.10
 817                                001                         $8,500.00
 COLLINSVILLE         IL            120                         8221.68                          2
 62234                              10/25/2002                  11/29/2002                       2003HE2-09

 3762333                                                        12/02/2017                       7.9
 800                                001                         $33,700.00                       $320.12
                                                                                                 2
 WILMINGTON           DE            180                         33513.62
 19808                              11/27/2002                  01/02/2003                       2003HE2-09
                                                                                                 6.8
 3762671                            000000003762671             10/28/2017
 817                                001                         $51,300.00                       $455.39
 LEAWOOD              KS            180                         50580.78                         2
                                                                                                 2003HE2-09
 66209                              10/24/2002                  11/28/2002
 3762853                            000000003762853             10/29/2007                       7.15
                                                                                                 $268.28
 817                                001                         $13,500.00
 NEWTOWN              PA            60                          12484.53                         2
 18940                              10/25/2002                  11/29/2002                       2003HE2-09

 3763067                            000000003763067             11/30/2017                       7.65
 817                                001                         $43,000.00                       $402.29
                                                                                                 2
 WILMINGTON           DE            180                         42647.13
 19808                              11/25/2002                  12/30/2002                       2003HE2-09
                                                                                                 7.4
 3763075                                                        12/12/2017
 800                                001                         $25,000.00                       $230.34
 SANTA CLARITA        CA            180                         24652.35                         2
                                                                                                 2003HE2-09
 91321                              12/10/2002                  01/12/2003
 3763695                                                        11/23/2012                       6.45
                                                                                                 $226.59
 800                                201                         $20,000.00
 MONTCLAIR            CA            120                         19632.69                         2
 91763                              11/19/2002                  12/23/2002                       2003HE2-09

 3763901                                                        11/13/2017                       6.55
 800                                201                         $50,000.00                       $436.93
                                                                                                 2
 SALINAS              CA            180                         49521.53
 93901                              11/14/2002                  12/13/2002                       2003HE2-09
                                                                                                 6.25
 3764115                                                        11/01/2012
 800                                001                         $29,100.00                       $326.74
 GREEN BAY            WI            120                         27635.46                         2
                                                                                                 2003HE2-09
 54313                              10/28/2002                  12/01/2002
 3764123                            000000003764123             12/01/2017                       7.65
                                                                                                 $147.82
 817                                001                         $15,800.00
 NEWARK               DE            180                         15719.4                          2
 19702                              11/26/2002                  01/01/2003                       2003HE2-09

 3764230                                                        11/14/2017                       6.25
 800                                001                         $200,000.00                      $1,714.85
                                                                                                 2
 KAILUA               HI            180                         197996.7
 96734                              11/08/2002                  12/14/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3764685                                                        11/12/2022                       8.55
 800                                001                         $21,000.00                       $182.91
                                                                                                 2
 SPOKANE              WA            240                         20752.48
 99218                              11/12/2002                  12/12/2002                       2003HE2-09
                                                                                                 7.9
 3764735                            000000003764735             11/04/2012
 817                                001                         $13,100.00                       $158.25
 FT WAYNE             IN            120                         12743.41                         2
                                                                                                 2003HE2-09
 46802                              10/30/2002                  12/04/2002
 3764966                                                        11/14/2017                       6.95
                                                                                                 $358.42
 800                                201                         $40,000.00
 CHULA VISTA          CA            180                         39623.19                         2
 91911                              11/08/2002                  12/14/2002                       2003HE2-09

 3765344                            000000003765344             11/14/2017                       7.3
 817                                001                         $34,700.00                       $317.75
                                                                                                 2
 SPRINGFIELD          TN            180                         34431.9
 37172                              11/14/2002                  12/14/2002                       2003HE2-09
                                                                                                 6.9
 3765567                            000000003765567             11/06/2012
 817                                001                         $11,800.00                       $136.41
 FLORENCE             SC            120                         11300.76                         2
                                                                                                 2003HE2-09
 29505                              11/01/2002                  12/06/2002
 3765880                                                        10/28/2017                       8.1
                                                                                                 $285.55
 800                                001                         $29,700.00
 PUYALLUP             WA            180                         29474.81                         2
 98375                              10/25/2002                  11/28/2002                       2003HE2-09

 3766193                                                        11/08/2017                       6.4
 800                                001                         $32,000.00                       $277.00
                                                                                                 2
 MANALAPAN            NJ            180                         31666.54
 07726                              11/04/2002                  12/08/2002                       2003HE2-09
                                                                                                 8.7
 3767126                                                        11/12/2027
 800                                001                         $20,600.00                       $168.67
 DECATUR              AL            300                         20513.07                         2
                                                                                                 2003HE2-09
 35603                              11/06/2002                  12/12/2002
 3767167                            000000003767167             11/23/2007                       7.65
                                                                                                 $265.45
 817                                001                         $13,200.00
 BAKERSFIELD          CA            60                          12486.72                         2
 93313                              11/20/2002                  12/23/2002                       2003HE2-09

 3767209                            000000003767209             10/29/2017                       8.3
 817                                001                         $39,700.00                       $386.31
                                                                                                 2
 COLORADO SPRINGS     CO            180                         39127.53
 80919                              10/25/2002                  11/29/2002                       2003HE2-09
                                                                                                 6.55
 3768033                                                        12/25/2017
 800                                001                         $25,000.00                       $218.47
 MONTVILLE            NJ            180                         24840.87                         2
                                                                                                 2003HE2-09
 07045                              12/20/2002                  01/25/2003
 3768470                                                        12/01/2017                       7.8
                                                                                                 $342.73
 800                                001                         $36,300.00
 PARSIPPANY           NJ            180                         36125.75                         2
 07054                              11/26/2002                  01/01/2003                       2003HE2-09

 3768942                            000000003768942             11/09/2017                       8.25
 817                                201                         $12,500.00                       $121.27
                                                                                                 2
 FORT WAYNE           IN            180                         11961.68
 46804                              11/05/2002                  12/09/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3770468                                                        11/15/2017                       7.15
 800                                001                         $30,000.00                       $272.18
                                                                                                 2
 FAIR OAKS            CA            180                         29682.98
 95628                              11/11/2002                  12/15/2002                       2003HE2-09
                                                                                                 6.25
 3770492                                                        11/09/2012
 800                                201                         $46,000.00                       $516.49
 LOVELAND             CO            120                         45091.25                         2
                                                                                                 2003HE2-09
 80537                              11/07/2002                  12/09/2002
 3770823                            000000003770823             12/05/2017                       7.35
                                                                                                 $381.19
 817                                001                         $41,500.00
 CARMEL               NY            180                         41222.1                          2
 10512                              12/02/2002                  01/05/2003                       2003HE2-09

 3770864                            000000003770864             10/28/2012                       6
 817                                001                         $10,000.00                       $111.03
                                                                                                 2
 BERLIN               NJ            120                         9617.57
 08009                              10/30/2002                  11/28/2002                       2003HE2-09
                                                                                                 6.25
 3771128                            000000003771128             11/09/2012
 817                                201                         $30,000.00                       $336.85
 ELKTON               MD            120                         29402.31                         2
                                                                                                 2003HE2-09
 21921                              11/05/2002                  12/09/2002
 3771151                            000000003771151             11/27/2017                       7.95
                                                                                                 $295.36
 817                                001                         $31,000.00
 NEWARK               DE            180                         30671.67                         2
 19713                              11/22/2002                  12/27/2002                       2003HE2-09

 3771268                                                        11/11/2012                       7.85
 800                                001                         $26,800.00                       $323.04
                                                                                                 2
 BYRON CENTER         MI            120                         26358.9
 49315                              11/11/2002                  12/11/2002                       2003HE2-09
                                                                                                 6.35
 3771441                                                        12/01/2012
 800                                001                         $65,000.00                       $733.12
 EL PASO              TX            120                         63742.2                          2
                                                                                                 2003HE2-09
 79904                              11/26/2002                  01/01/2003
 3772100                                                        11/16/2017                       8.55
                                                                                                 $286.43
 800                                001                         $29,000.00
 CULLODEN             WV            180                         28675.08                         2
 25510                              11/15/2002                  12/16/2002                       2003HE2-09

 3772191                                                        11/20/2012                       7.6
 800                                001                         $15,000.00                       $178.84
                                                                                                 2
 BARTLETT             IL            120                         14678.38
 60103                              11/15/2002                  12/20/2002                       2003HE2-09
                                                                                                 7.45
 3772274                            000000003772274             11/27/2017
 817                                001                         $22,600.00                       $208.87
 POWHATAN             VA            180                         22387.15                         2
                                                                                                 2003HE2-01
 23139                              11/27/2002                  12/27/2002
 3772779                                                        11/13/2017                       6.8
                                                                                                 $577.00
 800                                201                         $65,000.00
 SANTA BARBARA        CA            180                         64295.01                         1
 93101                              11/08/2002                  12/13/2002                       2003HE2-09

 3772860                                                        11/27/2017                       7.85
 800                                001                         $12,500.00                       $118.38
                                                                                                 2
 KAUKAUNA             WI            180                         12251.32
 54130                              11/22/2002                  12/27/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3773611                                                        11/19/2017                       7.2
 800                                201                         $21,000.00                       $191.11
                                                                                                 2
 EXETER               NH            180                         20807.19
 03833                              11/19/2002                  12/19/2002                       2003HE2-09
                                                                                                 7.95
 3773728                                                        12/01/2017
 800                                001                         $30,000.00                       $285.84
 NORWICH              CT            180                         29878.63                         2
                                                                                                 2003HE2-09
 06360                              11/26/2002                  01/01/2003
 3773850                            000000003773850             01/09/2013                       9.35
                                                                                                 $196.73
 817                                001                         $15,300.00
 OCALA                FL            120                         15197.33                         2
 34474                              01/06/2003                  02/09/2003                       2003HE2-01

 3774239                                                        11/20/2012                       6
 800                                201                         $42,400.00                       $470.73
                                                                                                 2
 LA PUENTE            CA            120                         41562.67
 91744                              11/15/2002                  12/20/2002                       2003HE2-09
                                                                                                 6.45
 3774353                                                        11/19/2017
 800                                001                         $35,000.00                       $303.93
 MOORPARK             CA            180                         34661.55                         2
                                                                                                 2003HE2-09
 93021                              11/14/2002                  12/19/2002
 3774502                                                        12/01/2017                       7.7
                                                                                                 $582.76
 800                                001                         $62,100.00
 LOS ANGELES          CA            180                         61381.7                          2
 90032                              11/26/2002                  01/01/2003                       2003HE2-09

 3775632                                                        12/08/2007                       7.35
 800                                001                         $7,500.00                        $149.76
                                                                                                 2
 POUGHKEEPSIE         NY            60                          7285.45
 12603                              12/04/2002                  01/08/2003                       2003HE2-09
                                                                                                 6.35
 3775657                                                        11/09/2017
 800                                001                         $45,100.00                       $389.17
 REDONDO BEACH        CA            180                         44361.25                         2
                                                                                                 2003HE2-09
 90277                              11/07/2002                  12/09/2002
 3775897                                                        11/27/2017                       8.85
                                                                                                 $186.00
 800                                001                         $18,500.00
 EMMAUS               PA            180                         18322.41                         2
 18049                              11/22/2002                  12/27/2002                       2003HE2-09

 3775962                                                        12/02/2012                       7.75
 800                                001                         $21,900.00                       $262.83
                                                                                                 2
 LACONIA              NH            120                         21485.95
 03246                              12/02/2002                  01/02/2003                       2003HE2-09
                                                                                                 7.45
 3776093                                                        12/17/2017
 800                                001                         $23,200.00                       $214.41
 CHESTERFIELD         VA            180                         23069.19                         2
                                                                                                 2003HE2-09
 23832                              12/13/2002                  01/17/2003
 3776275                                                        11/14/2017                       7.85
                                                                                                 $378.81
 800                                001                         $40,000.00
 CONCORD              CA            180                         39739.19                         2
 94519                              11/12/2002                  12/14/2002                       2003HE2-09

 3776531                                                        11/20/2017                       7.95
 800                                001                         $35,800.00                       $341.10
                                                                                                 2
 AMESBURY             MA            180                         35562.09
 01913                              11/15/2002                  12/20/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3776655                                                        11/14/2017                       8.4
 800                                001                         $12,400.00                       $121.39
                                                                                                 2
 SOUTH PADRE ISLAND   TX            180                         12151.74
 78597                              11/08/2002                  12/14/2002                       2003HE2-09
                                                                                                 6.95
 3777364                                                        11/09/2017
 800                                201                         $20,000.00                       $179.21
 POCATELLO            ID            180                         19857.7                          2
                                                                                                 2003HE2-09
 83201                              11/05/2002                  12/09/2002
 3777828                            000000003777828             11/23/2017                       7.8
                                                                                                 $236.04
 817                                201                         $25,000.00
 RANCHO CUCAMONGA     CA            180                         24869.28                         2
 91739                              11/21/2002                  12/23/2002                       2003HE2-09

 3777885                                                        11/23/2007                       6.75
 800                                201                         $13,000.00                       $255.89
                                                                                                 2
 EDMONDS              WA            60                          10905.03
 98026                              11/19/2002                  12/23/2002                       2003HE2-09
                                                                                                 6.65
 3778123                                                        11/16/2017
 800                                201                         $33,000.00                       $290.20
 TEMPLE HILLS         MD            180                         32626.64                         2
                                                                                                 2003HE2-09
 20748                              11/13/2002                  12/16/2002
 3778214                                                        11/07/2017                       8.45
                                                                                                 $121.75
 800                                001                         $12,400.00
 CORPUS CHRISTI       TX            180                         12286.61                         2
 78413                              11/07/2002                  12/07/2002                       2003HE2-09

 3778503                            000000003778503             12/02/2027                       9.1
 817                                001                         $38,000.00                       $321.51
                                                                                                 2
 NEWARK               DE            300                         37944.06
 19702                              11/27/2002                  01/02/2003                       2003HE2-09
                                                                                                 6.2
 3779550                                                        12/06/2007
 800                                001                         $50,000.00                       $971.30
 CEDAR GROVE          NJ            60                          48630.82                         2
                                                                                                 2003HE2-09
 07009                              12/03/2002                  01/06/2003
 3780053                                                        12/16/2027                       8.7
                                                                                                 $327.50
 800                                001                         $40,000.00
 VANCOUVER            WA            300                         39811.81                         2
 98685                              12/16/2002                  01/16/2003                       2003HE2-09

 3780715                            000000003780715             11/15/2012                       7.35
 817                                001                         $12,100.00                       $142.69
                                                                                                 1
 ROSCOMMON            MI            120                         11757.07
 48653                              11/11/2002                  12/15/2002                       2003HE2-09
                                                                                                 7.1
 3780913                                                        11/12/2017
 800                                001                         $30,000.00                       $271.33
 COLORADO SPRINGS     CO            180                         29721.5                          2
                                                                                                 2003HE2-09
 80918                              11/06/2002                  12/12/2002
 3781440                            000000003781440             01/17/2018                       6.8
                                                                                                 $248.56
 817                                001                         $28,000.00
 MISSION              TX            180                         28000                            1
 78572                              01/14/2003                  02/17/2003                       2003HE2-01

 3781598                                                        11/05/2017                       7.85
 800                                001                         $43,900.00                       $415.74
                                                                                                 2
 LIVERMORE            CA            180                         43501.03
 94550                              10/31/2002                  12/05/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3781655                                                        12/12/2012                       6.35
 800                                001                         $58,600.00                       $660.93
                                                                                                 2
 AMBLER               PA            120                         58050.24
 19002                              12/09/2002                  01/12/2003                       2003HE2-09
                                                                                                 7.4
 3782109                            000000003782109             11/13/2017
 817                                201                         $33,200.00                       $305.89
 ELK GROVE            CA            180                         32791.88                         2
                                                                                                 2003HE2-09
 95758                              11/07/2002                  12/13/2002
 3782190                                                        11/26/2017                       8.9
                                                                                                 $190.58
 800                                001                         $18,900.00
 MT. MORRIS           MI            180                         18677.78                         2
 48548                              11/25/2002                  12/26/2002                       2003HE2-09

 3782430                                                        11/19/2017                       7.45
 800                                001                         $100,000.00                      $924.18
                                                                                                 2
 PLYMOUTH             MA            300                         98997.31
 02360                              11/13/2002                  12/19/2002                       2003HE2-09
                                                                                                 7.85
 3782638                                                        11/04/2017
 800                                001                         $16,200.00                       $153.42
 FIFE                 WA            180                         16049.94                         2
                                                                                                 2003HE2-01
 98424                              10/30/2002                  12/04/2002
 3782653                                                        11/04/2017                       8.35
                                                                                                 $153.42
 800                                001                         $16,200.00
 3                                  180                         15988.31                         2
 98424                              11/05/2002                  12/04/2002                       2003HE2-09

 3782703                                                        01/20/2018                       6.95
 800                                001                         $9,600.00                        $86.02
                                                                                                 2
 THE WOODLANDS        TX            180                         9539.57
 77381                              01/15/2003                  02/20/2003                       2003HE2-01
                                                                                                 7.3
 3782992                                                        12/30/2017
 800                                001                         $19,200.00                       $175.82
 HUMBLE               TX            180                         19010.66                         2
                                                                                                 2003HE2-09
 77346                              12/26/2002                  01/30/2003
 3783438                                                        12/01/2017                       9.1
                                                                                                 $153.04
 800                                001                         $15,000.00
 LYNN                 MA            180                         14932.94                         2
 01902                              11/26/2002                  01/01/2003                       2003HE2-09

 3783669                                                        12/27/2017                       6.8
 800                                001                         $20,000.00                       $177.54
                                                                                                 1
 DEL VALLE            TX            180                         19864.33
 78617                              12/23/2002                  01/27/2003                       2003HE2-09
                                                                                                 7.1
 3784147                                                        11/19/2012
 800                                201                         $15,000.00                       $174.94
 KEENE                NH            120                         14520.57                         2
                                                                                                 2003HE2-09
 03431                              11/14/2002                  12/19/2002
 3784493                                                        01/06/2013                       8.35
                                                                                                 $578.97
 800                                001                         $47,000.00
 NEW BRITAIN          CT            120                         46444.17                         2
 06050                              01/02/2003                  02/06/2003                       2003HE2-01

 3784659                                                        12/27/2022                       8
 800                                001                         $23,000.00                       $192.39
                                                                                                 2
 JESUP                IA            240                         22921.91
 50648                              12/23/2002                  01/27/2003                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3784667                                                        12/01/2017                       7.7
 800                                001                         $24,500.00                       $229.92
                                                                                                 2
 ROCKPORT             TX            180                         24258.97
 78383                              11/26/2002                  01/01/2003                       2003HE2-09
                                                                                                 7.85
 3784824                                                        11/12/2017
 800                                001                         $66,500.00                       $629.77
 SEATTLE              WA            180                         65879.07                         2
                                                                                                 2003HE2-09
 98115                              11/11/2002                  12/12/2002
 3785250                            000000003785250             11/18/2007                       8
                                                                                                 $202.77
 817                                201                         $10,000.00
 SPRING HILL          TN            60                          9595.16                          2
 37174                              11/13/2002                  12/18/2002                       2003HE2-09

 3785326                            000000003785326             11/08/2017                       7.6
 817                                001                         $33,000.00                       $307.80
                                                                                                 2
 TRACY                CA            180                         32665.59
 95376                              11/04/2002                  12/08/2002                       2003HE2-09
                                                                                                 7.85
 3786464                                                        11/18/2017
 800                                201                         $27,000.00                       $255.70
 ENFIELD              CT            180                         26725.13                         2
                                                                                                 2003HE2-09
 06082                              11/13/2002                  12/18/2002
 3786506                                                        11/27/2017                       8.6
                                                                                                 $346.72
 800                                201                         $35,000.00
 NORTH HOLLYWOOD      CA            180                         34723.41                         2
 91606                              11/22/2002                  12/27/2002                       2003HE2-09

 3786514                            000000003786514             11/25/2017                       9.15
 817                                001                         $32,900.00                       $336.64
                                                                                                 2
 HOWELL               MI            180                         32655.94
 48843                              11/20/2002                  12/25/2002                       2003HE2-09
                                                                                                 6.65
 3786878                                                        11/26/2017
 800                                201                         $20,000.00                       $175.88
 BOISE                ID            180                         19755.15                         2
                                                                                                 2003HE2-09
 83706                              11/30/2002                  12/26/2002
 3786910                                                        11/16/2017                       6.7
                                                                                                 $264.65
 800                                201                         $30,000.00
 CASTLEFORD           ID            180                         29467.39                         1
 83321                              11/12/2002                  12/16/2002                       2003HE2-09

 3786985                            000000003786985             11/13/2007                       6.3
 817                                001                         $10,700.00                       $208.36
                                                                                                 2
 ENFIELD              CT            60                          10262.53
 06082                              11/07/2002                  12/13/2002                       2003HE2-09
                                                                                                 8.5
 3787066                                                        12/10/2017
 800                                001                         $25,200.00                       $248.16
 CHERRY HILL          NJ            180                         24911.45                         2
                                                                                                 2003HE2-09
 08003                              12/11/2002                  01/10/2003
 3787595                                                        11/13/2017                       7.25
                                                                                                 $228.22
 800                                001                         $25,000.00
 GALVESTON            TX            180                         24750.87                         2
 77551                              11/07/2002                  12/13/2002                       2003HE2-09

 3787959                            000000003787959             12/26/2017                       8.05
 817                                001                         $18,300.00                       $175.42
                                                                                                 2
 LANSING              MI            180                         18229.51
 48911                              12/27/2002                  01/26/2003                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3788460                                                        11/22/2027                       9.05
 800                                201                         $44,000.00                       $370.76
                                                                                                 2
 INDIANAPOLIS         IN            300                         43680.7
 46227                              11/18/2002                  12/22/2002                       2003HE2-09
                                                                                                 8.8
 3788718                                                        11/16/2012
 800                                001                         $18,400.00                       $231.10
 LOS ANGELES          CA            120                         18098.96                         2
                                                                                                 2003HE2-09
 90044                              11/15/2002                  12/16/2002
 3788973                            000000003788973             11/26/2027                       9.55
                                                                                                 $305.26
 817                                001                         $34,800.00
 NAZARETH             PA            300                         34703.09                         2
 18064                              11/26/2002                  12/26/2002                       2003HE2-09

 3789054                                                        11/09/2007                       6.25
 800                                001                         $10,000.00                       $194.50
                                                                                                 2
 TEMPLE               PA            60                          9565.54
 19560                              11/05/2002                  12/09/2002                       2003HE2-09
                                                                                                 6.25
 3789203                            000000003789203             11/15/2017
 817                                201                         $92,000.00                       $788.83
 DAVISON              MI            180                         90673.99                         2
                                                                                                 2003HE2-09
 48423                              11/14/2002                  12/15/2002
 3789278                            000000003789278             12/25/2017                       8.6
                                                                                                 $307.09
 817                                001                         $31,000.00
 HILLSBORO            AL            180                         30823.29                         2
 35643                              12/20/2002                  01/25/2003                       2003HE2-01

 3789542                            000000003789542             11/20/2017                       6.45
 817                                001                         $20,000.00                       $173.68
                                                                                                 2
 CLINTON TOWNSHIP     MI            180                         19140.43
 48035                              11/15/2002                  12/20/2002                       2003HE2-09
                                                                                                 7.5
 3789625                            000000003789625             12/20/2017
 817                                001                         $48,000.00                       $444.97
 NEW HARTFORD         IA            180                         47671.42                         1
                                                                                                 2003HE2-09
 50660                              12/19/2002                  01/20/2003
 3789708                                                        11/16/2017                       6.95
                                                                                                 $179.21
 800                                001                         $20,000.00
 NORTH DARMOUTH       MA            180                         19806.17                         2
 02747                              11/12/2002                  12/16/2002                       2003HE2-09

 3790169                                                        11/08/2017                       7.85
 800                                001                         $16,000.00                       $151.53
                                                                                                 2
 SAN ANTONIO          TX            180                         15682.05
 78229                              11/07/2002                  12/08/2002                       2003HE2-09
                                                                                                 7.75
 3791803                                                        11/20/2012
 800                                001                         $12,400.00                       $148.82
 ST LOUIS             MO            120                         12197.06                         2
                                                                                                 2003HE2-09
 63129                              11/15/2002                  12/20/2002
 3792066                                                        11/08/2017                       7.75
                                                                                                 $329.45
 800                                001                         $35,000.00
 STEAMBOAT SPRINGS    CO            180                         34385.82                         2
 80487                              11/04/2002                  12/08/2002                       2003HE2-09

 3792926                            000000003792926             11/26/2012                       6.6
 817                                001                         $32,500.00                       $370.69
                                                                                                 2
 CLIFTON              NJ            120                         31890.02
 07011                              11/21/2002                  12/26/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3793189                                                        11/26/2017                       6.6
 800                                201                         $40,000.00                       $350.65
                                                                                                 2
 PEMBROKE PINES       FL            180                         39517.39
 33023                              11/22/2002                  12/26/2002                       2003HE2-09
                                                                                                 6.6
 3793429                                                        11/26/2007
 800                                001                         $10,000.00                       $196.14
 EAST SYRACUSE        NY            60                          9531.59                          2
                                                                                                 2003HE2-09
 13057                              11/21/2002                  12/26/2002
 3793940                                                        11/19/2017                       6.75
                                                                                                 $265.48
 800                                201                         $30,000.00
 WINDSOR LOCKS        CT            180                         29667.61                         1
 06096                              11/18/2002                  12/19/2002                       2003HE2-09

 3794674                                                        01/20/2018                       7.85
 800                                001                         $39,700.00                       $375.97
                                                                                                 2
 CORAL SPRINGS        FL            180                         39665.52
 33071                              01/15/2003                  02/20/2003                       2003HE2-01
                                                                                                 7.55
 3794989                                                        11/27/2017
 800                                001                         $20,000.00                       $185.98
 MONSON               MA            180                         19892.59                         2
                                                                                                 2003HE2-09
 01057                              11/22/2002                  12/27/2002
 3795044                                                        01/06/2018                       6.5
                                                                                                 $374.58
 800                                001                         $43,000.00
 MISSION              TX            180                         42753.15                         2
 78572                              01/03/2003                  02/06/2003                       2003HE2-01

 3795606                            000000003795606             11/27/2017                       7.5
 817                                001                         $20,500.00                       $190.04
                                                                                                 2
 LAKE WORTH           FL            180                         20337.37
 33467                              11/22/2002                  12/27/2002                       2003HE2-09
                                                                                                 6.2
 3796075                                                        12/12/2017
 800                                201                         $20,000.00                       $170.95
 JACKSONVILLE         FL            180                         19861.66                         1
                                                                                                 2003HE2-09
 32216                              12/09/2002                  01/12/2003
 3796299                                                        11/20/2017                       8.75
                                                                                                 $159.92
 800                                001                         $16,000.00
 COLORADO SPRINGS     CO            180                         15898.96                         2
 80918                              11/15/2002                  12/20/2002                       2003HE2-09

 3797750                                                        12/02/2017                       7.75
 800                                001                         $22,000.00                       $207.09
                                                                                                 2
 BRISTOL              CT            180                         21823.13
 06010                              12/03/2002                  01/02/2003                       2003HE2-09
                                                                                                 6.8
 3798030                                                        11/16/2012
 800                                001                         $90,000.00                       $1,035.73
 CLARKSTON            MI            120                         88227.24                         2
                                                                                                 2003HE2-09
 48348                              11/12/2002                  12/16/2002
 3798204                                                        11/15/2017                       8.5
                                                                                                 $187.11
 800                                001                         $19,000.00
 INDIANAPOLIS         IN            180                         18865.98                         2
 46237                              11/11/2002                  12/15/2002                       2003HE2-09

 3798451                            000000003798451             11/18/2017                       7.85
 817                                001                         $50,000.00                       $473.51
                                                                                                 2
 JAMESTOWN            KY            180                         49544.93
 42629                              11/13/2002                  12/18/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3798774                                                        12/09/2017                       7.65
 800                                001                         $31,500.00                       $294.71
                                                                                                 2
 ARCADIA              OK            180                         31351.77
 73007                              12/05/2002                  01/09/2003                       2003HE2-09
                                                                                                 8.1
 3799327                            000000003799327             12/25/2017
 817                                001                         $34,000.00                       $326.89
 PERU                 IN            180                         33730.43                         2
                                                                                                 2003HE2-09
 46970                              12/20/2002                  01/25/2003
 3800125                                                        12/19/2027                       9.55
                                                                                                 $74.56
 800                                001                         $8,500.00
 MIDLOTHIAN           VA            300                         8353.29                          2
 23112                              12/16/2002                  01/19/2003                       2003HE2-09

 3800224                                                        11/13/2017                       7.95
 800                                001                         $18,600.00                       $177.22
                                                                                                 2
 ROY                  UT            180                         18452.75
 84067                              11/08/2002                  12/13/2002                       2003HE2-09
                                                                                                 7.4
 3801248                                                        11/13/2017
 800                                001                         $12,600.00                       $116.09
 ARLINGTON            TX            180                         12496.2                          2
                                                                                                 2003HE2-09
 76016                              11/13/2002                  12/13/2002
 3801784                            000000003801784             11/27/2017                       8.2
                                                                                                 $82.22
 817                                001                         $8,500.00
 DAYTON               OH            180                         8362.93                          2
 45458                              11/22/2002                  12/27/2002                       2003HE2-09

 3801891                                                        11/18/2012                       7.7
 800                                001                         $31,000.00                       $371.22
                                                                                                 2
 MOSES LAKE           WA            120                         30099.39
 98837                              11/14/2002                  12/18/2002                       2003HE2-09
                                                                                                 7.7
 3802014                                                        11/19/2017
 800                                001                         $29,500.00                       $276.84
 ANCHORAGE            AK            180                         28941.37                         2
                                                                                                 2003HE2-09
 99504                              11/18/2002                  12/19/2002
 3802865                                                        01/03/2018                       7.35
                                                                                                 $215.85
 800                                001                         $23,500.00
 STONY POINT          NY            180                         23309.39                         2
 10980                              12/31/2002                  02/03/2003                       2003HE2-01

 3803269                                                        01/24/2018                       8.2
 800                                001                         $16,100.00                       $155.73
                                                                                                 2
 DAYTON               OH            180                         16074.41
 45458                              01/21/2003                  02/24/2003                       2003HE2-09
                                                                                                 7.6
 3805686                            000000003805686             11/14/2012
 817                                001                         $34,000.00                       $405.37
 DISCOVERY BAY        CA            120                         33564.89                         2
                                                                                                 2003HE2-09
 94514                              11/11/2002                  12/14/2002
 3805744                                                        12/01/2017                       7.85
                                                                                                 $361.76
 800                                201                         $38,200.00
 CINCINATTI           OH            180                         37976.86                         2
 45233                              11/26/2002                  01/01/2003                       2003HE2-09

 3805819                            000000003805819             11/27/2017                       7.85
 817                                001                         $29,100.00                       $275.59
                                                                                                 2
 CORPUS CHRISTI       TX            180                         28784.92
 78414                              11/27/2002                  12/27/2002                       2003HE2-09

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3806056                                                        11/23/2012                       6.35
 800                                201                         $32,200.00                       $363.18
                                                                                                 2
 ALLEN PARK           MI            120                         31616.49
 48101                              11/19/2002                  12/23/2002                       2003HE2-09
                                                                                                 7.1
 3806072                                                        11/26/2017
 800                                001                         $48,500.00                       $438.65
 NORTH FORK           CA            180                         47991.19                         2
                                                                                                 2003HE2-09
 93643                              11/23/2002                  12/26/2002
 3806114                                                        11/26/2017                       8.25
                                                                                                 $227.99
 800                                001                         $23,500.00
 WILMINGTON           DE            180                         23325.45                         2
 19802                              11/21/2002                  12/26/2002                       2003HE2-09

 3806254                                                        11/20/2012                       5.95
 800                                001                         $20,000.00                       $221.54
                                                                                                 2
 BUFFALO              MN            120                         19544.09
 55313                              11/15/2002                  12/20/2002                       2003HE2-09
                                                                                                 7.35
 3806668                                                        12/15/2017
 800                                001                         $33,000.00                       $303.11
 ESSEX                CT            180                         32798.06                         2
                                                                                                 2003HE2-09
 06426                              12/11/2002                  01/15/2003
 3807310                                                        12/09/2007                       6.5
                                                                                                 $336.54
 800                                001                         $17,200.00
 OLD LYME             CT            60                          16739.9                          2
 06371                              12/05/2002                  01/09/2003                       2003HE2-09

 3807385                            000000003807385             11/25/2017                       6.6
 817                                001                         $37,600.00                       $329.61
                                                                                                 1
 RESEDA               CA            180                         37124.7
 91335                              11/21/2002                  12/25/2002                       2003HE2-09
                                                                                                 7.55
 3807435                                                        12/05/2017
 800                                001                         $36,900.00                       $343.12
 FREDERICKSBURG       VA            180                         36663.26                         2
                                                                                                 2003HE2-09
 22407                              12/06/2002                  01/05/2003
 3807559                            000000003807559             11/20/2022                       9.2
                                                                                                 $68.45
 817                                001                         $7,500.00
 INDIANAPOLIS         IN            240                         7463.17                          2
 46217                              11/15/2002                  12/20/2002                       2003HE2-09

 3807591                                                        11/20/2017                       7.5
 800                                001                         $40,000.00                       $370.81
                                                                                                 2
 MANCHESTER           CT            180                         39616.26
 06040                              11/18/2002                  12/20/2002                       2003HE2-09
                                                                                                 9.6
 3807732                                                        12/06/2022
 800                                001                         $33,000.00                       $309.77
 NEW HAVEN            CT            240                         32872.26                         2
                                                                                                 2003HE2-09
 06512                              12/03/2002                  01/06/2003
 3807906                                                        11/26/2017                       6.35
                                                                                                 $604.02
 800                                001                         $70,000.00
 HOUSTON              TX            180                         69256.51                         2
 77024                              11/21/2002                  12/26/2002                       2003HE2-09

 3807948                                                        12/26/2017                       6.25
 800                                001                         $45,900.00                       $393.56
                                                                                                 2
 SUNNYVALE            TX            180                         45607.62
 75182                              12/27/2002                  01/26/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3808003                                                        11/25/2017                       7.85
 800                                001                         $25,000.00                       $236.76
                                                                                                 2
 GALLOWAY TWP         NJ            180                         24782.88
 08205                              11/20/2002                  12/25/2002                       2003HE2-09
                                                                                                 6.5
 3808391                                                        12/17/2017
 800                                001                         $27,500.00                       $239.56
 PALMER               MA            180                         27309.15                         2
                                                                                                 2003HE2-09
 01069                              12/13/2002                  01/17/2003
 3809118                                                        11/22/2017                       7.85
                                                                                                 $232.97
 800                                001                         $24,600.00
 CHEYENNE             WY            180                         24332.09                         2
 82009                              11/22/2002                  12/22/2002                       2003HE2-09

 3809159                                                        11/20/2017                       8.15
 800                                201                         $12,000.00                       $115.72
                                                                                                 2
 STEAMBOAT SPRINGS    CO            180                         4874.7
 80487                              11/15/2002                  12/20/2002                       2003HE2-09
                                                                                                 6.1
 3809498                                                        11/26/2007
 800                                001                         $25,000.00                       $484.49
 SCOTIA               NY            60                          23913.23                         2
                                                                                                 2003HE2-09
 12302                              11/21/2002                  12/26/2002
 3809696                                                        11/30/2017                       7.85
                                                                                                 $198.88
 800                                001                         $21,000.00
 ATCO                 NJ            180                         20813.14                         2
 08004                              11/25/2002                  12/30/2002                       2003HE2-09

 3809894                            000000003809894             11/30/2017                       8.9
 817                                001                         $19,800.00                       $199.65
                                                                                                 2
 CORAL SPRINGS        FL            180                         19719.06
 33065                              11/25/2002                  12/30/2002                       2003HE2-09
                                                                                                 9.55
 3810066                                                        12/10/2027
 800                                001                         $84,600.00                       $742.09
 HACIENDA HEIGHTS     CA            300                         84354.07                         2
                                                                                                 2003HE2-09
 91745                              12/06/2002                  01/10/2003
 3810280                                                        11/15/2017                       7.6
                                                                                                 $466.36
 800                                001                         $50,000.00
 NEW YORK             NY            180                         48621.74                         2
 10025                              11/11/2002                  12/15/2002                       2003HE2-01

 3810470                                                        11/26/2017                       7
 800                                201                         $30,000.00                       $269.65
                                                                                                 2
 EL CAJON             CA            180                         29649.38
 92021                              11/21/2002                  12/26/2002                       2003HE2-09
                                                                                                 6.2
 3812427                            000000003812427             11/26/2017
 817                                201                         $38,000.00                       $324.79
 MARTINSBURG          WV            180                         37711.2                          2
                                                                                                 2003HE2-09
 25401                              11/21/2002                  12/26/2002
 3812500                            000000003812500             11/20/2017                       8.5
                                                                                                 $413.60
 817                                001                         $42,000.00
 MIDLOTHIAN           VA            180                         41686.71                         2
 23112                              11/15/2002                  12/20/2002                       2003HE2-10

 3812518                                                        01/20/2018                       6.75
 800                                001                         $50,000.00                       $442.46
                                                                                                 2
 BROOKLYN             NY            180                         49553.77
 11234                              01/17/2003                  02/20/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3812823                                                        11/27/2017                       8.5
 800                                001                         $33,100.00                       $325.95
                                                                                                 2
 LEVITTOWN            PA            180                         32790.5
 19056                              11/23/2002                  12/27/2002                       2003HE2-10
                                                                                                 7.65
 3813037                            000000003813037             11/15/2017
 817                                001                         $14,500.00                       $135.66
 PLANO                TX            180                         14370.85                         2
                                                                                                 2003HE2-10
 75024                              11/15/2002                  12/15/2002
 3813102                                                        01/14/2018                       7
                                                                                                 $134.83
 800                                001                         $15,000.00
 DEARPARK             TX            180                         14919.65                         2
 77536                              01/10/2003                  02/14/2003                       2003HE2-01

 3813219                                                        12/02/2012                       6.3
 800                                001                         $30,000.00                       $337.60
                                                                                                 2
 DITTMER              MO            120                         29435.58
 63023                              11/27/2002                  01/02/2003                       2003HE2-10
                                                                                                 8.9
 3814092                                                        11/27/2012
 800                                001                         $10,000.00                       $126.14
 MILTON               FL            120                         9810.58                          2
                                                                                                 2003HE2-10
 32570                              11/22/2002                  12/27/2002
 3814381                                                        12/08/2017                       6.75
                                                                                                 $176.99
 800                                001                         $20,000.00
 FISHKILL             NY            180                         19867.6                          2
 12524                              12/04/2002                  01/08/2003                       2003HE2-10

 3814423                                                        12/10/2017                       8.6
 800                                001                         $35,000.00                       $346.72
                                                                                                 2
 MORENO VALLEY        CA            180                         34800.38
 92557                              12/06/2002                  01/10/2003                       2003HE2-10
                                                                                                 8.5
 3814464                                                        12/17/2012
 800                                001                         $7,700.00                        $95.47
 SAINT LOUIS          MO            120                         7619.94                          2
                                                                                                 2003HE2-10
 63122                              12/13/2002                  01/17/2003
 3815164                                                        11/18/2017                       8.25
                                                                                                 $208.85
 800                                001                         $20,000.00
 NEWARK               DE            180                         19832.66                         2
 19711                              11/13/2002                  12/18/2002                       2003HE2-10

 3815412                                                        11/12/2027                       8.9
 800                                001                         $20,000.00                       $166.48
                                                                                                 2
 PHOENIX              AZ            300                         19885.73
 85032                              11/18/2002                  12/12/2002                       2003HE2-10
                                                                                                 6.9
 3815529                            000000003815529             12/01/2017
 817                                001                         $85,000.00                       $759.26
 CHESTER              NY            180                         84115.97                         2
                                                                                                 2003HE2-10
 10918                              11/26/2002                  01/01/2003
 3816428                                                        12/01/2007                       5.9
                                                                                                 $732.89
 800                                001                         $38,000.00
 AUSTIN               TX            60                          36906.04                         2
 78757                              11/26/2002                  01/01/2003                       2003HE2-10

 3816709                                                        12/15/2017                       7
 800                                201                         $23,000.00                       $206.74
                                                                                                 2
 RIVERSIDE            CA            180                         22802.08
 92507                              12/11/2002                  01/15/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3817632                                                        12/01/2017                       8.25
 800                                001                         $27,700.00                       $268.73
                                                                                                 2
 SUN VALLEY           NV            180                         27506.26
 89433                              11/26/2002                  01/01/2003                       2003HE2-10
                                                                                                 5.9
 3817772                            000000003817772             11/23/2012
 817                                001                         $24,000.00                       $265.25
 HONEY BROOK          PA            120                         23574.61                         2
                                                                                                 2003HE2-10
 19344                              11/20/2002                  12/23/2002
 3818200                                                        12/02/2017                       8.25
                                                                                                 $227.99
 800                                001                         $23,500.00
 BANGOR               ME            180                         23393.9                          2
 04401                              11/27/2002                  01/02/2003                       2003HE2-10

 3818267                                                        12/08/2012                       6.35
 800                                001                         $44,000.00                       $496.26
                                                                                                 2
 FERGUSON             MO            120                         43450.09
 63135                              12/06/2002                  01/08/2003                       2003HE2-10
                                                                                                 7.1
 3818515                                                        11/26/2017
 800                                001                         $25,000.00                       $226.11
 WESTFIELD            MA            180                         24820.71                         2
                                                                                                 2003HE2-10
 01085                              11/21/2002                  12/26/2002
 3818523                                                        12/15/2012                       6.4
                                                                                                 $226.08
 800                                201                         $20,000.00
 CLEVELAND            OH            120                         13660.01                         2
 44111                              12/12/2002                  01/15/2003                       2003HE2-10

 3818549                            000000003818549             11/19/2017                       7.75
 817                                001                         $42,700.00                       $401.93
                                                                                                 2
 LAKEWOOD             CO            180                         42214.84
 80214                              11/14/2002                  12/19/2002                       2003HE2-10
                                                                                                 8.5
 3818648                                                        11/26/2017
 800                                001                         $20,000.00                       $196.95
 VANCOUVER            WA            180                         19836.51                         2
                                                                                                 2003HE2-10
 98660                              11/22/2002                  12/26/2002
 3819828                                                        01/11/2017                       7
                                                                                                 $449.42
 800                                001                         $50,000.00
 EL CAJON             CA            180                         49809.48                         2
 92020                              01/09/2003                  02/11/2003                       2003HE2-01

 3820289                                                        12/09/2017                       6.25
 800                                001                         $53,900.00                       $462.16
                                                                                                 2
 ELBERT               CO            180                         53537.69
 80106                              12/05/2002                  01/09/2003                       2003HE2-10
                                                                                                 7.375
 3820404                            000000003820404             11/20/2017
 817                                001                         $11,800.00                       $108.56
 EDEN PRAIRE          MN            180                         2263.13                          2
                                                                                                 2003HE2-10
 55346                              11/15/2002                  12/20/2002
 3820503                                                        01/13/2008                       6
                                                                                                 $1,014.98
 800                                201                         $52,500.00
 SAN DIEGO            CA            60                          51631.23                         1
 92114                              01/09/2003                  02/13/2003                       2003HE2-10

 3820537                                                        11/20/2017                       7.65
 800                                001                         $34,200.00                       $319.97
                                                                                                 2
 PORT ORCHARD         WA            180                         33933.37
 98367                              11/18/2002                  12/20/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3820552                                                        11/20/2007                       6.05
 800                                001                         $22,000.00                       $425.84
                                                                                                 2
 YARDLEY              PA            60                          21082.01
 19067                              11/15/2002                  12/20/2002                       2003HE2-10
                                                                                                 8.25
 3820610                                                        01/03/2018
 800                                001                         $21,500.00                       $208.59
 WELLS                ME            180                         21442.05                         2
                                                                                                 2003HE2-01
 04090                              12/31/2002                  02/03/2003
 3820883                                                        11/26/2017                       7.1
                                                                                                 $180.89
 800                                201                         $20,000.00
 BARNSTEAD            NH            180                         19859.45                         2
 03225                              11/21/2002                  12/26/2002                       2003HE2-10

 3821881                                                        12/25/2017                       7.85
 800                                231                         $20,000.00                       $189.41
                                                                                                 2
 LAGRANGE             IN            180                         19878.69
 46761                              12/20/2002                  01/25/2003                       2003HE2-10
                                                                                                 8.85
 3822152                                                        12/19/2022
 800                                001                         $32,000.00                       $284.84
 MEMPHIS              TN            240                         31840.3                          2
                                                                                                 2003HE2-10
 38134                              12/16/2002                  01/19/2003
 3822707                            000000003822707             12/13/2017                       7.7
                                                                                                 $428.86
 817                                001                         $45,700.00
 TACOMA               WA            180                         45410.75                         2
 98403                              12/11/2002                  01/13/2003                       2003HE2-10

 3822848                                                        12/09/2017                       8.3
 800                                001                         $24,200.00                       $235.48
                                                                                                 2
 COLORADO SPRINGS     CO            180                         24002.87
 80915                              12/05/2002                  01/09/2003                       2003HE2-10
                                                                                                 8.75
 3823853                                                        01/09/2028
 800                                001                         $35,200.00                       $289.40
 MECHANICSVILLE       VA            300                         35034.67                         2
                                                                                                 2003HE2-01
 23111                              01/10/2003                  02/09/2003
 3824430                            000000003824430             11/23/2017                       6.45
                                                                                                 $390.77
 817                                001                         $45,000.00
 LITTLETON            CO            180                         44814.64                         2
 80126                              11/19/2002                  12/23/2002                       2003HE2-10

 3824885                            000000003824885             12/17/2017                       7
 817                                201                         $200,000.00                      $1,797.66
                                                                                                 2
 LAGUNA NIGUEL        CA            180                         198819.48
 92677                              12/13/2002                  01/17/2003                       2003HE2-10
                                                                                                 7.25
 3824976                                                        12/19/2017
 800                                001                         $20,000.00                       $182.58
 BAKERSFIELD          CA            180                         19783.5                          2
                                                                                                 2003HE2-10
 93306                              12/16/2002                  01/19/2003
 3825015                                                        11/20/2012                       7.4
                                                                                                 $189.09
 800                                001                         $16,000.00
 KATY                 TX            120                         15729.74                         2
 77494                              11/20/2002                  12/20/2002                       2003HE2-10

 3825254                                                        01/06/2013                       7.8
 800                                001                         $25,000.00                       $300.69
                                                                                                 2
 NASHVILLE            TN            120                         24822.18
 37218                              01/02/2003                  02/06/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3825833                            000000003825833             11/25/2017                       7.85
 817                                001                         $13,000.00                       $123.12
                                                                                                 2
 GREENWOOD            IN            180                         12688.84
 46143                              12/02/2002                  12/25/2002                       2003HE2-10
                                                                                                 8.05
 3826443                                                        11/25/2017
 800                                001                         $7,500.00                        $71.90
 PORT SAINT LUCIE     FL            180                         7411.4                           2
                                                                                                 2003HE2-10
 34983                              11/20/2002                  12/25/2002
 3826591                                                        11/22/2017                       7.25
                                                                                                 $220.92
 800                                001                         $24,200.00
 WELLINGTON           CO            180                         24002.19                         2
 80549                              11/18/2002                  12/22/2002                       2003HE2-10

 3826906                                                        12/05/2017                       6.5
 800                                201                         $68,500.00                       $596.71
                                                                                                 2
 SACRAMENTO           CA            180                         67360.78
 95822                              12/09/2002                  01/05/2003                       2003HE2-10
                                                                                                 9
 3827094                            000000003827094             12/08/2012
 817                                001                         $18,800.00                       $238.16
 TUSCON               AZ            120                         18577.97                         2
                                                                                                 2003HE2-10
 85748                              12/04/2002                  01/08/2003
 3827722                            000000003827722             11/22/2017                       7.6
                                                                                                 $195.87
 817                                001                         $21,000.00
 VANCOUVER            WA            180                         20923.08                         2
 98684                              11/22/2002                  12/22/2002                       2003HE2-10

 3829090                                                        01/22/2028                       10.05
 800                                001                         $50,000.00                       $456.12
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         49888.05
 92646                              01/21/2003                  02/22/2003                       2003HE2-01
                                                                                                 7.75
 3829157                                                        12/02/2017
 800                                201                         $22,300.00                       $209.91
 KINGSTON             ID            180                         22197.12                         2
                                                                                                 2003HE2-10
 83839                              11/27/2002                  01/02/2003
 3829306                                                        12/22/2017                       6.95
                                                                                                 $358.42
 800                                001                         $40,000.00
 SEEKONK              MA            180                         39662.72                         2
 02771                              12/18/2002                  01/22/2003                       2003HE2-10

 3829702                            000000003829702             12/12/2012                       7.35
 817                                001                         $40,000.00                       $471.69
                                                                                                 2
 RICHBORO             PA            120                         39546.52
 18954                              12/09/2002                  01/12/2003                       2003HE2-10
                                                                                                 6
 3830346                            000000003830346             12/02/2017
 817                                001                         $50,000.00                       $421.93
 OLATHE               KS            180                         49437.9                          2
                                                                                                 2003HE2-10
 66061                              11/27/2002                  01/02/2003
 3830494                                                        11/26/2017                       7.85
                                                                                                 $162.89
 800                                001                         $17,200.00
 AUSTIN               TX            180                         17046.9                          2
 78751                              11/21/2002                  12/26/2002                       2003HE2-10

 3830700                            000000003830700             12/10/2017                       8.45
 817                                201                         $16,400.00                       $161.02
                                                                                                 2
 FIFE                 WA            180                         16293.64
 98424                              12/17/2002                  01/10/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3831542                            000000003831542             12/15/2017                       6.3
 817                                001                         $94,000.00                       $808.55
                                                                                                 1
 TULSA                OK            180                         93273.6
 74145                              12/11/2002                  01/15/2003                       2003HE2-10
                                                                                                 6.15
 3831815                                                        01/09/2008
 800                                201                         $20,000.00                       $388.06
 PITTSFIELD           NH            60                          19370.85                         2
                                                                                                 2003HE2-10
 03263                              01/10/2003                  02/09/2003
 3832177                                                        11/27/2017                       9.55
                                                                                                 $84.83
 800                                001                         $8,100.00
 PARMA                MI            180                         7962.23                          2
 49269                              11/22/2002                  12/27/2002                       2003HE2-10

 3832433                                                        11/27/2017                       7.3
 800                                001                         $21,600.00                       $197.79
                                                                                                 2
 YARDVILLE            NJ            180                         21329.25
 08620                              11/22/2002                  12/27/2002                       2003HE2-10
                                                                                                 5.75
 3832441                            000000003832441             12/25/2017
 817                                001                         $10,000.00                       $83.05
 SCHWENKSVILLE        PA            180                         9917.22                          2
                                                                                                 2003HE2-01
 19473                              12/20/2002                  01/25/2003
 3832706                                                        12/12/2017                       7.75
                                                                                                 $188.26
 800                                201                         $20,000.00
 PALMYRA              NJ            180                         19886.12                         2
 08065                              12/09/2002                  01/12/2003                       2003HE2-10

 3832854                            000000003832854             12/13/2017                       6.6
 817                                001                         $27,300.00                       $239.32
                                                                                                 2
 ARLINGTON            TX            180                         27062.55
 76016                              12/10/2002                  01/13/2003                       2003HE2-10
                                                                                                 8.25
 3833050                            000000003833050             12/13/2017
 817                                001                         $38,400.00                       $372.54
 ALISO VIEJO          CA            180                         37922.51                         2
                                                                                                 2003HE2-10
 92656                              12/10/2002                  01/13/2003
 3833324                                                        12/29/2012                       6.55
                                                                                                 $1,086.82
 800                                001                         $95,500.00
 EVERETT              PA            120                         94213.47                         1
 15537                              12/23/2002                  01/29/2003                       2003HE2-10

 3833407                                                        12/25/2017                       6.15
 800                                001                         $35,000.00                       $298.20
                                                                                                 2
 SOUTHINGTON          CT            180                         34685.87
 06489                              12/23/2002                  01/25/2003                       2003HE2-10
                                                                                                 6.25
 3833464                                                        01/10/2018
 800                                201                         $50,000.00                       $428.72
 ENFIELD              CT            180                         49714.04                         2
                                                                                                 2003HE2-10
 06082                              01/07/2003                  02/10/2003
 3833704                                                        12/08/2017                       7.8
                                                                                                 $146.35
 800                                001                         $15,500.00
 HARRISBURG           PA            180                         15465.29                         2
 17111                              12/04/2002                  01/08/2003                       2003HE2-10

 3833951                            000000003833951             12/01/2012                       6.2
 817                                201                         $13,000.00                       $145.64
                                                                                                 1
 LUPTON               MI            120                         12840.52
 48635                              11/26/2002                  01/01/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3834397                                                        12/06/2017                       7.65
 800                                001                         $25,000.00                       $233.89
                                                                                                 2
 KAILUA-KONA          HI            180                         24783.13
 96740                              12/13/2002                  01/06/2003                       2003HE2-01
                                                                                                 7.75
 3834553                                                        12/06/2017
 800                                001                         $24,000.00                       $225.91
 FARMERS BRANCH       TX            180                         23769.64                         2
                                                                                                 2003HE2-10
 75234                              12/03/2002                  01/06/2003
 3834801                                                        12/12/2012                       5.95
                                                                                                 $332.31
 800                                201                         $30,000.00
 AUBURN               CA            120                         29607.93                         2
 95603                              12/09/2002                  01/12/2003                       2003HE2-10

 3834892                                                        12/05/2017                       8.1
 800                                001                         $54,000.00                       $519.18
                                                                                                 2
 MILILANI             HI            180                         53263.83
 96789                              12/07/2002                  01/05/2003                       2003HE2-10
                                                                                                 8.05
 3835188                                                        11/22/2017
 800                                001                         $25,200.00                       $241.56
 TAYLOR               MI            180                         24746.71                         2
                                                                                                 2003HE2-10
 48180                              11/22/2002                  12/22/2002
 3835212                                                        11/23/2017                       7.8
                                                                                                 $188.83
 800                                001                         $20,000.00
 WESTMINSTER          CO            180                         19838.52                         2
 80030                              11/19/2002                  12/23/2002                       2003HE2-10

 3835220                            000000003835220             12/16/2017                       9.05
 817                                001                         $20,000.00                       $203.45
                                                                                                 2
 BAKERSFIELD          CA            180                         19852.31
 93312                              12/12/2002                  01/16/2003                       2003HE2-10
                                                                                                 7.1
 3836251                            000000003836251             12/25/2017
 817                                001                         $17,600.00                       $159.18
 SAN ANTONIO          TX            180                         17455.76                         2
                                                                                                 2003HE2-10
 78257                              12/20/2002                  01/25/2003
 3836525                            000000003836525             12/10/2012                       6.45
                                                                                                 $158.62
 817                                001                         $14,000.00
 FORT WAYNE           IN            120                         12136.06                         2
 46804                              12/06/2002                  01/10/2003                       2003HE2-10

 3837028                                                        12/16/2017                       6.7
 800                                201                         $40,300.00                       $355.51
                                                                                                 1
 GLENDALE             AZ            180                         40032.02
 85302                              12/12/2002                  01/16/2003                       2003HE2-10
                                                                                                 8.1
 3837218                                                        11/26/2017
 800                                001                         $35,800.00                       $344.20
 HILLSBORO            OR            180                         35511.36                         2
                                                                                                 2003HE2-10
 97123                              11/22/2002                  12/26/2002
 3837408                                                        11/30/2012                       6.35
                                                                                                 $262.80
 800                                001                         $23,300.00
 NINE MILE FALLS      WA            120                         22713.04                         2
 99026                              12/04/2002                  12/30/2002                       2003HE2-10

 3838208                                                        12/18/2017                       8.25
 800                                001                         $18,700.00                       $181.42
                                                                                                 2
 ARANSAS PASS         TX            180                         18590.57
 78336                              12/19/2002                  01/18/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3839511                                                        12/15/2017                       6.6
 800                                001                         $26,200.00                       $229.68
                                                                                                 2
 SAN ANTONIO          TX            180                         25974.6
 78233                              12/11/2002                  01/15/2003                       2003HE2-10
                                                                                                 7.6
 3840006                            000000003840006             11/26/2017
 817                                001                         $23,300.00                       $217.33
 NEWMARKET            NH            180                         23093.19                         2
                                                                                                 2003HE2-10
 03857                              11/26/2002                  12/26/2002
 3841103                            000000003841103             12/23/2017                       7.75
                                                                                                 $225.91
 817                                001                         $24,000.00
 FT COLLINS           CO            180                         23753.52                         2
 80524                              12/19/2002                  01/23/2003                       2003HE2-01

 3841921                                                        12/09/2017                       8.3
 800                                001                         $20,200.00                       $196.56
                                                                                                 2
 CHANDLER             AZ            180                         20065.72
 85225                              12/06/2002                  01/09/2003                       2003HE2-10
                                                                                                 9.8
 3841970                                                        02/03/2018
 800                                001                         $35,000.00                       $371.85
 GLENDORA             CA            180                         35000                            2
                                                                                                 2003HE2-01
 91741                              01/28/2003                  03/03/2003
 3842242                                                        01/02/2018                       8.05
                                                                                                 $325.91
 800                                001                         $34,000.00
 EAST LONGMEADOW      MA            180                         33752.88                         2
 01028                              01/03/2002                  02/02/2003                       2003HE2-10

 3843687                                                        12/20/2017                       6.9
 800                                201                         $50,000.00                       $446.63
                                                                                                 2
 CHULA VISTA          CA            180                         48938.84
 91911                              01/02/2003                  01/20/2003                       2003HE2-10
                                                                                                 7.25
 3844156                                                        12/22/2017
 800                                001                         $55,300.00                       $504.82
 PRINCETON            NJ            180                         54937.32                         2
                                                                                                 2003HE2-10
 08540                              12/18/2002                  01/22/2003
 3844552                                                        12/22/2017                       6.3
                                                                                                 $258.05
 800                                201                         $30,000.00
 WEST WILLINGTON      CT            180                         29819.82                         2
 06279                              12/18/2002                  01/22/2003                       2003HE2-10

 3844990                                                        11/27/2017                       7.7
 800                                001                         $55,500.00                       $520.82
                                                                                                 2
 DALLAS               TX            180                         54940.62
 75244                              11/27/2002                  12/27/2002                       2003HE2-01
                                                                                                 7.5
 3845229                                                        12/01/2017
 800                                001                         $150,000.00                      $1,390.52
 WILMETTE             IL            180                         149406.07                        2
                                                                                                 2003HE2-10
 60091                              12/02/2002                  01/01/2003
 3845666                                                        01/08/2018                       6.25
                                                                                                 $1,714.85
 800                                001                         $200,000.00
 RICHMOND             TX            180                         5582.19                          2
 77469                              01/10/2003                  02/08/2003                       2003HE2-01

 3845781                            000000003845781             12/22/2007                       6.65
 817                                001                         $15,000.00                       $294.55
                                                                                                 2
 MONTVILLE            NJ            60                          14362.01
 07045                              12/18/2002                  01/22/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3845807                                                        12/12/2012                       7.95
 800                                001                         $12,000.00                       $145.28
                                                                                                 2
 KIMBERLY             ID            120                         11974.95
 83341                              12/13/2002                  01/12/2003                       2003HE2-10
                                                                                                 7.85
 3845955                                                        12/16/2017
 800                                001                         $40,800.00                       $386.39
 WICHITA              KS            180                         40526.58                         2
                                                                                                 2003HE2-10
 67205                              12/12/2002                  01/16/2003
 3846433                                                        12/13/2027                       8.8
                                                                                                 $206.39
 800                                001                         $25,000.00
 PUYALLUP             WA            300                         24948.86                         2
 98375                              12/10/2002                  01/13/2003                       2003HE2-10

 3846607                            000000003846607             11/27/2012                       7.15
 817                                001                         $15,000.00                       $175.33
                                                                                                 2
 CHANDLER             AZ            120                         14721.62
 85248                              11/22/2002                  12/27/2002                       2003HE2-10
                                                                                                 9.1
 3846714                                                        12/17/2022
 800                                201                         $19,200.00                       $173.99
 SWAYZEE              IN            240                         19050.76                         2
                                                                                                 2003HE2-10
 46986                              12/20/2002                  01/17/2003
 3847639                                                        12/31/2017                       9.55
                                                                                                 $299.52
 800                                001                         $28,600.00
 LONG BEACH           CA            180                         28334.31                         2
 90807                              12/27/2002                  01/31/2003                       2003HE2-10

 3847829                                                        01/16/2018                       6.35
 800                                001                         $20,000.00                       $172.58
                                                                                                 2
 SAN ANTONIO          TX            180                         19938.76
 78230                              01/13/2003                  02/16/2003                       2003HE2-01
                                                                                                 7.3
 3848108                                                        01/01/2018
 800                                201                         $45,000.00                       $412.06
 DOYLESTOWN           PA            180                         44228.03                         2
                                                                                                 2003HE2-10
 18901                              12/28/2002                  02/01/2003
 3848801                                                        12/22/2017                       6.5
                                                                                                 $174.23
 800                                001                         $20,000.00
 WASHINGTON           NJ            180                         19784.7                          2
 07853                              12/19/2002                  01/22/2003                       2003HE2-10

 3849346                                                        01/13/2018                       7.4
 800                                001                         $23,500.00                       $216.52
                                                                                                 2
 PORTAGE              MI            180                         23407.22
 49024                              01/09/2003                  02/13/2003                       2003HE2-01
                                                                                                 6.15
 3850328                                                        12/22/2012
 800                                001                         $31,000.00                       $346.51
 AUSTIN               TX            120                         30687.56                         2
                                                                                                 2003HE2-01
 78746                              12/18/2002                  01/22/2003
 3850419                            000000003850419             12/16/2017                       7.5
                                                                                                 $185.41
 817                                001                         $20,000.00
 ANDERSON             IN            180                         19675.37                         2
 46012                              12/12/2002                  01/16/2003                       2003HE2-10

 3850757                            000000003850757             12/17/2017                       6.5
 817                                001                         $42,000.00                       $365.87
                                                                                                 2
 ALLENTOWN            NJ            180                         41716.56
 08501                              12/13/2002                  01/17/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3851060                            000000003851060             12/06/2012                       7.5
 817                                001                         $20,200.00                       $239.78
                                                                                                 2
 PUTNAM               CT            120                         19906.14
 06260                              12/03/2002                  01/06/2003                       2003HE2-10
                                                                                                 7.5
 3851201                                                        12/10/2017
 800                                001                         $38,500.00                       $356.90
 AN                                 180                         38307.74                         2
                                                                                                 2003HE2-10
 60614                              12/06/2002                  01/10/2003
 3851292                                                        12/12/2022                       8.85
                                                                                                 $348.92
 800                                001                         $39,200.00
 HENDERSON            NV            240                         38898.25                         2
 89015                              12/09/2002                  01/12/2003                       2003HE2-10

 3852753                                                        01/15/2008                       7.5
 800                                201                         $15,000.00                       $300.57
                                                                                                 2
 GOSHEN               VA            60                          14757.99
 24439                              01/14/2003                  02/15/2003                       2003HE2-10
                                                                                                 9.1
 3853355                                                        12/03/2027
 800                                001                         $23,700.00                       $200.52
 FULTON               MO            300                         23659.16                         2
                                                                                                 2003HE2-10
 65251                              12/04/2002                  01/03/2003
 3853819                            000000003853819             12/17/2012                       5.875
                                                                                                 $110.40
 817                                001                         $10,000.00
 WILLOW GROVE         PA            120                         9872.48                          2
 19090                              01/23/2003                  01/17/2003                       2003HE2-10

 3854064                            000000003854064             02/28/2018                       6
 817                                001                         $10,000.00                       $84.39
                                                                                                 2
 FLOWER MOUND         TX            180                         10000
 75022                              02/21/2003                  03/28/2003                       2003HE2-01
                                                                                                 6.5
 3854262                                                        01/22/2018
 800                                001                         $31,000.00                       $270.05
 LIVERMORE            CA            180                         30804.89                         2
                                                                                                 2003HE2-01
 94551                              01/17/2003                  02/22/2003
 3854346                                                        12/22/2012                       6.05
                                                                                                 $395.02
 800                                201                         $35,500.00
 CONCORD              CA            120                         34804.48                         2
 94521                              12/22/2002                  01/22/2003                       2003HE2-10

 3854569                                                        12/16/2007                       6.2
 800                                201                         $22,500.00                       $437.09
                                                                                                 1
 COTATI               CA            60                          21761.49
 94931                              12/12/2002                  01/16/2003                       2003HE2-10
                                                                                                 6.35
 3854684                                                        12/08/2017
 800                                001                         $38,900.00                       $335.67
 AUSTIN               TX            180                         38654.48                         2
                                                                                                 2003HE2-10
 78730                              12/09/2002                  01/08/2003
 3854809                                                        12/22/2017                       7.75
                                                                                                 $70.60
 800                                001                         $7,500.00
 AUSTIN               TX            180                         7452.75                          2
 78726                              12/18/2002                  01/22/2003                       2003HE2-10

 3854973                                                        12/20/2012                       7.3
 800                                001                         $20,500.00                       $241.21
                                                                                                 2
 BENNINGTON           VT            120                         20274.88
 05201                              12/17/2002                  01/20/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3855145                                                        12/13/2017                       8.3
 800                                001                         $24,700.00                       $240.35
                                                                                                 2
 WILMINGTON           DE            180                         24567.22
 19808                              12/10/2002                  01/13/2003                       2003HE2-10
                                                                                                 8.5
 3855426                                                        12/08/2017
 800                                001                         $42,000.00                       $413.60
 BATTLEGROUND         WA            180                         41778.31                         2
                                                                                                 2003HE2-10
 98604                              12/04/2002                  01/08/2003
 3855657                                                        12/05/2012                       7.15
                                                                                                 $240.78
 800                                001                         $20,600.00
 CYPRESS              TX            120                         20424.47                         2
 77429                              12/06/2002                  01/05/2003                       2003HE2-10

 3855905                                                        02/07/2018                       7.8
 800                                001                         $16,900.00                       $159.57
                                                                                                 2
 WEST GROVE           PA            180                         16746.94
 19390                              01/31/2003                  03/07/2003                       2003HE2-01
                                                                                                 7.65
 3856218                            000000003856218             12/16/2017
 817                                001                         $42,000.00                       $392.94
 MANTECA              CA            180                         41644.58                         2
                                                                                                 2003HE2-10
 95336                              12/21/2002                  01/16/2003
 3856390                                                        12/16/2012                       6.3
                                                                                                 $540.16
 800                                001                         $48,000.00
 OKMULGEE             OK            120                         46908.22                         2
 74447                              12/12/2002                  01/16/2003                       2003HE2-10

 3856747                            000000003856747             12/18/2012                       6.55
 817                                001                         $35,000.00                       $398.31
                                                                                                 2
 RANCHO SANTA MARGARI CA            120                         34522.01
 92688                              12/14/2002                  01/18/2003                       2003HE2-10
                                                                                                 7.05
 3856994                                                        12/19/2017
 800                                001                         $55,000.00                       $495.90
 TORRANCE             CA            180                         54591.24                         2
                                                                                                 2003HE2-10
 90504                              12/16/2002                  01/19/2003
 3857208                                                        12/16/2017                       7.75
                                                                                                 $221.20
 800                                001                         $23,500.00
 DOWNEY               CA            180                         23361.45                         2
 90241                              12/12/2002                  01/16/2003                       2003HE2-10

 3857562                                                        01/08/2018                       6.75
 800                                001                         $21,400.00                       $189.38
                                                                                                 2
 VICTORVILLE          CA            180                         21321.43
 92392                              01/04/2003                  02/08/2003                       2003HE2-01
                                                                                                 8.5
 3857752                                                        12/10/2022
 800                                001                         $89,000.00                       $772.37
 ELIOT                ME            240                         88890.86                         2
                                                                                                 2003HE2-10
 03903                              12/06/2002                  01/10/2003
 3858321                            000000003858321             12/12/2017                       7.5
                                                                                                 $508.01
 817                                001                         $54,800.00
 WHITTIER             CA            180                         54184.73                         2
 90603                              12/09/2002                  01/12/2003                       2003HE2-10

 3858826                                                        12/16/2017                       8.4
 800                                001                         $24,000.00                       $234.94
                                                                                                 2
 GILBERT              AZ            180                         23852.95
 85233                              12/12/2002                  01/16/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3858883                            000000003858883             12/05/2017                       7.4
 817                                001                         $45,000.00                       $414.61
                                                                                                 2
 FRISCO               TX            180                         44853.85
 75034                              12/06/2002                  01/05/2003                       2003HE2-10
                                                                                                 8.05
 3858958                                                        12/16/2017
 800                                001                         $14,300.00                       $137.08
 SNOWSHOE             WV            180                         14211.81                         2
                                                                                                 2003HE2-10
 26209                              12/17/2002                  01/16/2003
 3859097                                                        12/19/2017                       9.05
                                                                                                 $101.73
 800                                001                         $10,000.00
 SNOWSHOE             WV            180                         9932.63                          2
 26209                              12/20/2002                  01/19/2003                       2003HE2-01

 3859105                                                        12/11/2017                       6.85
 800                                001                         $35,000.00                       $311.67
                                                                                                 2
 LONG BEACH           CA            180                         34737.03
 90803                              12/12/2002                  01/11/2003                       2003HE2-10
                                                                                                 7.75
 3859170                                                        01/27/2018
 800                                001                         $56,700.00                       $533.71
 #610                               180                         56407.07                         2
                                                                                                 2003HE2-01
 77005                              01/28/2003                  02/27/2003
 3860178                                                        12/17/2017                       9.75
                                                                                                 $423.75
 800                                001                         $40,000.00
 BRIDGEPORT           CT            180                         39459.84                         2
 06606                              12/13/2002                  01/17/2003                       2003HE2-10

 3860350                                                        12/11/2007                       6.8
 800                                001                         $15,000.00                       $295.61
                                                                                                 2
 MOUNTAIN TOP         PA            60                          14575.21
 18707                              12/09/2002                  01/11/2003                       2003HE2-10
                                                                                                 6.5
 3861150                            000000003861150             01/07/2018
 817                                001                         $20,500.00                       $178.58
 SHELDON              IA            180                         20471.09                         2
                                                                                                 2003HE2-01
 51201                              01/03/2003                  02/07/2003
 3861572                            000000003861572             12/17/2012                       5
                                                                                                 $106.07
 817                                001                         $10,000.00
 BERLIN               NJ            120                         9873.18                          2
 08009                              12/13/2002                  01/17/2003                       2003HE2-01

 3861978                            000000003861978             12/30/2017                       6.5
 817                                201                         $40,100.00                       $349.32
                                                                                                 2
 QUEENSBURY           NY            180                         39943.48
 12804                              12/26/2002                  01/30/2003                       2003HE2-10
                                                                                                 7.65
 3862422                            000000003862422             01/26/2018
 817                                201                         $20,300.00                       $189.92
 RED HOUSE            WV            180                         20233.46                         2
                                                                                                 2003HE2-10
 25168                              01/22/2003                  02/26/2003
 3863073                                                        01/20/2013                       6.55
                                                                                                 $341.41
 800                                201                         $30,000.00
 BALDWIN PARK         CA            120                         29618.43                         2
 91706                              01/15/2003                  02/20/2003                       2003HE2-10

 3863610                                                        12/22/2017                       6.5
 800                                001                         $19,000.00                       $165.52
                                                                                                 2
 FAIRFIELD            CA            180                         18807.32
 94584                              12/26/2002                  01/22/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3863909                                                        12/10/2012                       6.45
 800                                001                         $28,000.00                       $317.23
                                                                                                 2
 REHOBOTH             MA            120                         27611.96
 02769                              12/12/2002                  01/10/2003                       2003HE2-10
                                                                                                 6.15
 3863958                                                        01/06/2018
 800                                201                         $25,000.00                       $213.00
 LOS ANGELES          CA            180                         24883.88                         2
                                                                                                 2003HE2-10
 90035                              01/02/2003                  02/06/2003
 3864394                                                        12/29/2012                       7.3
                                                                                                 $470.65
 800                                001                         $40,000.00
 RANCHO CUCAMONGO     CA            120                         39496.64                         2
 91701                              12/26/2002                  01/29/2003                       2003HE2-10

 3864832                            000000003864832             12/25/2017                       6.5
 817                                001                         $26,000.00                       $226.49
                                                                                                 2
 CLIO                 MI            180                         25791.9
 48420                              12/20/2002                  01/25/2003                       2003HE2-10
                                                                                                 7.7
 3865078                            000000003865078             12/10/2012
 817                                001                         $17,000.00                       $201.35
 HERCULANEUM          MO            120                         16691.92                         2
                                                                                                 2003HE2-10
 63048                              12/06/2002                  01/10/2003
 3865086                            000000003865086             12/27/2017                       8.55
                                                                                                 $351.62
 817                                201                         $35,600.00
 BOISE                ID            180                         35363.05                         2
 83704                              12/23/2002                  01/27/2003                       2003HE2-10

 3865334                            000000003865334             12/30/2017                       9.15
 817                                001                         $19,300.00                       $197.48
                                                                                                 2
 MOUNTAIN HOME        ID            180                         19300
 83647                              12/26/2002                  01/30/2003                       2003HE2-10
                                                                                                 7.65
 3866746                                                        01/28/2018
 800                                001                         $73,300.00                       $685.77
 NANUET               NY            180                         72684.07                         2
                                                                                                 2003HE2-01
 10954                              01/24/2003                  02/28/2003
 3867512                            000000003867512             12/19/2012                       6.7
                                                                                                 $286.43
 817                                201                         $25,000.00
 WARREN               MI            120                         24669.53                         1
 48093                              12/20/2002                  01/19/2003                       2003HE2-10

 3867546                            000000003867546             12/22/2017                       9.9
 817                                001                         $7,500.00                        $80.14
                                                                                                 2
 PALM HARBOR          FL            180                         7493.09
 34683                              12/18/2002                  01/22/2003                       2003HE2-10
                                                                                                 8.45
 3867751                            000000003867751             12/22/2012
 817                                001                         $12,000.00                       $148.47
 DENHAM SPRINGS       LA            120                         11858.06                         2
                                                                                                 2003HE2-10
 70706                              12/18/2002                  01/22/2003
 3867843                            000000003867843             01/09/2013                       8.85
                                                                                                 $240.41
 817                                001                         $19,100.00
 WESTAMPTON           NJ            120                         18836.12                         2
 08080                              01/06/2003                  02/09/2003                       2003HE2-01

 3868312                                                        12/13/2017                       6.55
 800                                001                         $50,000.00                       $436.93
                                                                                                 1
 SEEKONK              MA            180                         48615.78
 02771                              12/10/2002                  01/13/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3868387                                                        01/13/2018                       9.6
 800                                001                         $28,400.00                       $298.28
                                                                                                 2
 HIGGANUM             CT            180                         28348.21
 06441                              01/10/2003                  02/13/2003                       2003HE2-01
                                                                                                 7.05
 3869039                            000000003869039             12/22/2012
 817                                001                         $20,000.00                       $232.74
 GREEN BAY            WI            120                         19773.15                         2
                                                                                                 2003HE2-10
 54313                              12/18/2002                  01/22/2003
 3869252                                                        01/20/2018                       7.65
                                                                                                 $208.63
 800                                001                         $22,300.00
 SOUTH WINDSOR        CT            180                         22250.28                         2
 06074                              01/21/2003                  02/20/2003                       2003HE2-01

 3869435                            000000003869435             12/25/2017                       7.75
 817                                001                         $22,300.00                       $209.91
                                                                                                 2
 BRISTOL              CT            180                         22140.2
 06010                              12/20/2002                  01/25/2003                       2003HE2-01
                                                                                                 7.65
 3870847                                                        01/09/2018
 800                                001                         $42,000.00                       $392.94
 WEISER               ID            180                         41818.32                         2
                                                                                                 2003HE2-01
 83672                              01/06/2003                  02/09/2003
 3871134                            000000003871134             02/09/2013                       6.3
                                                                                                 $596.43
 817                                201                         $53,000.00
 ROSLYN               PA            120                         53000                            1
 19001                              02/04/2003                  03/09/2003                       2003HE2-01

 3871712                                                        12/29/2017                       8.15
 800                                001                         $24,000.00                       $231.44
                                                                                                 2
 SANTA ROSA           CA            180                         23809.42
 95401                              12/24/2002                  01/29/2003                       2003HE2-10
                                                                                                 8.25
 3872199                                                        01/17/2018
 800                                001                         $50,800.00                       $492.84
 CORAM                NY            180                         50789.41                         2
                                                                                                 2003HE2-01
 11727                              01/14/2003                  02/17/2003
 3872322                                                        12/25/2007                       7.05
                                                                                                 $275.57
 800                                001                         $13,900.00
 LANGHORNE            PA            60                          13490.38                         2
 19047                              12/20/2002                  01/25/2003                       2003HE2-01

 3872801                                                        01/03/2013                       6.1
 800                                001                         $32,500.00                       $362.46
                                                                                                 2
 RED OAK              TX            120                         32289.62
 75154                              01/04/2003                  02/03/2003                       2003HE2-01
                                                                                                 6.4
 3872991                                                        01/17/2008
 800                                001                         $10,000.00                       $195.20
 FORT WORTH           TX            60                          9857.4                           2
                                                                                                 2003HE2-01
 76108                              01/15/2003                  02/17/2003
 3873304                                                        12/25/2017                       7.55
                                                                                                 $240.84
 800                                001                         $25,900.00
 STRATFORD            CT            180                         25594.96                         2
 06614                              12/20/2002                  01/25/2003                       2003HE2-10

 3873692                            000000003873692             12/11/2017                       7.85
 817                                001                         $16,500.00                       $156.26
                                                                                                 2
 NEW GLOUCESTER       ME            180                         16428.62
 04260                              12/13/2002                  01/11/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3874732                                                        12/19/2012                       6.45
 800                                201                         $27,000.00                       $305.90
                                                                                                 2
 SPRING VALLEY        CA            120                         26649.44
 91977                              12/17/2002                  01/19/2003                       2003HE2-10
                                                                                                 8.25
 3875010                                                        12/26/2017
 800                                001                         $9,000.00                        $87.32
 FALL RIVER           MA            180                         8922.6                           2
                                                                                                 2003HE2-10
 02720                              12/21/2002                  01/26/2003
 3875051                            000000003875051             01/17/2018                       6.3
                                                                                                 $172.04
 817                                001                         $20,000.00
 FAIR OAKS            CA            180                         19890.09                         2
 95628                              01/14/2003                  02/17/2003                       2003HE2-01

 3875275                                                        01/27/2018                       7
 800                                001                         $99,900.00                       $897.93
                                                                                                 2
 DALLAS               TX            180                         99461.88
 75205                              01/23/2003                  02/27/2003                       2003HE2-01
                                                                                                 8.65
 3875283                            000000003875283             01/21/2018
 817                                001                         $18,500.00                       $183.81
 CONCORD              NH            180                         18403.87                         2
                                                                                                 2003HE2-01
 03301                              01/16/2003                  02/21/2003
 3875333                            000000003875333             02/02/2018                       7.1
                                                                                                 $212.55
 817                                001                         $23,500.00
 KING OF PRUSSIA      PA            180                         23433.55                         2
 19406                              01/27/2003                  03/02/2003                       2003HE2-01

 3875671                                                        12/13/2017                       7.05
 800                                001                         $20,300.00                       $183.04
                                                                                                 2
 CAMBRIDGE            VT            180                         20167.54
 05444                              12/11/2002                  01/13/2003                       2003HE2-10
                                                                                                 7.35
 3876109                            000000003876109             12/16/2012
 817                                001                         $39,500.00                       $465.79
 NAPERVILLE           IL            120                         39004.75                         2
                                                                                                 2003HE2-10
 60563                              12/12/2002                  01/16/2003
 3876356                            000000003876356             12/17/2017                       8.2
                                                                                                 $129.61
 817                                001                         $13,400.00
 KENNEWICK            WA            180                         13333.04                         2
 99336                              12/13/2002                  01/17/2003                       2003HE2-10

 3877420                            000000003877420             12/19/2007                       6
 817                                001                         $11,000.00                       $212.71
                                                                                                 2
 NORTHVILLE           MI            60                          10662.72
 48167                              12/16/2002                  01/19/2003                       2003HE2-10
                                                                                                 6.85
 3877669                            000000003877669             01/02/2018
 817                                001                         $45,000.00                       $400.71
 MURRIETA             CA            180                         44344.37                         2
                                                                                                 2003HE2-10
 92562                              12/30/2002                  02/02/2003
 3878188                            000000003878188             12/25/2017                       7.9
                                                                                                 $370.46
 817                                001                         $39,000.00
 CARROLLTON           TX            180                         38671.94                         2
 75007                              12/20/2002                  01/25/2003                       2003HE2-10

 3879202                                                        12/25/2007                       6.3
 800                                001                         $26,200.00                       $510.19
                                                                                                 1
 EVERETT              WA            60                          25331.24
 98201                              01/09/2003                  01/25/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3879939                            000000003879939             12/19/2017                       6.3
 817                                201                         $25,000.00                       $215.04
                                                                                                 2
 SCOTTSDALE           AZ            180                         24780.91
 85251                              12/18/2002                  01/19/2003                       2003HE2-10
                                                                                                 7.8
 3880168                                                        12/27/2017
 800                                001                         $28,000.00                       $264.36
 WEST JORDAN          UT            180                         27739.94                         2
                                                                                                 2003HE2-01
 84088                              01/02/2003                  01/27/2003
 3880416                            000000003880416             01/07/2018                       8.1
                                                                                                 $85.57
 817                                001                         $8,900.00
 DENMARK              WI            180                         8871.7                           2
 54208                              01/03/2003                  02/07/2003                       2003HE2-01

 3880598                                                        12/23/2017                       6.55
 800                                001                         $20,000.00                       $174.78
                                                                                                 2
 RENO                 NV            180                         19847.34
 89502                              12/19/2002                  01/23/2003                       2003HE2-10
                                                                                                 8.4
 3880697                                                        12/19/2012
 800                                001                         $11,300.00                       $139.51
 VALE                 OR            120                         11166.14                         2
                                                                                                 2003HE2-10
 97918                              12/16/2002                  01/19/2003
 3881166                                                        12/25/2027                       8.3
                                                                                                 $309.60
 800                                001                         $39,100.00
 MCKINNEY             TX            300                         38773.9                          2
 75070                              12/20/2002                  01/25/2003                       2003HE2-10

 3881273                                                        12/19/2017                       8.05
 800                                201                         $25,000.00                       $239.64
                                                                                                 2
 HIGHLAND LAKES       NJ            180                         24892.68
 07422                              12/16/2002                  01/19/2003                       2003HE2-10
                                                                                                 8.3
 3881315                                                        02/10/2018
 800                                001                         $80,600.00                       $784.28
 SALISBURY            MA            180                         80600                            2
                                                                                                 2003HE2-01
 01952                              02/04/2003                  03/10/2003
 3881935                            000000003881935             12/20/2017                       7.55
                                                                                                 $827.58
 817                                001                         $89,000.00
 MURRIETA             CA            180                         88275.41                         2
 92562                              12/17/2002                  01/20/2003                       2003HE2-10

 3882123                                                        01/09/2018                       8.35
 800                                001                         $50,000.00                       $487.99
                                                                                                 2
 BROOKLYN             CT            180                         49832.28
 06234                              01/06/2003                  02/09/2003                       2003HE2-01
                                                                                                 8.8
 3882693                                                        01/06/2018
 800                                001                         $12,600.00                       $126.31
 WATERLOO             IA            180                         12537.48                         2
                                                                                                 2003HE2-01
 50701                              01/02/2003                  02/06/2003
 3883576                            000000003883576             12/25/2017                       6.9
                                                                                                 $116.13
 817                                001                         $13,000.00
 INDIANAPOLIS         IN            180                         12690.61                         2
 46227                              12/20/2002                  01/25/2003                       2003HE2-01

 3883956                            000000003883956             12/30/2017                       6.35
 817                                201                         $75,000.00                       $647.17
                                                                                                 2
 BELLEVUE             ID            180                         72813.79
 83313                              12/26/2002                  01/30/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3884095                                                        12/27/2017                       6.65
 800                                001                         $48,600.00                       $427.38
                                                                                                 1
 GRAPEVINE            TX            180                         48204.89
 76051                              12/23/2002                  01/27/2003                       2003HE2-10
                                                                                                 10
 3884798                                                        12/27/2027
 800                                001                         $19,000.00                       $172.66
 VANCOUVER           WA             300                         18904.22                         2
                                                                                                 2003HE2-10
 98601                              12/26/2002                  01/27/2003
 3885555                            000000003885555             01/07/2018                       6.3
                                                                                                 $172.04
 817                                001                         $20,000.00
 LEWISVILLE           TX            180                         19786.62                         2
 75067                              01/03/2003                  02/07/2003                       2003HE2-01

 3885845                                                        12/20/2017                       7.8
 800                                001                         $40,000.00                       $377.66
                                                                                                 2
 LAFAYETTE            IN            180                         34378.84
 47905                              12/17/2002                  01/20/2003                       2003HE2-10
                                                                                                 7.3
 3886405                                                        01/07/2018
 800                                001                         $16,700.00                       $152.92
 NEW LONDON           CT            180                         16560.74                         2
                                                                                                 2003HE2-01
 06320                              01/03/2003                  02/07/2003
 3886678                                                        01/14/2018                       9.15
                                                                                                 $189.30
 800                                001                         $18,500.00
 HAMDEN               CT            180                         18454.46                         2
 06514                              01/10/2003                  02/14/2003                       2003HE2-01

 3886744                                                        12/23/2017                       8.75
 800                                001                         $40,000.00                       $399.78
                                                                                                 2
 JACKSON HEIGHTS      NY            180                         39878.3
 11372                              12/20/2002                  01/23/2003                       2003HE2-10
                                                                                                 8.15
 3886777                                                        02/01/2018
 800                                001                         $11,800.00                       $113.80
 MANTUA               NJ            180                         11759.97                         2
                                                                                                 2003HE2-01
 08051                              01/30/2003                  03/01/2003
 3887676                                                        01/21/2008                       6.15
                                                                                                 $477.31
 800                                001                         $24,600.00
 EDINBURG             TX            60                          24600                            2
 78539                              01/17/2003                  02/21/2003                       2003HE2-01

 3887809                                                        12/29/2017                       7.55
 800                                001                         $20,000.00                       $185.98
                                                                                                 2
 LITCHFIELD           CT            180                         19863.66
 06759                              12/24/2002                  01/29/2003                       2003HE2-10
                                                                                                 7.5
 3889474                                                        01/02/2013
 800                                001                         $26,800.00                       $318.13
 SECAUCUS             NJ            120                         26685.62                         2
                                                                                                 2003HE2-10
 07094                              12/30/2002                  02/02/2003
 3889649                                                        12/20/2027                       8.4
                                                                                                 $214.00
 800                                001                         $26,800.00
 MARTINSVILLE         IN            300                         26716.85                         2
 46151                              12/17/2002                  01/20/2003                       2003HE2-10

 3890332                            000000003890332             01/20/2018                       7.3
 817                                001                         $26,000.00                       $238.08
                                                                                                 2
 LAMBERTVILLE         MI            180                         25881.52
 48144                              01/21/2003                  02/20/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3890555                                                        12/22/2017                       7.8
 800                                001                         $21,200.00                       $200.16
                                                                                                 2
 SAINT LOUIS          MO            180                         21057.71
 63139                              12/18/2002                  01/22/2003                       2003HE2-10
                                                                                                 8
 3891009                            000000003891009             12/27/2017
 817                                001                         $21,700.00                       $207.38
 GALLATIN             TN            180                         21579.71                         2
                                                                                                 2003HE2-10
 37066                              12/23/2002                  01/27/2003
 3891108                                                        12/23/2017                       6.3
                                                                                                 $283.85
 800                                001                         $33,000.00
 1601                               180                         32824.43                         2
 60610                              12/19/2002                  01/23/2003                       2003HE2-10

 3891355                            000000003891355             12/19/2017                       6.55
 817                                001                         $47,300.00                       $413.34
                                                                                                 2
 PHILADELPHIA         PA            180                         47183.24
 19116                              12/16/2002                  01/19/2003                       2003HE2-10
                                                                                                 9.4
 3891801                                                        01/06/2023
 800                                001                         $10,000.00                       $92.57
 WATERLOO             IA            240                         9989.84                          2
                                                                                                 2003HE2-10
 50703                              01/02/2003                  02/06/2003
 3891942                                                        12/20/2017                       7.9
                                                                                                 $189.98
 800                                001                         $20,000.00
 VANCOUVER            WA            180                         19861.8                          2
 98683                              12/23/2002                  01/20/2003                       2003HE2-10

 3892247                                                        01/09/2018                       7.55
 800                                001                         $32,000.00                       $297.56
                                                                                                 2
 LAKEVILLE            MA            180                         31934.11
 02347                              01/06/2003                  02/09/2003                       2003HE2-01
                                                                                                 7.2
 3892478                            000000003892478             01/07/2018
 817                                001                         $41,300.00                       $375.85
 RINER                VA            180                         41300                            2
                                                                                                 2003HE2-10
 24149                              01/03/2003                  02/07/2003
 3892502                            000000003892502             12/30/2017                       7.5
                                                                                                 $354.12
 817                                001                         $38,200.00
 RICHARDSON           TX            180                         38073.51                         2
 75082                              12/31/2002                  01/30/2003                       2003HE2-01

 3892940                                                        02/06/2008                       6.2
 800                                201                         $40,000.00                       $777.04
                                                                                                 1
 SAN JOSE             CA            60                          39163.02
 95111                              01/30/2003                  03/06/2003                       2003HE2-01
                                                                                                 5.875
 3893088                            000000003893088             01/09/2013
 817                                001                         $10,000.00                       $110.40
 HORSHAM              PA            120                         10000                            2
                                                                                                 2003HE2-01
 19044                              01/06/2003                  02/09/2003
 3893187                                                        01/24/2008                       6.3
                                                                                                 $389.46
 800                                201                         $20,000.00
 COLUMBIA             MD            60                          20000                            2
 21046                              01/21/2003                  02/24/2003                       2003HE2-01

 3893278                                                        12/27/2012                       7.85
 800                                001                         $63,000.00                       $759.38
                                                                                                 2
 SCOTIA               NY            120                         62701.29
 12302                              12/23/2002                  01/27/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3893930                            000000003893930             01/10/2018                       8.8
 817                                001                         $9,300.00                        $93.23
                                                                                                 2
 COLUMBUS             OH            180                         9258.34
 43211                              01/07/2003                  02/10/2003                       2003HE2-01
                                                                                                 6.3
 3893963                            000000003893963             01/13/2018
 817                                001                         $43,000.00                       $369.87
 PALM HARBOR          FL            180                         42778.56                         2
                                                                                                 2003HE2-01
 34683                              01/10/2003                  02/13/2003
 3894300                                                        02/21/2018                       7.65
                                                                                                 $217.05
 800                                001                         $23,200.00
 SUFFERN              NY            180                         23200                            2
 10901                              02/13/2003                  03/21/2003                       2003HE2-01

 3894391                                                        12/22/2017                       6.85
 800                                001                         $13,300.00                       $118.44
                                                                                                 2
 HUNTINGTON BEACH     CA            180                         13014.16
 92647                              12/18/2002                  01/22/2003                       2003HE2-10
                                                                                                 7.9
 3894409                            000000003894409             12/25/2017
 817                                001                         $28,900.00                       $274.52
 PLANO                TX            180                         28769.81                         2
                                                                                                 2003HE2-10
 75025                              12/20/2002                  01/25/2003
 3894805                                                        12/22/2017                       7.55
                                                                                                 $324.52
 800                                001                         $34,900.00
 LANCASTER            CA            180                         34617.71                         2
 93535                              12/20/2002                  01/22/2003                       2003HE2-10

 3895216                            000000003895216             12/20/2017                       7.25
 817                                001                         $65,400.00                       $597.02
                                                                                                 2
 PLAINVIEW            NY            180                         64997.33
 11803                              12/17/2002                  01/20/2003                       2003HE2-10
                                                                                                 7.6
 3895521                            000000003895521             12/27/2012
 817                                001                         $41,000.00                       $488.82
 ARNOLD               MO            120                         40618.94                         2
                                                                                                 2003HE2-10
 63010                              12/23/2002                  01/27/2003
 3895794                            000000003895794             12/27/2012                       8.1
                                                                                                 $1,035.79
 817                                001                         $85,000.00
 SPOKANE              WA            120                         83981.82                         2
 99203                              12/23/2002                  01/27/2003                       2003HE2-10

 3895943                            000000003895943             12/23/2017                       6.55
 817                                001                         $20,000.00                       $174.78
                                                                                                 2
 COLORADO SPRINGS     CO            180                         18955.44
 80922                              12/19/2002                  01/23/2003                       2003HE2-10
                                                                                                 9.05
 3896016                                                        01/02/2018
 800                                001                         $22,700.00                       $230.92
 OAKLEY               MI            180                         22598.53                         2
                                                                                                 2003HE2-10
 48649                              12/30/2002                  02/02/2003
 3896479                            000000003896479             12/27/2012                       6.35
                                                                                                 $281.97
 817                                001                         $25,000.00
 WATERLOO             IA            120                         24687.43                         1
 50701                              12/23/2002                  01/27/2003                       2003HE2-10

 3896727                                                        12/27/2017                       8.55
 800                                001                         $20,000.00                       $197.54
                                                                                                 2
 GREENWOOD            IN            180                         19885.7
 46142                              12/23/2002                  01/27/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3896925                            000000003896925             12/29/2012                       8.2
 817                                001                         $35,500.00                       $434.48
                                                                                                 2
 HUMBLE               TX            120                         35078.73
 77396                              12/30/2002                  01/29/2003                       2003HE2-10
                                                                                                 8.05
 3897519                                                        01/09/2018
 800                                001                         $30,000.00                       $287.57
 PEYTON               CO            180                         29963.42                         2
                                                                                                 2003HE2-01
 80831                              01/06/2003                  02/09/2003
 3897907                            000000003897907             12/26/2012                       7.45
                                                                                                 $150.43
 817                                001                         $12,700.00
 WOODLAND PARK        CO            120                         12650.66                         2
 80863                              12/27/2002                  01/26/2003                       2003HE2-10

 3898020                                                        01/22/2018                       7.25
 800                                001                         $15,000.00                       $136.93
                                                                                                 2
 SOUTH HAVEN          MI            180                         14937.55
 49090                              01/17/2003                  02/22/2003                       2003HE2-01
                                                                                                 7.25
 3898038                                                        01/09/2018
 800                                201                         $31,600.00                       $288.47
 INWOOD               WV            180                         31461.64                         2
                                                                                                 2003HE2-10
 25428                              01/06/2003                  02/09/2003
 3898046                                                        01/10/2018                       8.05
                                                                                                 $115.03
 800                                001                         $12,000.00
 SOMERSET             MA            180                         11977.6                          2
 02726                              01/07/2003                  02/10/2003                       2003HE2-01

 3898079                                                        02/02/2018                       6.05
 800                                201                         $50,000.00                       $423.29
                                                                                                 2
 TRENTON              MI            180                         49792.18
 48183                              01/27/2003                  03/02/2003                       2003HE2-10
                                                                                                 7.05
 3898095                                                        01/12/2018
 800                                001                         $40,000.00                       $360.66
 NARRANGANSETT        RI            180                         39963.83                         2
                                                                                                 2003HE2-01
 02882                              01/08/2003                  02/12/2003
 3898178                                                        02/07/2018                       7.55
                                                                                                 $185.98
 800                                001                         $20,000.00
 SPRINGFIELD          TN            180                         20000                            2
 37172                              01/31/2003                  03/07/2003                       2003HE2-01

 3898343                            000000003898343             02/07/2018                       7.8
 817                                001                         $20,000.00                       $188.83
                                                                                                 2
 HANOVER              PA            180                         19819.67
 17331                              01/31/2003                  03/07/2003                       2003HE2-01
                                                                                                 8
 3898509                                                        01/08/2018
 800                                001                         $25,500.00                       $243.70
 LARGO                FL            180                         25423.97                         2
                                                                                                 2003HE2-01
 33774                              01/05/2003                  02/08/2003
 3898756                                                        01/05/2013                       6.35
                                                                                                 $338.36
 800                                001                         $30,000.00
 JACKSONVILLE         FL            120                         29880.84                         2
 32277                              12/31/2002                  02/05/2003                       2003HE2-10

 3898848                            000000003898848             01/12/2013                       8.1
 817                                001                         $15,000.00                       $182.79
                                                                                                 2
 STERLING HEIGHTS     MI            120                         14920.4
 48313                              01/08/2003                  02/12/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3899432                                                        02/14/2018                       7.55
 800                                001                         $50,000.00                       $464.93
                                                                                                 2
 SEBASTOPOL           CA            180                         50000
 95472                              02/08/2003                  03/14/2003                       2003HE2-01
                                                                                                 7.6
 3899499                                                        01/07/2013
 800                                001                         $40,000.00                       $476.90
 BRISTOL              CT            120                         39411.21                         2
                                                                                                 2003HE2-01
 06010                              01/06/2003                  02/07/2003
 3899648                            000000003899648             01/26/2018                       7.65
                                                                                                 $280.67
 817                                001                         $30,000.00
 MINNEAPOLIS          MN            180                         29819.46                         2
 55433                              01/22/2003                  02/26/2003                       2003HE2-01

 3899788                                                        01/14/2018                       6.4
 800                                201                         $50,000.00                       $439.69
                                                                                                 2
 RIVERSIDE            CA            180                         49770.72
 92503                              01/14/2003                  02/14/2003                       2003HE2-10
                                                                                                 7.55
 3900099                            000000003900099             01/02/2018
 817                                001                         $16,800.00                       $151.48
 SAN DIEGO            CA            180                         16766.67                         2
                                                                                                 2003HE2-01
 92126                              01/02/2003                  02/02/2003
 3900230                                                        12/27/2007                       6.95
                                                                                                 $158.23
 800                                001                         $8,000.00
 TWIN FALLS           ID            60                          7758.83                          2
 83301                              12/23/2002                  01/27/2003                       2003HE2-10

 3901287                                                        01/16/2018                       7.8
 800                                201                         $40,000.00                       $377.66
                                                                                                 2
 WEST ALLIS           WI            180                         39262.41
 53227                              01/15/2003                  02/16/2003                       2003HE2-10
                                                                                                 9.15
 3901543                                                        02/23/2023
 800                                001                         $48,300.00                       $439.24
 APPLE VALLEY         CA            240                         48300                            2
                                                                                                 2003HE2-01
 92307                              02/18/2003                  03/23/2003
 3901683                                                        01/10/2013                       7.1
                                                                                                 $215.76
 800                                001                         $18,500.00
 WILLOW GROVE         PA            120                         18293.38                         2
 19090                              01/07/2003                  02/10/2003                       2003HE2-01

 3902095                                                        01/14/2018                       7.3
 800                                001                         $56,500.00                       $517.37
                                                                                                 2
 508                                180                         56434.63
 98402                              01/13/2003                  02/14/2003                       2003HE2-01
                                                                                                 9.05
 3902269                                                        01/12/2018
 800                                001                         $17,200.00                       $174.97
 BOCA RATON           FL            180                         17200                            2
                                                                                                 2003HE2-01
 33428                              01/08/2003                  02/12/2003
 3902368                                                        01/16/2018                       6.3
                                                                                                 $172.04
 800                                001                         $20,000.00
 MEMPHIS              TN            180                         19917.71                         2
 38116                              01/17/2003                  02/16/2003                       2003HE2-01

 3902533                            000000003902533             12/30/2017                       7.65
 817                                001                         $55,000.00                       $514.56
                                                                                                 2
 LA CRESCENTA         CA            180                         54615.59
 91214                              12/28/2002                  01/30/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3903309                                                        01/28/2018                       7.5
 800                                001                         $37,000.00                       $343.00
                                                                                                 2
 OTIS ORCHARDS        WA            180                         36809.05
 99027                              01/24/2003                  02/28/2003                       2003HE2-01
                                                                                                 6.75
 3903424                                                        01/23/2018
 800                                001                         $25,000.00                       $221.23
 HOUSTON              TX            180                         25000                            2
                                                                                                 2003HE2-01
 77082                              01/18/2003                  02/23/2003
 3904075                                                        02/06/2018                       9.75
                                                                                                 $264.85
 800                                001                         $25,000.00
 CENTREVILLE          MI            180                         25000                            2
 49032                              01/30/2003                  03/06/2003                       2003HE2-01

 3904158                            000000003904158             02/06/2018                       8.25
 817                                001                         $11,200.00                       $108.66
                                                                                                 2
 AVONDALE             AZ            180                         11144.5
 85323                              01/31/2003                  03/06/2003                       2003HE2-01
                                                                                                 7.4
 3904646                                                        01/07/2018
 800                                001                         $22,400.00                       $206.38
 SPARKS               NV            180                         22352.56                         2
                                                                                                 2003HE2-01
 89436                              01/03/2003                  02/07/2003
 3904752                                                        12/31/2027                       10.8
                                                                                                 $303.23
 800                                001                         $31,400.00
 MIDDLETOWN           DE            300                         31400                            2
 19709                              12/27/2002                  01/31/2003                       2003HE2-10

 3904943                            000000003904943             02/03/2018                       6.05
 817                                001                         $22,000.00                       $186.25
                                                                                                 2
 FLOWER MOUND         TX            180                         21897.62
 75022                              01/28/2003                  03/03/2003                       2003HE2-01
                                                                                                 7.8
 3905254                                                        02/09/2018
 800                                001                         $80,000.00                       $755.32
 NEVADA CITY          CA            180                         80000                            2
                                                                                                 2003HE2-01
 95959                              02/03/2003                  03/09/2003
 3905858                                                        01/14/2013                       7.35
                                                                                                 $141.51
 800                                001                         $12,000.00
 ROSLYN               PA            120                         11865.24                         2
 19001                              01/15/2003                  02/14/2003                       2003HE2-01

 3905916                                                        01/16/2018                       8.05
 800                                001                         $21,000.00                       $201.30
                                                                                                 2
 COLUMBUS             MT            180                         21000
 59019                              01/16/2003                  02/16/2003                       2003HE2-01
                                                                                                 7.85
 3906237                                                        02/13/2013
 800                                001                         $42,000.00                       $506.26
 OSBURN               ID            120                         42000                            2
                                                                                                 2003HE2-01
 83849                              02/06/2003                  03/13/2003
 3906302                                                        01/17/2023                       9.35
                                                                                                 $173.41
 800                                201                         $18,800.00
 INDEPENDENCE         MO            240                         18737.35                         2
 64050                              01/14/2003                  02/17/2003                       2003HE2-10

 3906377                                                        01/08/2008                       7.2
 800                                201                         $15,000.00                       $298.44
                                                                                                 2
 SAN BERNARDINO       CA            60                          14787.36
 92411                              01/06/2003                  02/08/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3906484                            000000003906484             01/17/2018                       7.8
 817                                001                         $12,200.00                       $115.19
                                                                                                 2
 NORMAN               OK            180                         12115.17
 73071                              01/14/2003                  02/17/2003                       2003HE2-01
                                                                                                 6.1
 3906922                            000000003906922             01/07/2013
 817                                001                         $21,000.00                       $234.20
 THOMASTON            CT            120                         20860.55                         2
                                                                                                 2003HE2-01
 06787                              01/06/2003                  02/07/2003
 3907524                            000000003907524             01/09/2018                       6.55
                                                                                                 $436.93
 817                                001                         $50,000.00
 MOORPARK             CA            180                         49450.11                         2
 93021                              01/14/2003                  02/09/2003                       2003HE2-01

 3907656                                                        01/10/2018                       8.05
 800                                201                         $21,900.00                       $209.93
                                                                                                 2
 TARPON SPRINGS       FL            180                         21692.15
 34689                              01/08/2003                  02/10/2003                       2003HE2-10
                                                                                                 7.3
 3907706                            000000003907706             01/22/2018
 817                                001                         $65,000.00                       $595.20
 RANCHO MIRAGE        CA            180                         64768.8                          2
                                                                                                 2003HE2-01
 92270                              01/17/2003                  02/22/2003
 3907938                                                        01/12/2018                       8.05
                                                                                                 $207.05
 800                                001                         $21,600.00
 TRINITY              AL            180                         21504.33                         2
 35673                              01/13/2003                  02/12/2003                       2003HE2-01

 3908928                            000000003908928             01/26/2018                       8.75
 817                                001                         $9,100.00                        $90.95
                                                                                                 2
 NORTH HAVERHILL      NH            180                         9081.03
 03774                              01/22/2003                  02/26/2003                       2003HE2-01
                                                                                                 6.55
 3909322                            000000003909322             01/10/2013
 817                                201                         $24,000.00                       $273.13
 PEYTON               CO            120                         23638.44                         2
                                                                                                 2003HE2-10
 80831                              01/09/2003                  02/10/2003
 3909512                            000000003909512             01/20/2018                       7.45
                                                                                                 $244.91
 817                                001                         $26,500.00
 CLIFTON              NJ            180                         26401.13                         2
 07013                              01/15/2003                  02/20/2003                       2003HE2-01

 3909520                                                        01/20/2018                       6.3
 800                                201                         $25,000.00                       $215.04
                                                                                                 2
 DURAND               MI            180                         24888.52
 48429                              01/19/2003                  02/20/2003                       2003HE2-10
                                                                                                 6.2
 3909546                                                        01/22/2008
 800                                201                         $31,000.00                       $609.46
 SOMERSET             MA            60                          30522.18                         2
                                                                                                 2003HE2-10
 02726                              01/17/2003                  02/22/2003
 3910304                            000000003910304             02/09/2018                       6.75
                                                                                                 $263.71
 817                                201                         $29,800.00
 JUNIPER FLATS        CA            180                         29646.5                          2
 92548                              02/03/2003                  03/09/2003                       2003HE2-01

 3910791                                                        01/07/2013                       8.2
 800                                001                         $10,000.00                       $122.39
                                                                                                 2
 WESTLAND             MI            120                         9945
 48186                              01/03/2003                  02/07/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3910841                            000000003910841             01/12/2018                       6.2
 817                                201                         $83,200.00                       $711.12
                                                                                                 2
 TUCSON               AZ            180                         82757.39
 85749                              01/17/2003                  02/12/2003                       2003HE2-10
                                                                                                 8.25
 3911377                                                        01/12/2018
 800                                201                         $10,000.00                       $97.02
 LEBANON              CT            180                         9966.26                          2
                                                                                                 2003HE2-10
 06249                              01/09/2003                  02/12/2003
 3911732                                                        01/27/2018                       6.9
                                                                                                 $357.30
 800                                001                         $40,000.00
 HOUSTON              TX            180                         39854.42                         2
 77008                              01/23/2003                  02/27/2003                       2003HE2-01

 3911757                            000000003911757             01/26/2018                       6.55
 817                                201                         $50,500.00                       $441.30
                                                                                                 1
 PARK HILL            OK            180                         50276.19
 74451                              01/23/2003                  02/26/2003                       2003HE2-10
                                                                                                 6.9
 3911880                                                        01/09/2018
 800                                001                         $45,000.00                       $401.97
 NEW MILFORD          NJ            180                         44895.76                         2
                                                                                                 2003HE2-01
 07466                              01/06/2003                  02/09/2003
 3913944                            000000003913944             01/15/2013                       6.75
                                                                                                 $290.51
 817                                001                         $25,300.00
 DOUGLASSVILLE        PA            120                         25079.53                         2
 19518                              01/11/2003                  02/15/2003                       2003HE2-01

 3914082                            000000003914082             01/13/2018                       7.95
 817                                001                         $31,300.00                       $298.22
                                                                                                 2
 YUCCA VALLEY         CA            180                         31267.65
 92284                              01/11/2003                  02/13/2003                       2003HE2-01
                                                                                                 8.2
 3914405                            000000003914405             01/14/2013
 817                                001                         $12,700.00                       $155.44
 RENO                 NV            120                         12700                            2
                                                                                                 2003HE2-01
 89503                              01/13/2003                  02/14/2003
 3914538                                                        02/13/2018                       6.15
                                                                                                 $231.74
 800                                201                         $27,200.00
 KEOKUK               IA            180                         26746.2                          1
 52632                              02/06/2003                  03/13/2003                       2003HE2-01

 3914777                                                        02/07/2013                       7.35
 800                                001                         $19,500.00                       $229.95
                                                                                                 2
 WEST PALM BEACH      FL            120                         19500
 33411                              01/31/2003                  03/02/2003                       2003HE2-01
                                                                                                 6.2
 3915022                            000000003915022             01/28/2008
 817                                001                         $10,000.00                       $194.26
 BURLINGTON           VT            60                          10000                            2
                                                                                                 2003HE2-01
 05401                              01/24/2003                  02/28/2003
 3915188                                                        02/02/2013                       7.85
                                                                                                 $180.81
 800                                201                         $15,000.00
 GLENDALE HEIGHT      IL            120                         15000                            2
 60139                              01/27/2003                  03/02/2003                       2003HE2-01

 3915675                            000000003915675             01/01/2013                       7.25
 817                                001                         $30,000.00                       $352.21
                                                                                                 2
 NORMAN               OK            120                         29814.64
 73071                              01/10/2003                  02/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3915899                                                        01/21/2018                       8
 800                                001                         $22,200.00                       $212.16
                                                                                                 2
 EULESS               TX            180                         22114.34
 76039                              01/16/2003                  02/21/2003                       2003HE2-01
                                                                                                 7.2
 3916061                                                        01/24/2018
 800                                001                         $50,000.00                       $455.03
 GUTTENBERG           NJ            180                         49801.4                          2
                                                                                                 2003HE2-01
 07093                              01/21/2003                  02/24/2003
 3917259                                                        01/26/2013                       7.35
                                                                                                 $208.65
 800                                201                         $17,500.00
 BOUNTIFUL            UT            120                         17371.05                         2
 84010                              01/24/2003                  02/26/2003                       2003HE2-10

 3917879                                                        02/10/2018                       7.45
 800                                001                         $31,700.00                       $292.97
                                                                                                 2
 BEVERLY HILLS        MI            180                         31700
 48025                              02/04/2003                  03/10/2003                       2003HE2-01
                                                                                                 9.5
 3918265                            000000003918265             02/07/2028
 817                                001                         $10,000.00                       $87.37
 MOORE                OK            300                         9969.89                          2
                                                                                                 2003HE2-01
 73120                              01/31/2003                  03/07/2003
 3918679                            000000003918679             01/13/2018                       7.5
                                                                                                 $185.41
 817                                001                         $20,000.00
 LOS ANGELES          CA            180                         19958.42                         2
 90042                              01/10/2003                  02/13/2003                       2003HE2-01

 3919628                                                        02/02/2018                       7.8
 800                                001                         $33,700.00                       $318.18
                                                                                                 2
 PHOENIXVILLE         PA            180                         33700
 19460                              01/31/2003                  03/02/2003                       2003HE2-01
                                                                                                 8.4
 3919735                                                        02/23/2018
 800                                001                         $50,000.00                       $489.45
 JOHNSTOWN            NY            180                         50000                            1
                                                                                                 2003HE2-01
 12095                              02/17/2003                  03/23/2003
 3919792                            000000003919792             01/14/2013                       6
                                                                                                 $555.11
 817                                001                         $50,000.00
 SHOHOLA              PA            120                         49691.46                         2
 18458                              01/10/2003                  02/14/2003                       2003HE2-01

 3920808                            000000003920808             01/09/2018                       7.75
 817                                001                         $33,300.00                       $313.45
                                                                                                 2
 PLACERVILLE          CA            180                         33170.38
 95667                              01/08/2003                  02/09/2003                       2003HE2-01
                                                                                                 6.65
 3921004                                                        01/13/2018
 800                                001                         $43,700.00                       $384.29
 LAS VEGAS            NV            180                         43642.14                         2
                                                                                                 2003HE2-01
 89149                              01/09/2003                  02/13/2003
 3921558                                                        02/02/2018                       6.95
                                                                                                 $398.74
 800                                001                         $44,500.00
 CANYON COUNTRY       CA            180                         44294.88                         2
 91387                              01/27/2003                  03/02/2003                       2003HE2-01

 3921798                                                        02/09/2018                       7.2
 800                                201                         $42,500.00                       $386.77
                                                                                                 2
 CANYON COUNTRY       CA            180                         42500
 91351                              02/03/2003                  03/09/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3922713                            000000003922713             01/24/2018                       8.3
 817                                001                         $31,800.00                       $309.44
                                                                                                 2
 MESA                 AZ            180                         31800
 85213                              01/21/2003                  02/24/2003                       2003HE2-01
                                                                                                 6.55
 3922820                                                        02/02/2018
 800                                001                         $38,500.00                       $336.44
 CORINTH              TX            180                         38301.17                         2
                                                                                                 2003HE2-01
 76210                              01/27/2003                  03/02/2003
 3922960                                                        01/20/2008                       8.35
                                                                                                 $613.33
 800                                001                         $30,000.00
 LOLO                 MT            60                          29537.65                         2
 59847                              01/27/2003                  02/20/2003                       2003HE2-01

 3923505                            000000003923505             01/22/2013                       6
 817                                001                         $10,000.00                       $111.03
                                                                                                 2
 WILLOW GROVE         PA            120                         9951.43
 19090                              01/17/2003                  02/22/2003                       2003HE2-01
                                                                                                 6.55
 3923604                                                        12/25/2012
 800                                201                         $24,000.00                       $273.13
 CHICAGO RIDGE        IL            120                         23660.11                         1
                                                                                                 2003HE2-10
 60415                              12/20/2002                  01/25/2003
 3923737                                                        01/15/2018                       7.7
                                                                                                 $189.56
 800                                001                         $20,200.00
 PLEASANTON           TX            180                         20116.97                         2
 78064                              01/16/2003                  02/15/2003                       2003HE2-01

 3923893                                                        01/10/2018                       8.5
 800                                001                         $16,500.00                       $162.49
                                                                                                 2
 SILVERTON            ID            180                         16329.72
 83867                              01/07/2003                  02/10/2003                       2003HE2-01
                                                                                                 6.25
 3924297                                                        01/13/2013
 800                                001                         $12,000.00                       $134.74
 KAPOLEI              HI            120                         11843.15                         2
                                                                                                 2003HE2-01
 96707                              01/14/2003                  02/13/2003
 3924461                                                        01/13/2018                       7.7
                                                                                                 $266.51
 800                                001                         $28,400.00
 BIG BEAR CITY        CA            180                         28265.29                         2
 92314                              01/09/2003                  02/13/2003                       2003HE2-01

 3924701                                                        02/07/2028                       7.9
 800                                001                         $64,300.00                       $492.03
                                                                                                 2
 TIVERTON             RI            300                         64300
 02878                              01/31/2003                  03/07/2003                       2003HE2-01
                                                                                                 7.45
 3924834                                                        02/06/2018
 800                                001                         $25,100.00                       $231.97
 GIRDWOOD             AK            180                         25100                            2
                                                                                                 2003HE2-01
 99587                              01/30/2003                  03/06/2003
 3925005                                                        01/23/2013                       7.8
                                                                                                 $325.95
 800                                201                         $27,100.00
 FOWLERVILLE          MI            120                         26913.03                         2
 48836                              01/20/2003                  02/23/2003                       2003HE2-10

 3925948                            000000003925948             02/02/2023                       8.45
 817                                001                         $86,400.00                       $747.07
                                                                                                 2
 BALTIMORE            MD            240                         86172.98
 21222                              01/27/2003                  03/02/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3926243                            000000003926243             01/24/2013                       7.25
 817                                001                         $10,000.00                       $117.41
                                                                                                 2
 SCHERTZ              TX            120                         9909.58
 78154                              01/21/2003                  02/24/2003                       2003HE2-01
                                                                                                 5.95
 3926730                            000000003926730             01/22/2018
 817                                201                         $106,000.00                      $891.63
 PACATELLO            ID            180                         105131.98                        2
                                                                                                 2003HE2-10
 83204                              01/17/2003                  02/22/2003
 3927076                                                        02/06/2018                       5.25
                                                                                                 $401.94
 800                                001                         $50,000.00
 KENSINGTON           MD            180                         50000                            2
 20895                              01/30/2003                  03/06/2003                       2003HE2-01

 3927654                                                        01/14/2018                       6.8
 800                                001                         $18,000.00                       $159.79
                                                                                                 2
 DITTMER              MO            180                         17924.04
 63023                              01/10/2003                  02/14/2003                       2003HE2-01
                                                                                                 7.5
 3927910                            000000003927910             02/07/2018
 817                                001                         $19,200.00                       $177.99
 MANALAPAN            NJ            180                         19200                            2
                                                                                                 2003HE2-01
 07726                              02/05/2003                  03/07/2003
 3928116                            000000003928116             02/10/2018                       6.2
                                                                                                 $404.28
 817                                001                         $47,300.00
 FORT WAYNE           IN            180                         47300                            2
 46835                              02/04/2003                  03/10/2003                       2003HE2-01

 3928694                                                        01/21/2018                       7.8
 800                                001                         $37,600.00                       $355.00
                                                                                                 2
 CASPER               WY            180                         37413.73
 82601                              01/16/2003                  02/21/2003                       2003HE2-01
                                                                                                 7.8
 3928843                            000000003928843             01/14/2018
 817                                001                         $10,800.00                       $101.97
 WILLOW PARK          TX            180                         10774.19                         2
                                                                                                 2003HE2-01
 76087                              01/15/2003                  02/14/2003
 3928884                                                        02/20/2013                       5.75
                                                                                                 $219.54
 800                                001                         $20,000.00
 MURRIETA             CA            120                         20000                            2
 92563                              02/13/2003                  03/20/2003                       2003HE2-01

 3929122                                                        01/16/2018                       8.3
 800                                001                         $71,500.00                       $695.74
                                                                                                 2
 GALVESTON            TX            180                         71500
 77554                              01/17/2003                  02/16/2003                       2003HE2-01
                                                                                                 6.5
 3929668                                                        01/23/2018
 800                                001                         $45,000.00                       $392.00
 ARLINGTON            TX            180                         44856.42                         2
                                                                                                 2003HE2-01
 76017                              01/18/2003                  02/23/2003
 3930112                            000000003930112             02/06/2013                       5.875
                                                                                                 $110.40
 817                                001                         $10,000.00
 CHALFONT             PA            120                         10000                            2
 18914                              01/30/2003                  03/06/2003                       2003HE2-01

 3930484                            000000003930484             01/27/2018                       8.3
 817                                001                         $19,100.00                       $185.86
                                                                                                 2
 MARTINSBURG          WV            180                         19044.43
 25401                              01/23/2003                  02/27/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3930674                            000000003930674             01/26/2018                       6.15
 817                                001                         $64,200.00                       $546.98
                                                                                                 2
 DALLAS               TX            180                         63955.9
 75115                              01/24/2003                  02/26/2003                       2003HE2-01
                                                                                                 6.05
 3930922                                                        01/21/2013
 800                                001                         $30,000.00                       $333.82
 #202                               120                         29815.35                         2
                                                                                                 2003HE2-01
 45150                              01/16/2003                  02/21/2003
 3931086                            000000003931086             01/21/2018                       7.8
                                                                                                 $354.06
 817                                001                         $37,500.00
 BIRMINGHAM           MI            180                         37386.35                         2
 48009                              01/22/2003                  02/21/2003                       2003HE2-01

 3931409                                                        01/20/2013                       7.95
 800                                001                         $43,200.00                       $528.72
                                                                                                 2
 LIVONIA              MI            120                         42897.1
 48152                              01/15/2003                  02/20/2003                       2003HE2-01
                                                                                                 6.25
 3931516                                                        01/28/2018
 800                                001                         $110,000.00                      $943.17
 HONOLULU             HI            180                         109546.55                        1
                                                                                                 2003HE2-01
 96817                              01/24/2003                  02/28/2003
 3931953                                                        01/20/2018                       7.65
                                                                                                 $280.67
 800                                001                         $30,000.00
 TURLOCK              CA            180                         29895.38                         2
 95382                              01/11/2003                  02/20/2003                       2003HE2-01

 3935228                                                        02/09/2018                       8.15
 800                                001                         $70,500.00                       $679.86
                                                                                                 2
 SAN ANTONIO          TX            180                         70134.97
 78258                              02/07/2003                  03/09/2003                       2003HE2-01
                                                                                                 7.35
 3935319                                                        01/23/2013
 800                                001                         $133,000.00                      $1,568.35
 AUSTIN               TX            120                         133000                           2
                                                                                                 2003HE2-01
 78733                              01/24/2003                  02/23/2003
 3937778                            000000003937778             01/23/2023                       9.3
                                                                                                 $151.66
 817                                001                         $16,500.00
 GROVES               TX            240                         16436.62                         2
 77619                              01/24/2003                  02/23/2003                       2003HE2-01

 3938107                            000000003938107             01/28/2018                       7.8
 817                                001                         $13,100.00                       $123.69
                                                                                                 2
 PEARLAND             TX            180                         13054.69
 77584                              01/28/2003                  02/28/2003                       2003HE2-01
                                                                                                 5.875
 3938164                                                        02/06/2013
 800                                001                         $10,000.00                       $110.40
 GLENSIDE             PA            120                         10000                            2
                                                                                                 2003HE2-01
 19038                              01/30/2003                  03/06/2003
 3938271                                                        01/22/2018                       8.3
                                                                                                 $145.96
 800                                001                         $15,000.00
 ALLENTOWN            PA            180                         15000                            2
 18102                              01/17/2003                  02/22/2003                       2003HE2-01

 3938867                            000000003938867             02/07/2018                       7.35
 817                                001                         $14,900.00                       $136.86
                                                                                                 2
 COPPELL              TX            180                         14900
 75019                              01/31/2003                  03/07/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3939295                                                        02/24/2018                       7.45
 800                                001                         $15,000.00                       $138.63
                                                                                                 2
 MECHANICSVILLE       VA            180                         15000
 23116                              02/18/2003                  03/24/2003                       2003HE2-01
                                                                                                 6.8
 3939410                            000000003939410             01/23/2018
 817                                001                         $27,200.00                       $241.46
 N.HOLLYWOOD          CA            180                         26976.01                         2
                                                                                                 2003HE2-01
 91605                              01/18/2003                  02/23/2003
 3939626                                                        01/21/2013                       6.3
                                                                                                 $281.34
 800                                001                         $25,000.00
 ROCHESTER            NH            120                         24839.48                         2
 03867                              01/17/2003                  02/21/2003                       2003HE2-01

 3940293                            000000003940293             01/27/2008                       6.9
 817                                001                         $24,100.00                       $476.08
                                                                                                 2
 MISSOULA             MT            60                          23765.15
 59803                              01/24/2003                  02/27/2003                       2003HE2-01
                                                                                                 6.8
 3940699                                                        01/27/2018
 800                                001                         $7,500.00                        $66.58
 NEW BEDFORD          MA            180                         7470.72                          2
                                                                                                 2003HE2-01
 02740                              01/23/2003                  02/27/2003
 3940996                                                        02/05/2018                       7
                                                                                                 $186.96
 800                                001                         $20,800.00
 MAGNOLIA             TX            180                         20748.66                         2
 77354                              01/29/2003                  03/05/2003                       2003HE2-01

 3942497                                                        02/05/2018                       7.7
 800                                001                         $44,700.00                       $419.48
                                                                                                 2
 LOMITA               CA            180                         44497.4
 90717                              01/29/2003                  03/05/2003                       2003HE2-01
                                                                                                 8.5
 3942547                                                        02/02/2018
 800                                001                         $14,600.00                       $143.78
 BALLSTON LAKE        NY            180                         14461.2                          2
                                                                                                 2003HE2-01
 12019                              01/31/2003                  03/02/2003
 3942596                                                        01/21/2013                       7.6
                                                                                                 $643.82
 800                                201                         $54,000.00
 TROY                 IL            120                         54000                            2
 62294                              01/16/2003                  02/21/2003                       2003HE2-10

 3942604                                                        01/20/2018                       7.85
 800                                001                         $22,500.00                       $213.08
                                                                                                 2
 LOMBARD              IL            180                         22378.86
 60148                              01/15/2003                  02/20/2003                       2003HE2-01
                                                                                                 8.55
 3942752                                                        02/07/2013
 800                                001                         $34,000.00                       $422.47
 MISSOULA             MT            120                         34000                            2
                                                                                                 2003HE2-01
 59808                              01/31/2003                  03/07/2003
 3942943                            000000003942943             01/26/2018                       8.55
                                                                                                 $108.65
 817                                001                         $11,000.00
 ST. CLOUD            FL            180                         10968.65                         2
 34772                              01/24/2003                  02/26/2003                       2003HE2-01

 3943305                                                        01/27/2018                       6.25
 800                                201                         $30,000.00                       $257.23
                                                                                                 2
 SUMMERFIELD          FL            180                         29791.74
 34491                              01/24/2003                  02/27/2003                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3944212                                                        01/12/2018                       7.55
 800                                201                         $20,000.00                       $185.98
                                                                                                 2
 GRAHAM               WA            180                         19878.6
 98338                              01/16/2003                  02/12/2003                       2003HE2-10
                                                                                                 7
 3944386                                                        02/07/2018
 800                                001                         $46,900.00                       $421.56
 PORTLAND             OR            180                         46900                            2
                                                                                                 2003HE2-01
 97212                              02/03/2003                  03/07/2003
 3945862                                                        01/27/2013                       6.8
                                                                                                 $402.79
 800                                001                         $35,000.00
 SUFFIELD             CT            120                         34786.3                          2
 06078                              01/23/2003                  02/27/2003                       2003HE2-01

 3946241                                                        02/03/2028                       8.65
 800                                001                         $48,700.00                       $397.09
                                                                                                 2
 TACOMA               WA            300                         48700
 98422                              01/30/2003                  03/03/2003                       2003HE2-01
                                                                                                 8.25
 3946498                            000000003946498             01/28/2018
 817                                001                         $32,700.00                       $317.24
 SANTA ROSA           CA            180                         32700                            2
                                                                                                 2003HE2-01
 95405                              01/27/2003                  02/28/2003
 3946514                            000000003946514             02/16/2008                       7.35
                                                                                                 $293.52
 817                                001                         $14,700.00
 SAN ANTONIO          TX            60                          14700                            2
 78259                              02/14/2003                  03/16/2003                       2003HE2-01

 3946894                            000000003946894             02/14/2013                       5
 817                                231                         $7,800.00                        $82.74
                                                                                                 2
 WATERLOO             IA            120                         7800
 50702                              02/07/2003                  03/14/2003                       2003HE2-01
                                                                                                 7.2
 3946985                            000000003946985             01/24/2013
 817                                001                         $38,600.00                       $452.17
 COEUR D ALENE        ID            120                         38600                            2
                                                                                                 2003HE2-01
 83814                              01/24/2003                  02/24/2003
 3947348                                                        02/05/2028                       9.2
                                                                                                 $100.65
 800                                201                         $11,800.00
 PRINCETON            WV            300                         11800                            2
 24740                              01/30/2003                  03/05/2003                       2003HE2-10

 3947421                                                        01/27/2018                       7.7
 800                                001                         $18,000.00                       $168.92
                                                                                                 2
 LAFAYETTE            IN            180                         17944.99
 47905                              01/23/2003                  02/27/2003                       2003HE2-01
                                                                                                 5.6
 3947488                                                        01/26/2008
 800                                001                         $35,000.00                       $670.16
 DARTMOUTH            MA            60                          34480.19                         2
                                                                                                 2003HE2-01
 02714                              01/22/2003                  02/26/2003
 3947751                                                        01/27/2018                       8.1
                                                                                                 $141.34
 800                                001                         $14,700.00
 INDIANAPOLIS         IN            180                         14656.52                         2
 46259                              01/23/2003                  02/27/2003                       2003HE2-01

 3947934                                                        01/26/2013                       6.1
 800                                001                         $113,400.00                      $1,264.68
                                                                                                 2
 GLENDALE             CA            120                         112647.01
 91208                              01/25/2003                  02/26/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3948007                                                        01/24/2018                       7.85
 800                                001                         $16,000.00                       $151.53
                                                                                                 2
 WAILUKU              HI            180                         15906.96
 96793                              01/29/2003                  02/24/2003                       2003HE2-01
                                                                                                 5.85
 3948296                            000000003948296             02/26/2008
 817                                001                         $20,000.00                       $385.27
 OMAHA                NE            60                          20000                            2
                                                                                                 2003HE2-01
 68137                              02/19/2003                  03/26/2003
 3948882                                                        02/10/2013                       7.15
                                                                                                 $350.65
 800                                001                         $30,000.00
 ELK GROVE VILLAGE    IL            120                         30000                            2
 60007                              02/04/2003                  03/10/2003                       2003HE2-01

 3948916                                                        02/14/2008                       5.9
 800                                001                         $50,000.00                       $964.32
                                                                                                 2
 PHOENIX              AZ            60                          50000
 85024                              02/07/2003                  03/14/2003                       2003HE2-01
                                                                                                 6.5
 3949021                                                        02/09/2013
 800                                001                         $50,000.00                       $567.74
 ROSAMOND             CA            120                         50000                            2
                                                                                                 2003HE2-01
 93560                              02/04/2003                  03/09/2003
 3949294                                                        01/28/2018                       7.6
                                                                                                 $466.36
 800                                001                         $50,000.00
 WEYMOUTH             MA            180                         49825.14                         2
 02189                              01/24/2003                  02/28/2003                       2003HE2-01

 3949443                            000000003949443             02/02/2013                       6.4
 817                                001                         $30,000.00                       $339.12
                                                                                                 2
 NEWARK               CA            120                         30000
 94560                              01/31/2003                  03/02/2003                       2003HE2-01
                                                                                                 8.5
 3949633                            000000003949633             02/17/2018
 817                                001                         $44,800.00                       $441.17
 NASHUA               IA            180                         44800                            2
                                                                                                 2003HE2-01
 50650                              02/11/2003                  03/17/2003
 3949799                                                        01/22/2018                       7.1
                                                                                                 $361.78
 800                                001                         $40,000.00
 O'FALLON             IL            180                         39848.3                          2
 62669                              01/17/2003                  02/22/2003                       2003HE2-01

 3949872                                                        01/24/2013                       6.4
 800                                001                         $25,000.00                       $282.60
                                                                                                 2
 FREEHOLD             NJ            120                         25000
 07728                              01/21/2003                  02/24/2003                       2003HE2-01
                                                                                                 7.25
 3949898                                                        02/21/2013
 800                                001                         $20,400.00                       $239.50
 DEARBORN             MI            120                         20400                            2
                                                                                                 2003HE2-01
 48124                              02/13/2003                  03/21/2003
 3950466                                                        02/07/2023                       8
                                                                                                 $322.87
 800                                001                         $38,600.00
 HOUSTON              TX            240                         38600                            2
 77057                              01/23/2003                  03/02/2003                       2003HE2-01

 3950516                            000000003950516             02/05/2018                       7.25
 817                                001                         $20,000.00                       $182.58
                                                                                                 2
 FLINT                MI            180                         20000
 48507                              01/29/2003                  03/05/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3950839                                                        02/05/2018                       7.25
 800                                001                         $26,500.00                       $241.91
                                                                                                 2
 FORT COLLINS         CO            180                         26500
 80525                              01/28/2003                  03/05/2003                       2003HE2-01
                                                                                                 6.6
 3950870                                                        01/21/2018
 800                                001                         $30,000.00                       $262.99
 YORBA LINDA          CA            180                         29845.5                          2
                                                                                                 2003HE2-01
 92886                              01/18/2003                  02/21/2003
 3951902                                                        02/05/2008                       6.45
                                                                                                 $197.39
 800                                001                         $10,100.00
 SCOTTSDALE           AZ            60                          10100                            2
 85250                              01/31/2003                  03/05/2003                       2003HE2-01

 3952389                                                        02/10/2018                       7.85
 800                                201                         $52,000.00                       $492.45
                                                                                                 2
 FORT COLLINS         CO            180                         52000
 80528                              02/19/2003                  03/10/2003                       2003HE2-01
                                                                                                 5.85
 3955960                                                        01/28/2008
 800                                001                         $10,700.00                       $206.12
 STEWARTSVILLE        NJ            60                          9863.55                          2
                                                                                                 2003HE2-01
 08886                              01/28/2003                  02/28/2003
 3956240                                                        02/17/2018                       7.85
                                                                                                 $312.52
 800                                001                         $33,000.00
 RIVERSIDE            CA            180                         33000                            2
 92506                              02/13/2003                  03/17/2003                       2003HE2-01

 3956505                                                        02/16/2028                       9.9
 800                                001                         $30,000.00                       $270.50
                                                                                                 2
 SEATTLE              WA            300                         30000
 98117                              02/10/2003                  03/16/2003                       2003HE2-01
                                                                                                 7.75
 3956653                                                        01/27/2018
 800                                001                         $45,300.00                       $426.40
 SPOKANE              WA            180                         45133.29                         2
                                                                                                 2003HE2-01
 99208                              01/27/2003                  02/27/2003
 3957735                            000000003957735             02/12/2013                       6.15
                                                                                                 $335.33
 817                                001                         $30,000.00
 OFALLON              MO            120                         30000                            2
 63366                              02/06/2003                  03/12/2003                       2003HE2-01

 3958543                                                        02/14/2018                       7.15
 800                                001                         $38,900.00                       $352.92
                                                                                                 2
 CANTON               MI            180                         38900
 48188                              02/07/2003                  03/14/2003                       2003HE2-01
                                                                                                 6.5
 3958659                                                        02/13/2018
 800                                001                         $65,000.00                       $566.22
 LOS ANGELES          CA            180                         65000                            2
                                                                                                 2003HE2-01
 90035                              02/06/2003                  03/13/2003
 3958923                                                        02/06/2013                       8.05
                                                                                                 $111.87
 800                                001                         $9,200.00
 LANSING              MI            120                         9200                             2
 48911                              01/30/2003                  03/06/2003                       2003HE2-01

 3959012                                                        02/22/2018                       6.25
 800                                001                         $78,300.00                       $671.37
                                                                                                 2
 MADISON              WI            180                         78300
 54703                              02/14/2003                  03/22/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3960168                                                        02/22/2013                       7.65
 800                                001                         $16,400.00                       $195.96
                                                                                                 2
 HANSON               ID            120                         16400
 83334                              02/14/2003                  03/22/2003                       2003HE2-01
                                                                                                 6.25
 3960440                                                        02/13/2008
 800                                001                         $54,400.00                       $1,058.04
 FORT MITCHELL        KY            60                          54400                            2
                                                                                                 2003HE2-01
 41017                              02/07/2003                  03/13/2003
 3960531                                                        02/21/2018                       8.25
                                                                                                 $416.20
 800                                201                         $42,900.00
 CINCINNATI           OH            180                         42900                            2
 45238                              02/14/2003                  03/21/2003                       2003HE2-01

 3960739                            000000003960739             02/08/2013                       7.55
 817                                001                         $15,000.00                       $178.45
                                                                                                 2
 TOLEDO               OH            120                         14840.15
 43614                              02/03/2003                  03/08/2003                       2003HE2-01
                                                                                                 6.55
 3961141                                                        02/06/2018
 800                                001                         $65,800.00                       $575.00
 VACAVILLE            CA            180                         65800                            2
                                                                                                 2003HE2-01
 95688                              02/05/2003                  03/06/2003
 3961398                            000000003961398             02/12/2013                       6.2
                                                                                                 $224.06
 817                                201                         $20,000.00
 COON RAPIDS          MN            120                         20000                            2
 55448                              02/05/2003                  03/12/2003                       2003HE2-01

 3961810                                                        02/02/2013                       6.35
 800                                001                         $28,500.00                       $321.45
                                                                                                 2
 KAILUA               HI            120                         28500
 96734                              01/29/2003                  03/02/2003                       2003HE2-01
                                                                                                 8.65
 3961885                                                        02/19/2028
 800                                001                         $25,500.00                       $207.92
 VOORHEESVILLE        NY            300                         25500                            2
                                                                                                 2003HE2-01
 12186                              02/16/2003                  03/19/2003
 3962545                                                        01/27/2018                       6.15
                                                                                                 $170.40
 800                                001                         $20,000.00
 SAN RAMON            CA            180                         19900.36                         2
 94583                              01/30/2003                  02/27/2003                       2003HE2-01

 3962560                                                        02/12/2018                       9.1
 800                                001                         $50,400.00                       $514.20
                                                                                                 2
 CARSON               CA            180                         50400
 90746                              02/11/2003                  03/12/2003                       2003HE2-01
                                                                                                 5.9
 3963881                            000000003963881             02/13/2013
 817                                001                         $45,000.00                       $497.34
 LEVITTOWN            PA            120                         45000                            2
                                                                                                 2003HE2-01
 19056                              02/06/2003                  03/13/2003
 3964830                                                        02/23/2028                       8.85
                                                                                                 $311.69
 800                                001                         $37,600.00
 STOCKTON             AL            300                         37600                            2
 36579                              02/17/2003                  03/23/2003                       2003HE2-01

 3965381                                                        02/17/2028                       9.15
 800                                001                         $36,000.00                       $305.82
                                                                                                 2
 TULSA                OK            300                         36000
 74136                              02/11/2003                  03/17/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3965696                                                        02/09/2013                       7.05
 800                                001                         $28,500.00                       $331.65
                                                                                                 2
 SANTA CLARITA        CA            120                         28500
 91354                              02/06/2003                  03/09/2003                       2003HE2-01
                                                                                                 8.25
 3968278                                                        02/12/2018
 800                                001                         $20,000.00                       $194.03
 HENLEY               MO            180                         20000                            2
                                                                                                 2003HE2-01
 65040                              02/05/2003                  03/12/2003
 3970217                            000000003970217             02/20/2018                       7.8
                                                                                                 $188.83
 817                                001                         $20,000.00
 ELGIN                IL            180                         20000                            2
 60120                              02/12/2003                  03/20/2003                       2003HE2-01

 3970597                                                        02/13/2013                       8.65
 800                                001                         $7,500.00                        $93.60
                                                                                                 2
 ALABASTER            AL            120                         7500
 35007                              02/06/2003                  03/13/2003                       2003HE2-01
                                                                                                 8.25
 3971124                                                        02/13/2018
 800                                001                         $13,000.00                       $126.12
 FALL RIVER           MA            180                         13000                            2
                                                                                                 2003HE2-01
 02720                              02/06/2003                  03/13/2003
 3971561                                                        01/23/2018                       7.6
                                                                                                 $182.82
 800                                001                         $19,600.00
 GILBERT              AZ            180                         19551.85                         2
 85234                              01/20/2003                  02/23/2003                       2003HE2-01

 3971645                            000000003971645             02/07/2018                       7.4
 817                                001                         $100,000.00                      $921.34
                                                                                                 2
 VERADALE             WA            180                         100000
 99037                              01/31/2003                  03/07/2003                       2003HE2-01
                                                                                                 7.8
 3972296                                                        02/07/2018
 800                                231                         $27,300.00                       $257.76
 OOLTEWAH             TN            180                         27188.08                         2
                                                                                                 2003HE2-01
 37363                              01/31/2003                  03/07/2003
 3972676                                                        02/13/2013                       6.4
                                                                                                 $438.60
 800                                001                         $38,800.00
 ROCHESTER            MI            120                         38800                            2
 48306                              02/06/2003                  03/13/2003                       2003HE2-01

 3972726                                                        02/10/2028                       10.1
 800                                001                         $35,000.00                       $320.52
                                                                                                 2
 MISSION HILLS        CA            300                         35000
 91345                              02/04/2003                  03/10/2003                       2003HE2-01
                                                                                                 5.85
 3972866                                                        02/02/2018
 800                                001                         $37,000.00                       $309.24
 LANSDOWNE            PA            180                         37000                            2
                                                                                                 2003HE2-01
 19050                              01/27/2003                  03/02/2003
 3973856                                                        02/22/2018                       7.85
                                                                                                 $321.04
 800                                001                         $33,900.00
 OOLTEWAH             TN            180                         33900                            2
 37363                              02/14/2003                  03/22/2003                       2003HE2-01

 3974326                            000000003974326             02/02/2018                       7.2
 817                                001                         $19,000.00                       $172.91
                                                                                                 2
 WORCESTER            MA            180                         19000
 01604                              01/31/2003                  03/02/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3976008                                                        02/22/2018                       6.4
 800                                201                         $29,500.00                       $255.36
                                                                                                 2
 SAN DIEGO            CA            180                         29500
 92102                              02/14/2003                  03/22/2003                       2003HE2-01
                                                                                                 6.75
 3976156                                                        02/27/2008
 800                                201                         $11,000.00                       $216.52
 ST LOUIS             MO            60                          11000                            2
                                                                                                 2003HE2-01
 63116                              02/20/2003                  03/27/2003
 3976297                                                        02/02/2013                       5.9
                                                                                                 $582.44
 800                                001                         $52,700.00
 OWENSBORO            KY            120                         52700                            1
 42301                              01/27/2003                  03/02/2003                       2003HE2-01

 3976370                                                        02/26/2013                       8.4
 800                                001                         $35,000.00                       $432.09
                                                                                                 2
 NEW BEDFORD          MA            120                         35000
 02745                              02/19/2003                  03/26/2003                       2003HE2-01
                                                                                                 7.75
 3976404                                                        02/07/2018
 800                                001                         $50,000.00                       $470.64
 PALMER               AK            180                         50000                            2
                                                                                                 2003HE2-01
 99645                              01/31/2003                  03/07/2003
 3977733                                                        02/27/2028                       9.15
                                                                                                 $214.93
 800                                001                         $25,300.00
 SCHENECTADY          NY            300                         25300                            2
 12306                              02/20/2003                  03/27/2003                       2003HE2-01

 3977824                                                        02/12/2018                       6.9
 800                                201                         $11,500.00                       $102.73
                                                                                                 1
 BOISE                ID            180                         11500
 83709                              02/05/2003                  03/12/2003                       2003HE2-01
                                                                                                 7.25
 3977915                                                        02/23/2018
 800                                001                         $83,200.00                       $759.51
 POWHATAN             VA            180                         83200                            2
                                                                                                 2003HE2-01
 23139                              02/17/2003                  03/23/2003
 3978012                                                        02/23/2018                       6.7
                                                                                                 $617.50
 800                                001                         $70,000.00
 CHESTNUT RIDGE       NY            180                         70000                            2
 10977                              02/21/2003                  03/23/2003                       2003HE2-01

 3978152                            000000003978152             02/28/2018                       7.35
 817                                201                         $25,000.00                       $229.63
                                                                                                 2
 WILDOMAR             CA            180                         25000
 92595                              02/22/2003                  03/28/2003                       2003HE2-01
                                                                                                 6.15
 3978335                                                        02/16/2013
 800                                001                         $40,000.00                       $447.11
 SWANSEA              IL            120                         40000                            2
                                                                                                 2003HE2-01
 62226                              02/10/2003                  03/16/2003
 3978632                                                        02/28/2013                       6.9
                                                                                                 $462.38
 800                                001                         $40,000.00
 WESTMINSTER          CO            120                         40000                            2
 80020                              02/21/2003                  03/28/2003                       2003HE2-01

 3978699                                                        02/14/2018                       8.15
 800                                001                         $39,000.00                       $376.09
                                                                                                 2
 HENDERSON            NV            180                         39000
 89011                              02/13/2003                  03/14/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3978814                                                        02/10/2013                       7.15
 800                                001                         $21,800.00                       $254.81
                                                                                                 2
 VACAVILLE            CA            120                         21800
 95687                              02/04/2003                  03/10/2003                       2003HE2-01
                                                                                                 9.1
 3979168                                                        02/16/2028
 800                                001                         $35,000.00                       $296.12
 LITTLETON            CO            300                         35000                            2
                                                                                                 2003HE2-01
 80128                              02/10/2003                  03/16/2003
 3979234                            000000003979234             02/13/2018                       6.1
                                                                                                 $2,293.03
 817                                001                         $270,000.00
 SAN JOSE             CA            180                         270000                           2
 95118                              02/06/2003                  03/13/2003                       2003HE2-01

 3979564                                                        02/17/2018                       6.4
 800                                001                         $50,000.00                       $432.81
                                                                                                 2
 NEWPORT BEACH        CA            180                         50000
 92663                              02/20/2003                  03/17/2003                       2003HE2-01
                                                                                                 7.85
 3980018                                                        02/01/2018
 800                                001                         $27,900.00                       $264.22
 COLORADO SPRINGS     CO            180                         27797.79                         2
                                                                                                 2003HE2-01
 80918                              01/30/2003                  03/01/2003
 3980174                            000000003980174             02/10/2018                       7.25
                                                                                                 $234.61
 817                                001                         $25,700.00
 PUYALLUP             WA            180                         25700                            2
 98374                              02/07/2003                  03/10/2003                       2003HE2-01

 3981859                            000000003981859             02/16/2018                       7.25
 817                                001                         $18,000.00                       $164.32
                                                                                                 2
 FORT WORTH           TX            180                         18000
 76131                              02/14/2003                  03/16/2003                       2003HE2-01
                                                                                                 8.1
 3982147                                                        02/09/2018
 800                                001                         $16,700.00                       $160.56
 FORT LAUDERDDALE     FL            180                         16539.44                         2
                                                                                                 2003HE2-01
 33315                              02/03/2003                  03/09/2003
 3983368                                                        02/05/2018                       8.35
                                                                                                 $489.94
 800                                001                         $50,200.00
 SAN ANTONIO          TX            180                         50200                            2
 78229                              02/03/2003                  03/05/2003                       2003HE2-01

 3985272                                                        02/05/2018                       7.1
 800                                001                         $20,000.00                       $180.89
                                                                                                 2
 WAIPAHU              HI            180                         20000
 96797                              01/31/2003                  03/05/2003                       2003HE2-01
                                                                                                 6.15
 3985751                                                        02/23/2013
 800                                001                         $90,000.00                       $1,005.98
 MISSION              TX            120                         90000                            1
                                                                                                 2003HE2-01
 78572                              02/17/2003                  03/23/2003
 3987633                            000000003987633             02/23/2013                       8.45
                                                                                                 $237.54
 817                                201                         $19,200.00
 TUCSON               AZ            120                         19200                            2
 85745                              02/17/2003                  03/23/2003                       2003HE2-01

 3987971                                                        02/21/2013                       6.7
 800                                201                         $20,000.00                       $229.14
                                                                                                 2
 MILFORD              CT            120                         20000
 06460                              02/13/2003                  03/21/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3988193                                                        02/23/2013                       7.55
 800                                001                         $40,000.00                       $475.86
                                                                                                 2
 MCCORDSVILLE         IN            120                         40000
 46055                              02/17/2003                  03/23/2003                       2003HE2-01
                                                                                                 8.05
 3988672                            000000003988672             02/13/2018
 817                                201                         $7,500.00                        $71.90
 #8                                 180                         7500                             2
                                                                                                 2003HE2-01
 98499                              02/07/2003                  03/13/2003
 3988961                                                        02/20/2018                       7.1
                                                                                                 $271.33
 800                                201                         $30,000.00
 CASTLEFORD           ID            180                         30000                            1
 83321                              02/12/2003                  03/20/2003                       2003HE2-01

 3989522                                                        02/13/2018                       7.7
 800                                001                         $38,700.00                       $363.17
                                                                                                 2
 TROY                 MI            180                         38700
 48083                              02/06/2003                  03/13/2003                       2003HE2-01
                                                                                                 6.9
 3990470                            000000003990470             02/21/2018
 817                                201                         $40,000.00                       $357.30
 BUHL                 ID            180                         40000                            2
                                                                                                 2003HE2-01
 83316                              02/13/2003                  03/21/2003
 3990702                            000000003990702             02/17/2018                       8.4
                                                                                                 $244.73
 817                                001                         $25,000.00
 DAVISBURG            MI            180                         25000                            2
 48350                              02/11/2003                  03/17/2003                       2003HE2-01

 3990785                                                        02/09/2018                       7.65
 800                                001                         $22,900.00                       $214.25
                                                                                                 2
 SAN ANTONIO          TX            180                         22900
 78248                              02/07/2003                  03/09/2003                       2003HE2-01
                                                                                                 7.2
 3991700                            000000003991700             02/16/2013
 817                                201                         $29,000.00                       $339.72
 BOCA RATON           FL            120                         29000                            2
                                                                                                 2003HE2-01
 33498                              02/10/2003                  03/16/2003
 3993243                                                        02/22/2013                       7.3
                                                                                                 $500.06
 800                                001                         $42,500.00
 CATAWISSA            MO            120                         42500                            2
 63015                              02/14/2003                  03/22/2003                       2003HE2-01

 3993250                                                        02/28/2018                       7.35
 800                                001                         $42,000.00                       $385.78
                                                                                                 2
 BROOKLYN             NY            180                         42000
 11203                              02/24/2003                  03/30/2003                       2003HE2-01
                                                                                                 7.1
 3993318                                                        02/17/2018
 800                                001                         $80,000.00                       $723.55
 SUNBURY              PA            180                         80000                            2
                                                                                                 2003HE2-01
 17801                              02/11/2003                  03/17/2003
 3993664                                                        03/30/2018                       8.1
                                                                                                 $86.53
 800                                001                         $9,000.00
 FT. LAUDERDALE       FL            180                         9000                             2
 33308                              02/24/2003                  03/30/2003                       2003HE2-01

 3995776                                                        02/21/2013                       6.2
 800                                001                         $30,000.00                       $336.09
                                                                                                 2
 HOWELL               MI            120                         30000
 48843                              02/13/2003                  03/21/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 3996162                                                        02/21/2018                       6.6
 800                                001                         $32,500.00                       $284.90
                                                                                                 2
 BRIGHTON             CO            180                         32500
 80601                              02/13/2003                  03/21/2003                       2003HE2-01
                                                                                                 6.15
 3997285                                                        02/27/2018
 800                                001                         $57,500.00                       $489.89
 PHOENIX              AZ            180                         57500                            2
                                                                                                 2003HE2-01
 85016                              02/20/2003                  03/27/2003
 3998143                                                        02/27/2018                       7.7
                                                                                                 $117.31
 800                                001                         $12,500.00
 COLORADO SPRINGS     CO            180                         12500                            2
 80918                              02/20/2003                  03/27/2003                       2003HE2-01

 3998614                                                        02/26/2028                       8.95
 800                                001                         $20,000.00                       $167.16
                                                                                                 2
 NEWBURYPORT          MA            300                         20000
 01950                              02/19/2003                  03/26/2003                       2003HE2-01
                                                                                                 6
 3998671                            000000003998671             02/22/2013
 817                                001                         $30,000.00                       $333.07
 LAKEVILLE            MN            120                         30000                            2
                                                                                                 2003HE2-01
 55044                              02/17/2003                  03/22/2003
 3998879                            000000003998879             02/17/2013                       5.95
                                                                                                 $221.54
 817                                001                         $20,000.00
 FENTON               MI            120                         20000                            2
 48430                              02/11/2003                  03/17/2003                       2003HE2-01

 3999711                            000000003999711             02/17/2018                       8.15
 817                                001                         $58,300.00                       $562.21
                                                                                                 2
 FOLSOM               CA            180                         58300
 95630                              02/14/2003                  03/17/2003                       2003HE2-01
                                                                                                 12.5
 4000147                            685171772                   06/01/2017
 814                                006                         $18,000.00                       $221.86
 WILLIAMSTON          MI            180                         17937.8                          2
                                                                                                 2003HE2-10
 48895                              05/13/2002                  07/01/2002
 4006714                            685170116                   06/01/2017                       7.375
                                                                                                 $193.19
 814                                006                         $21,000.00
 (GARDENA AREA)                     180                         20222.7                          2
 90248                              05/10/2002                  07/01/2002                       2003HE2-10

 4013918                            652991883                   06/01/2027                       11.375
 812                                002                         $19,000.00                       $191.40
                                                                                                 2
 RIVERDALE            MD            300                         18906.58
 20737                              05/08/2002                  07/01/2002                       2003HE2-01
                                                                                                 9.375
 4027819                            653106892                   06/01/2017
 812                                221                         $15,000.00                       $155.51
 LENEXA               KS            180                         14691.86                         2
                                                                                                 2003HE2-10
 66215                              05/24/2002                  07/01/2002
 4032009                            653009442                   06/01/2027                       9.5
                                                                                                 $214.93
 812                                002                         $24,600.00
 LITCHFIELD           MN            300                         24455.34                         2
 55355                              05/11/2002                  07/01/2002                       2003HE2-01

 4040416                            653146233                   06/01/2027                       9.125
 812                                002                         $60,000.00                       $508.67
                                                                                                 2
 GLEN ROCK            NJ            300                         59557.86
 07450                              05/24/2002                  07/01/2002                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4043519                            685177222                   06/01/2012                       7.99
 814                                221                         $25,000.00                       $303.19
                                                                                                 2
 HUNTINGTON BEACH     CA            120                         23521.43
 92646                              05/22/2002                  07/01/2002                       2003HE2-08
                                                                                                 10.875
 4054185                            685167731                   07/01/2017
 814                                006                         $16,000.00                       $180.61
 SAGINAW              MI            180                         15770.19                         2
                                                                                                 2003HE2-01
 48603                              06/01/2002                  08/01/2002
 4073573                            685183730                   07/01/2027                       12
                                                                                                 $267.52
 814                                006                         $25,400.00
 POTTSTOWN            PA            300                         25322.05                         2
 19464                              06/12/2002                  08/01/2002                       2003HE2-01

 4087110                            653269687                   07/01/2022                       7.875
 812                                221                         $75,000.00                       $621.51
                                                                                                 1
 EUFAULA              OK            240                         74076.72
 74432                              06/19/2002                  08/01/2002                       2003HE2-08
                                                                                                 9.875
 4108742                            653266859                   07/01/2027
 812                                002                         $35,000.00                       $314.97
 TSEBONITO            NM            300                         34806.63                         2
                                                                                                 2003HE2-08
 87301                              06/25/2002                  08/01/2002
 4121869                            653272470                   08/01/2017                       9.25
                                                                                                 $257.30
 812                                002                         $25,000.00
 RUIDOSO              NM            180                         24604.9                          2
 88345                              06/28/2002                  09/01/2002                       2003HE2-08

 4127007                            653331015                   08/01/2017                       8.25
 812                                002                         $15,000.00                       $145.53
                                                                                                 2
 EDGEWOOD             WA            180                         14628.51
 98372                              07/07/2002                  09/01/2002                       2003HE2-01
                                                                                                 8.25
 4134342                            685189338                   08/01/2027
 814                                006                         $90,000.00                       $709.61
 COLLEYVILLE          TX            300                         88730.9                          2
                                                                                                 2003HE2-01
 76034                              07/11/2002                  09/01/2002
 4137865                            653113825                   08/01/2027                       7.99
                                                                                                 $222.10
 812                                002                         $28,800.00
 WEBSTER              TX            300                         28614.9                          1
 77598                              07/01/2002                  09/01/2002                       2003HE2-01

 4143558                            685188298                   08/01/2007                       7.875
 814                                006                         $26,500.00                       $535.75
                                                                                                 2
 FORT MYERS           FL            60                          23554.9
 33908                              07/15/2002                  09/01/2002                       2003HE2-08
                                                                                                 11.5
 4144416                            653278051                   08/01/2017
 812                                002                         $25,400.00                       $296.73
 CREAMRIDGE           NJ            180                         25173.4                          2
                                                                                                 2003HE2-08
 08514                              07/17/2002                  09/01/2002
 4152302                            653300559                   08/01/2027                       8.375
                                                                                                 $398.42
 812                                002                         $50,000.00
 BRONX                NY            300                         49696.36                         1
 10465                              07/19/2002                  09/01/2002                       2003HE2-08

 4158895                            653302152                   08/01/2012                       8.875
 812                                002                         $25,000.00                       $315.01
                                                                                                 2
 SUNBURY              OH            120                         24204.73
 43074                              07/20/2002                  09/01/2002                       2003HE2-08

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4167359                            653456006                   08/01/2012                       7.125
 812                                221                         $37,000.00                       $431.99
                                                                                                 1
 SANTA ANA            CA            120                         35707.13
 92704                              07/22/2002                  09/01/2002                       2003HE2-10
                                                                                                 7.875
 4170148                            653271525                   08/01/2017
 812                                002                         $30,000.00                       $284.54
 HILLSBOROUGH         NJ            180                         29319.36                         2
                                                                                                 2003HE2-08
 08844                              07/20/2002                  09/01/2002
 4173076                            653370142                   08/01/2012                       8.375
                                                                                                 $530.27
 812                                002                         $43,000.00
 CHESHIRE             CT            120                         41832.99                         2
 06410                              07/25/2002                  09/01/2002                       2003HE2-08

 4177515                            653453044                   08/01/2017                       8.875
 812                                002                         $50,000.00                       $503.43
                                                                                                 2
 LIVERMORE            CA            180                         49183.19
 94550                              07/22/2002                  09/01/2002                       2003HE2-08
                                                                                                 10.5
 4186961                            685171873                   08/01/2017
 814                                006                         $20,000.00                       $221.08
 CUMBERLAND           RI            180                         19494.39                         2
                                                                                                 2003HE2-08
 02864                              07/25/2002                  09/01/2002
 4212536                            653474227                   08/01/2017                       8.125
                                                                                                 $144.44
 812                                221                         $15,000.00
 COLFAX               CA            180                         14738.34                         2
 95713                              07/25/2002                  09/01/2002                       2003HE2-08

 4214805                            653115969                   08/01/2017                       7.875
 812                                002                         $45,000.00                       $426.81
                                                                                                 1
 SAN JUAN             TX            180                         43980.58
 78589                              07/02/2002                  09/01/2002                       2003HE2-08
                                                                                                 11.25
 4270245                            653475258                   08/01/2017
 812                                002                         $47,650.00                       $549.10
 LAKE ARROWHEAD       CA            180                         47021.14                         2
                                                                                                 2003HE2-08
 92352                              07/24/2002                  09/01/2002
 4279717                            4279717                     08/01/2017                       7.75
                                                                                                 $238.14
 800                                001                         $25,300.00
 SADALYA              MO            180                         24766.55                         2
 65301                              07/24/2002                  09/01/2002                       2003HE2-10

 4318820                            4318820                     09/01/2027                       9
 800                                001                         $13,000.00                       $109.10
                                                                                                 2
 PALM DESERT          CA            299                         12816.67
 92211                              08/21/2002                  11/01/2002                       2003HE2-10
                                                                                                 6.375
 4341368                            4341368                     11/01/2017
 800                                001                         $40,000.00                       $345.70
 MOUNTAIN VIEW        CA            180                         39598.27                         2
                                                                                                 2003HE2-10
 94040                              10/02/2002                  12/01/2002
 4341806                            4341806                     12/01/2017                       6.95
                                                                                                 $125.44
 800                                001                         $14,000.00
 TUCSON               AZ            180                         11677.46                         2
 85742                              11/07/2002                  01/01/2003                       2003HE2-10

 4345641                            000000004345641             10/01/2017                       7.25
 800                                001                         $36,500.00                       $248.99
                                                                                                 2
 SAN FRANCISCO        CA            180                         36048.42
 94116                              09/25/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4346441                            4346441                     10/01/2017                       6.35
 800                                001                         $86,000.00                       $742.08
                                                                                                 2
 SAN FRANCISCO        CA            180                         84842.86
 94122                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 6.375
 4347266                            4347266                     01/01/2018
 800                                001                         $58,000.00                       $501.27
 SAN FRANCISCO        CA            180                         57806.85                         2
                                                                                                 2003HE2-10
 94107                              12/03/2002                  02/01/2003
 4348025                            4348025                     11/01/2017                       9.925
                                                                                                 $420.32
 800                                001                         $48,200.00
 TRACY                CA            180                         48134.45                         2
 95376                              10/01/2002                  12/01/2002                       2003HE2-10

 4352142                            4352142                     01/01/2018                       7.625
 800                                001                         $41,300.00                       $292.32
                                                                                                 2
 BERKLEY              CA            180                         41240.03
 94703                              12/02/2002                  02/01/2003                       2003HE2-10
                                                                                                 7.5
 4353439                            4353439                     10/01/2032
 800                                001                         $16,050.00                       $112.22
 CHANDLER             AZ            360                         16001.92                         2
                                                                                                 2003HE2-10
 85224                              09/30/2002                  11/01/2002
 4373643                            4373643                     11/01/2027                       6.85
                                                                                                 $142.59
 800                                001                         $20,450.00
 NORTH  MANKATO       MN            300                         20345.7                          2
 56003                              10/16/2002                  12/01/2002                       2003HE2-10

 4374005                            4374005                     12/01/2017                       6.875
 800                                001                         $39,000.00                       $347.82
                                                                                                 2
 VISTA                CA            180                         38750.52
 92084                              11/05/2002                  01/01/2003                       2003HE2-10
                                                                                                 7.75
 4374070                            4374070                     11/01/2017
 800                                001                         $41,000.00                       $293.73
 CONCORD              CA            180                         40912.62                         2
                                                                                                 2003HE2-10
 94518                              10/14/2002                  12/01/2002
 4374435                            4374435                     11/01/2017                       5.875
                                                                                                 $711.55
 800                                001                         $85,000.00
 SAN FRANSICO         CA            180                         84109.45                         2
 94127                              10/09/2002                  12/01/2002                       2003HE2-10

 4374948                            4374948                     11/01/2017                       7.25
 800                                001                         $63,800.00                       $435.23
                                                                                                 2
 MISSION VIEJO        CA            180                         63649.79
 92691                              10/16/2002                  12/01/2002                       2003HE2-10
                                                                                                 7.35
 4375705                            4375705                     12/01/2017
 800                                001                         $25,000.00                       $229.63
 SANTA ROSA           CA            180                         24769.07                         2
                                                                                                 2003HE2-10
 95401                              11/04/2002                  01/01/2003
 4376364                            4376364                     12/01/2017                       8.75
                                                                                                 $295.34
 800                                001                         $29,550.00
 PALMDALE             CA            180                         29389.68                         2
 93551                              11/01/2002                  01/01/2003                       2003HE2-10

 4377537                            4377537                     11/01/2017                       8.05
 800                                001                         $24,000.00                       $230.05
                                                                                                 2
 PORTLAND             OR            180                         22862.93
 97219                              10/21/2002                  12/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4378683                            4378683                     12/01/2017                       8.7
 800                                001                         $48,000.00                       $348.00
                                                                                                 2
 SAN CLEMENTE         CA            180                         47944
 92673                              11/06/2002                  01/01/2003                       2003HE2-10
                                                                                                 5.425
 4378766                            4378766                     12/01/2017
 800                                001                         $54,000.00                       $439.08
 CARMEL               IN            180                         53228.91                         2
                                                                                                 2003HE2-10
 46032                              11/26/2002                  01/01/2003
 4379004                            4379004                     12/01/2017                       6.775
                                                                                                 $73.15
 800                                001                         $11,250.00
 DANVILLE             CA            180                         10976.27                         2
 94506                              11/04/2002                  01/01/2003                       2003HE2-10

 4379012                            4379012                     11/01/2017                       5.75
 800                                001                         $9,150.00                        $53.40
                                                                                                 2
 WOODS CROSS          UT            180                         9088.73
 84087                              10/24/2002                  12/01/2002                       2003HE2-10
                                                                                                 7.65
 4379921                            4379921                     11/01/2017
 800                                001                         $34,000.00                       $241.23
 SALT LAKE CITY       UT            180                         33664.01                         2
                                                                                                 2003HE2-10
 84121                              10/16/2002                  12/01/2002
 4383451                            4383451                     12/01/2017                       6.2
                                                                                                 $310.26
 800                                001                         $36,300.00
 BELMONT              CA            180                         35853.43                         2
 94002                              11/06/2002                  01/01/2003                       2003HE2-10

 4384343                            4384343                     01/01/2018                       6.125
 800                                001                         $20,000.00                       $170.12
                                                                                                 2
 INDIANAPOLIS         IN            180                         19863.58
 46220                              12/03/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.375
 4385829                            4385829                     01/01/2018
 800                                001                         $31,770.00                       $219.43
 BROWNSBURG           IN            180                         31665.25                         2
                                                                                                 2003HE2-10
 46112                              12/13/2002                  02/01/2003
 4386702                            4386702                     11/01/2017                       7.625
                                                                                                 $212.34
 800                                001                         $30,000.00
 OREGON CITY          OR            180                         29677                            2
 97045                              10/30/2002                  12/01/2002                       2003HE2-10

 4387791                            4387791                     12/01/2027                       9.74
 800                                001                         $32,800.00                       $292.06
                                                                                                 2
 CHANDLER             AZ            300                         32748.13
 85248                              11/12/2002                  01/01/2003                       2003HE2-10
                                                                                                 6.5
 4389524                            4389524                     12/01/2017
 800                                001                         $75,000.00                       $474.05
 SAN ANSELMO          CA            180                         74863.13                         2
                                                                                                 2003HE2-01
 94960                              11/15/2002                  01/01/2003
 4395075                            4395075                     02/01/2023                       8.75
                                                                                                 $335.81
 800                                001                         $38,000.00
 LEXINGTON            SC            240                         38000                            2
 29073                              12/30/2002                  03/01/2003                       2003HE2-01

 4401022                            4401022                     01/01/2028                       7.1
 800                                001                         $30,000.00                       $213.95
                                                                                                 2
 SOUTHINGTON          CT            300                         29926.88
 06489                              12/11/2002                  02/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4401840                            4401840                     12/01/2017                       7.5
 800                                001                         $12,000.00                       $111.24
                                                                                                 2
 STRAFFORD            MO            180                         11927.29
 65757                              11/18/2002                  01/01/2003                       2003HE2-10
                                                                                                 6.875
 4403200                            4403200                     02/01/2018
 800                                001                         $7,500.00                        $49.27
 INIANAPOLIS          IN            180                         7493.7                           2
                                                                                                 2003HE2-01
 46219                              01/03/2003                  03/01/2003
 4403366                            4403366                     01/01/2018                       7.25
                                                                                                 $544.98
 800                                001                         $59,700.00
 CORONA               CA            180                         59515.71                         2
 92881                              12/09/2002                  02/01/2003                       2003HE2-10

 4422978                            4422978                     01/01/2018                       6.4
 800                                001                         $37,000.00                       $231.44
                                                                                                 2
 SCOTTSDALE           AZ            180                         36965.89
 85262                              12/31/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.875
 4423760                            4423760                     02/01/2018
 800                                001                         $47,300.00                       $310.73
 SAN FRANCISCO        CA            180                         47260.26                         2
                                                                                                 2003HE2-01
 94114                              01/22/2003                  03/01/2003
 4431854                            4431854                     01/01/2018                       6.35
                                                                                                 $110.45
 800                                001                         $12,800.00
 INDIANAPOLIS         IN            180                         12714.34                         2
 46268                              12/19/2002                  02/01/2003                       2003HE2-10

 4431995                            4431995                     01/01/2018                       8.5
 800                                001                         $45,300.00                       $348.32
                                                                                                 2
 KING CITY            CA            180                         45272.55
 93930                              12/23/2002                  02/01/2003                       2003HE2-01
                                                                                                 8.75
 4433504                            4433504                     01/01/2018
 800                                001                         $24,000.00                       $239.87
 FISHERS              IN            180                         23924.13                         2
                                                                                                 2003HE2-10
 46038                              12/18/2002                  02/01/2003
 4439998                            4439998                     02/01/2018                       6.8
                                                                                                 $208.61
 800                                001                         $23,500.00
 LOS ANGELES          CA            180                         23500                            2
 90016                              01/20/2003                  03/01/2003                       2003HE2-01

 4440764                            4440764                     02/01/2018                       7.45
 800                                001                         $15,300.00                       $106.46
                                                                                                 2
 WARSAW               IN            180                         15244.99
 46580                              01/24/2003                  03/01/2003                       2003HE2-01
                                                                                                 6.425
 4443750                            4443750                     02/01/2018
 800                                001                         $21,350.00                       $185.10
 INDIANAPOLIS         IN            180                         20464.31                         2
                                                                                                 2003HE2-01
 46220                              01/31/2003                  03/01/2003
 4455697                            4455697                     02/01/2018                       7.875
                                                                                                 $117.46
 800                                001                         $16,200.00
 OTTAWA               KS            180                         16200                            2
 66067                              01/23/2003                  03/01/2003                       2003HE2-01

 4458758                            4458758                     03/01/2018                       7.35
 800                                001                         $21,000.00                       $144.68
                                                                                                 2
 INDIANAPOLIS         IN            180                         21000
 46220                              02/18/2003                  04/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4490058                            4490058                     03/01/2018                       11.75
 800                                001                         $44,200.00                       $446.16
                                                                                                 2
 ROSEVILLE            CA            180                         44200
 95747                              02/14/2003                  04/01/2003                       2003HE2-01
                                                                                                 7.65
 4502118                                                        01/14/2013
 800                                201                         $32,900.00                       $393.11
 PHILADELPHIA         PA            120                         32747.34                         1
                                                                                                 2003HE2-10
 19138                              01/10/2003                  02/14/2003
 4592556                            653763445                   09/01/2012                       7.625
                                                                                                 $298.39
 812                                221                         $25,000.00
 SEYMOUR              CT            120                         24291.78                         2
 06483                              08/24/2002                  10/01/2002                       2003HE2-08

 4602330                            653596497                   09/01/2027                       8.625
 812                                002                         $28,700.00                       $233.53
                                                                                                 2
 MONROVIA             CA            300                         28561.79
 91016                              08/17/2002                  10/01/2002                       2003HE2-10
                                                                                                 7.25
 4661641                            653300922                   10/01/2012
 812                                002                         $17,200.00                       $201.93
 GARLAND              TX            120                         16703.98                         2
                                                                                                 2003HE2-08
 75040                              09/17/2002                  11/01/2002
 4678801                            653323401                   10/01/2027                       7.125
                                                                                                 $500.35
 812                                002                         $70,000.00
 BRYAN                TX            300                         69658.07                         2
 77802                              09/19/2002                  11/01/2002                       2003HE2-08

 4678819                            653396721                   10/01/2027                       10.25
 812                                002                         $37,000.00                       $342.77
                                                                                                 2
 SARASOTA             FL            300                         36891.7
 34243                              09/14/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.375
 4678835                            653417439                   10/01/2007
 812                                002                         $15,000.00                       $299.68
 TABERNACLE           NJ            60                          14142.13                         2
                                                                                                 2003HE2-08
 08088                              09/17/2002                  11/01/2002
 4678843                            653454509                   10/01/2017                       7.75
                                                                                                 $771.85
 812                                002                         $82,000.00
 KAUFMAN              TX            180                         81021.5                          1
 75142                              09/04/2002                  11/01/2002                       2003HE2-08

 4678850                            653471576                   10/01/2027                       8
 812                                221                         $41,600.00                       $321.08
                                                                                                 2
 WASHINGTON           PA            300                         41409.47
 15301                              09/17/2002                  11/01/2002                       2003HE2-10
                                                                                                 10.375
 4678876                            653474322                   10/01/2017
 812                                221                         $22,000.00                       $241.49
 ZACHARY              LA            180                         21751.46                         2
                                                                                                 2003HE2-10
 70791                              09/14/2002                  11/01/2002
 4678884                            653527417                   10/01/2017                       7.75
                                                                                                 $376.52
 812                                002                         $40,000.00
 KYLE                 TX            180                         39522.65                         1
 78640                              09/12/2002                  11/01/2002                       2003HE2-08

 4678892                            653527898                   10/01/2027                       8.875
 812                                002                         $33,900.00                       $281.60
                                                                                                 2
 SAN DIEGO            CA            300                         33775.1
 92154                              09/16/2002                  11/01/2002                       2003HE2-08

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4678934                            653530247                   10/01/2017                       7.75
 812                                002                         $22,000.00                       $207.09
                                                                                                 2
 WAXAHACHIE           TX            180                         21670.74
 75165                              09/17/2002                  11/01/2002                       2003HE2-08
                                                                                                 8.625
 4678942                            653536014                   10/01/2027
 812                                002                         $16,500.00                       $134.26
 WELLS                MN            300                         16436.65                         2
                                                                                                 2003HE2-08
 56097                              09/14/2002                  11/01/2002
 4678959                            653541564                   10/01/2017                       7.875
                                                                                                 $331.96
 812                                221                         $35,000.00
 CASA GRANDE          AZ            180                         34586.87                         2
 85222                              09/17/2002                  11/01/2002                       2003HE2-10

 4678967                            653557126                   10/01/2017                       10.25
 812                                002                         $38,700.00                       $421.82
                                                                                                 2
 SANTA CLARITA        CA            180                         38329.72
 91321                              09/07/2002                  11/01/2002                       2003HE2-08
                                                                                                 10.25
 4678975                            653558455                   10/01/2017
 812                                002                         $26,500.00                       $288.84
 ELK GROVE            CA            180                         26235.67                         2
                                                                                                 2003HE2-08
 95758                              09/06/2002                  11/01/2002
 4678983                            653576733                   10/01/2017                       9.375
                                                                                                 $362.85
 812                                002                         $35,000.00
 ALISO VIEJO AREA     CA            180                         34637.83                         2
 92656                              09/12/2002                  11/01/2002                       2003HE2-08

 4679007                            653665069                   10/01/2027                       11.625
 812                                002                         $24,000.00                       $246.15
                                                                                                 2
 BESSEMER             AL            300                         23928.98
 35022                              09/12/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.875
 4679015                            653665092                   10/01/2027
 812                                221                         $20,000.00                       $152.72
 CONCORD              AL            300                         19908.62                         2
                                                                                                 2003HE2-10
 35023                              09/11/2002                  11/01/2002
 4679023                            653682825                   10/01/2017                       8.25
                                                                                                 $194.03
 812                                002                         $20,000.00
 EVANSTON             IL            180                         19771.54                         2
 60202                              09/12/2002                  11/01/2002                       2003HE2-08

 4679080                            653758369                   10/01/2017                       9.125
 812                                002                         $20,000.00                       $204.35
                                                                                                 2
 RENSSELAER           IN            180                         19734.01
 47978                              09/18/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.125
 4679098                            653759343                   10/01/2017
 812                                221                         $30,000.00                       $271.75
 MILWAUKEE            WI            180                         29469.29                         2
                                                                                                 2003HE2-10
 53213                              09/14/2002                  11/01/2002
 4679106                            653766234                   10/01/2017                       7.375
                                                                                                 $285.18
 812                                221                         $31,000.00
 CAMPBELL             CA            180                         30617.85                         1
 95008                              09/12/2002                  11/01/2002                       2003HE2-10

 4679122                            653844560                   10/01/2012                       7.375
 812                                221                         $50,000.00                       $590.26
                                                                                                 2
 TOMS RIVER           NJ            120                         49000.87
 08753                              09/18/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4679155                            653846739                   10/01/2027                       8.375
 812                                002                         $13,900.00                       $110.76
                                                                                                 2
 MERCERSBURG          PA            300                         13497.61
 17236                              09/16/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.875
 4679163                            653848302                   10/01/2027
 812                                002                         $24,000.00                       $183.26
 POQUOSON             VA            300                         23850.45                         2
                                                                                                 2003HE2-08
 23662                              09/10/2002                  11/01/2002
 4679171                            653850517                   10/01/2027                       8
                                                                                                 $283.65
 812                                002                         $36,750.00
 LAKE ELSINORE        CA            300                         36588.38                         2
 92532                              09/13/2002                  11/01/2002                       2003HE2-08

 4679197                            653852663                   10/01/2027                       8.875
 812                                002                         $50,000.00                       $415.33
                                                                                                 1
 ALBUQUERQUE          NM            300                         49768.86
 87120                              09/18/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.625
 4679205                            653853500                   10/01/2017
 812                                002                         $54,000.00                       $504.44
 CREWE                VA            180                         53183.12                         2
                                                                                                 2003HE2-08
 23930                              09/04/2002                  11/01/2002
 4679213                            653858508                   10/01/2012                       6.875
                                                                                                 $577.33
 812                                221                         $50,000.00
 CANTONMENT           FL            120                         48528.89                         2
 32533                              09/12/2002                  11/01/2002                       2003HE2-10

 4679247                            653910828                   10/01/2012                       7.5
 812                                221                         $78,500.00                       $931.81
                                                                                                 2
 WOODBRIDGE           VA            120                         73200.16
 22192                              09/18/2002                  11/01/2002                       2003HE2-10
                                                                                                 11.125
 4679254                            653952743                   10/01/2027
 812                                002                         $25,000.00                       $247.30
 SIOUX FALLS          SD            300                         24883.91                         2
                                                                                                 2003HE2-08
 57103                              09/18/2002                  11/01/2002
 4679262                            653953129                   10/01/2017                       7.125
                                                                                                 $226.46
 812                                221                         $25,000.00
 PITTSBURGH           PA            180                         24671.82                         2
 15214                              09/17/2002                  11/01/2002                       2003HE2-10

 4679288                            653958454                   10/01/2012                       7.5
 812                                221                         $25,000.00                       $296.76
                                                                                                 2
 APOLLO BEACH         FL            120                         24432.67
 33572                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 10.5
 4679296                            653959214                   10/01/2012
 812                                002                         $20,000.00                       $269.87
 COLUMBUS             OH            120                         18999.63                         2
                                                                                                 2003HE2-08
 43202                              09/10/2002                  11/01/2002
 4679304                            653960619                   10/01/2017                       8.375
                                                                                                 $293.23
 812                                002                         $30,000.00
 LIVONIA              MI            180                         29613.64                         2
 48150                              09/15/2002                  11/01/2002                       2003HE2-08

 4679320                            653976070                   10/01/2027                       7.75
 812                                221                         $90,000.00                       $679.80
                                                                                                 2
 NORWALK              CT            300                         89500.84
 06850                              09/17/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4679338                            653977423                   10/01/2022                       7.375
 812                                221                         $80,000.00                       $638.38
                                                                                                 2
 NEW HYDE PARK        NY            240                         79407.73
 11040                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.875
 4679346                            653979165                   10/01/2012
 812                                002                         $15,000.00                       $189.01
 PINE BEACH           NJ            120                         14534.3                          2
                                                                                                 2003HE2-08
 08741                              09/18/2002                  11/01/2002
 4679387                            653981414                   10/01/2027                       7.875
                                                                                                 $320.70
 812                                221                         $42,000.00
 JUPITER              FL            300                         41817.92                         2
 33458                              09/17/2002                  11/01/2002                       2003HE2-10

 4679395                            653981803                   10/01/2012                       11.125
 812                                221                         $29,500.00                       $408.46
                                                                                                 2
 WILMINGTON           DE            120                         28930.37
 19805                              09/19/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.375
 4679403                            653981872                   10/01/2017
 812                                221                         $20,000.00                       $195.49
 DENVER               CO            180                         19774.01                         2
                                                                                                 2003HE2-10
 80229                              09/10/2002                  11/01/2002
 4679429                            653997386                   10/01/2012                       7.75
                                                                                                 $300.03
 812                                002                         $25,000.00
 WEST PALM BEACH      FL            120                         24298.13                         2
 33406                              09/18/2002                  11/01/2002                       2003HE2-08

 4679452                            654020338                   10/01/2007                       10.25
 812                                221                         $15,000.00                       $320.56
                                                                                                 2
 LINCOLN PARK         MI            60                          13992.52
 48146                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.375
 4679486                            654034259                   10/01/2027
 812                                002                         $15,000.00                       $119.53
 SAGAMORE HILLS       OH            300                         14899.58                         2
                                                                                                 2003HE2-08
 44067                              09/17/2002                  11/01/2002
 4679494                            654037028                   10/01/2017                       7.375
                                                                                                 $321.98
 812                                221                         $35,000.00
 PALATINE             IL            180                         34459.01                         2
 60074                              09/06/2002                  11/01/2002                       2003HE2-10

 4679502                            654052602                   10/01/2012                       8.625
 812                                221                         $15,000.00                       $186.99
                                                                                                 2
 BRADENTON            FL            120                         14572.26
 34209                              09/14/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.375
 4679510                            654065697                   10/01/2012
 812                                002                         $15,000.00                       $177.08
 BURKE                VA            120                         13715.26                         2
                                                                                                 2003HE2-08
 22015                              09/12/2002                  11/01/2002
 4679528                            654069087                   10/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 LEVITTOWN            NY            120                         24264.43                         2
 11756                              09/19/2002                  11/01/2002                       2003HE2-10

 4679536                            654069173                   10/01/2007                       6.875
 812                                002                         $45,000.00                       $888.41
                                                                                                 1
 PASADENA             CA            60                          42005.63
 91103                              09/14/2002                  11/01/2002                       2003HE2-08

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4679544                            654072812                   10/01/2027                       12.25
 812                                002                         $37,500.00                       $401.91
                                                                                                 2
 PORT SAINT LUCIE     FL            300                         37402.54
 34953                              09/18/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.375
 4679569                            654083752                   10/01/2027
 812                                221                         $35,000.00                       $255.81
 LAKE GENEVA          WI            300                         34793.94                         1
                                                                                                 2003HE2-10
 53147                              09/19/2002                  11/01/2002
 4679577                            654085457                   10/01/2012                       6.875
                                                                                                 $865.99
 812                                002                         $75,000.00
 DICKINSON            TX            120                         73239.74                         1
 77539                              09/06/2002                  11/01/2002                       2003HE2-08

 4679585                            654088070                   10/01/2027                       8.625
 812                                221                         $32,000.00                       $260.38
                                                                                                 2
 PORT JERVIS          NY            300                         31877.16
 12771                              09/11/2002                  11/01/2002                       2003HE2-10
                                                                                                 8
 4679593                            654091063                   10/01/2027
 812                                221                         $64,000.00                       $493.97
 LA MESA              NM            300                         63722.06                         2
                                                                                                 2003HE2-10
 88044                              09/17/2002                  11/01/2002
 4679601                            654096408                   10/01/2007                       7.25
                                                                                                 $398.39
 812                                221                         $20,000.00
 CHAPEL HILL          TN            60                          18879.67                         2
 37034                              09/18/2002                  11/01/2002                       2003HE2-10

 4679619                            654104922                   10/01/2027                       11.625
 812                                221                         $33,300.00                       $341.54
                                                                                                 2
 LAS VEGAS            NV            300                         33203.41
 89108                              09/12/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.625
 4679635                            654108882                   10/01/2027
 812                                002                         $46,000.00                       $374.29
 HARTLAND             VT            300                         45823.45                         2
                                                                                                 2003HE2-08
 05048                              09/16/2002                  11/01/2002
 4679643                            654109513                   10/01/2012                       7.125
                                                                                                 $653.83
 812                                002                         $56,000.00
 GLENS FALLS          NY            120                         54187.82                         2
 12801                              09/12/2002                  11/01/2002                       2003HE2-08

 4679650                            654109819                   10/01/2027                       7.5
 812                                221                         $79,700.00                       $588.98
                                                                                                 2
 POMPANO BEACH        FL            300                         79240.01
 33062                              09/18/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.625
 4679676                            654110413                   10/01/2017
 812                                002                         $40,000.00                       $396.84
 CORONA               CA            180                         38242.78                         2
                                                                                                 2003HE2-08
 92879                              09/05/2002                  11/01/2002
 4679684                            654110523                   10/01/2012                       7
                                                                                                 $296.08
 812                                002                         $25,500.00
 GEORGETOWN           TX            120                         24447.18                         2
 78626                              09/11/2002                  11/01/2002                       2003HE2-08

 4679692                            654110558                   10/01/2012                       7.125
 812                                002                         $40,000.00                       $467.02
                                                                                                 2
 BERLIN               MD            120                         38671.82
 21811                              09/16/2002                  11/01/2002                       2003HE2-08

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4679700                            654111712                   10/01/2012                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 1
 GROVELAND            CA            120                         19392.05
 95321                              09/13/2002                  11/01/2002                       2003HE2-08
                                                                                                 6.625
 4679726                            654126129                   10/01/2017
 812                                221                         $30,000.00                       $263.40
 VASSAR               MI            180                         29493.73                         2
                                                                                                 2003HE2-10
 48768                              09/18/2002                  11/01/2002
 4679734                            654126874                   10/01/2022                       8.875
                                                                                                 $312.10
 812                                002                         $35,000.00
 MONROE TOWNSHIP      NJ            240                         34881.53                         2
 08831                              09/18/2002                  11/01/2002                       2003HE2-08

 4679742                            654127826                   10/01/2017                       7.75
 812                                221                         $26,100.00                       $245.68
                                                                                                 2
 ABINGDON             MD            180                         25788.52
 21009                              09/17/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.125
 4679759                            654128820                   10/01/2017
 812                                002                         $80,000.00                       $724.67
 FRIDLEY              MN            180                         78736.75                         2
                                                                                                 2003HE2-08
 55421                              09/19/2002                  11/01/2002
 4679767                            654129124                   10/01/2017                       8
                                                                                                 $477.83
 812                                002                         $50,000.00
 CERRITOS             CA            180                         49387.16                         2
 90703                              09/07/2002                  11/01/2002                       2003HE2-08

 4679775                            654129707                   10/01/2017                       7.625
 812                                221                         $25,000.00                       $233.54
                                                                                                 2
 LIGHTHOUSE POINT     FL            180                         24621.79
 33064                              09/17/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.625
 4679783                            654129930                   10/01/2027
 812                                221                         $66,600.00                       $497.60
 CARMICHAEL (AREA)    CA            300                         66289.81                         2
                                                                                                 2003HE2-10
 95608                              09/07/2002                  11/01/2002
 4679791                            654130627                   10/01/2017                       8.375
                                                                                                 $263.91
 812                                002                         $27,000.00
 GREENSBURG           PA            180                         26570.59                         2
 15601                              09/19/2002                  11/01/2002                       2003HE2-08

 4679809                            654130638                   10/01/2017                       7.5
 812                                002                         $35,000.00                       $324.46
                                                                                                 2
 SANFORD              ME            180                         34573.18
 04073                              09/19/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.125
 4679833                            654131336                   10/01/2017
 812                                002                         $40,000.00                       $362.34
 FORT WALTON BEACH    FL            180                         39368.34                         1
                                                                                                 2003HE2-08
 32548                              09/19/2002                  11/01/2002
 4679841                            654131432                   10/01/2027                       7.375
                                                                                                 $306.97
 812                                221                         $42,000.00
 AREA OF CASTRO VALLE CA            300                         40234.25                         1
 94546                              09/05/2002                  11/01/2002                       2003HE2-10

 4679858                            654132044                   10/01/2017                       8.25
 812                                221                         $55,000.00                       $533.58
                                                                                                 2
 SCOTTSDALE           AZ            180                         54275.8
 85260                              09/19/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4679874                            654133262                   10/01/2017                       8.375
 812                                002                         $40,000.00                       $390.98
                                                                                                 2
 WATERBURY            CT            180                         39548.05
 06708                              09/17/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.625
 4679882                            654133535                   10/01/2017
 812                                002                         $24,500.00                       $228.87
 PLEASANT GROVE       UT            180                         24204.42                         2
                                                                                                 2003HE2-08
 84062                              09/06/2002                  11/01/2002
 4679908                            654133918                   10/01/2012                       6.875
                                                                                                 $461.87
 812                                221                         $40,000.00
 LOS ANGELES          CA            120                         38134.77                         2
 90039                              09/13/2002                  11/01/2002                       2003HE2-10

 4679916                            654134641                   10/01/2012                       7.125
 812                                221                         $28,000.00                       $326.92
                                                                                                 2
 WESLEY CHAPEL        FL            120                         27251.5
 33543                              09/12/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.375
 4679924                            654134758                   10/01/2012
 812                                221                         $30,000.00                       $354.16
 SYLVANIA             OH            120                         29311.18                         2
                                                                                                 2003HE2-10
 43560                              09/18/2002                  11/01/2002
 4679932                            654134993                   10/01/2027                       7.5
                                                                                                 $325.16
 812                                221                         $44,000.00
 LANSING              MI            300                         43762.75                         1
 48912                              09/14/2002                  11/01/2002                       2003HE2-10

 4679957                            654135593                   10/01/2017                       8.375
 812                                002                         $25,000.00                       $244.36
                                                                                                 2
 OMAHA                NE            180                         24645.69
 68104                              09/12/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.375
 4680005                            654136728                   10/01/2027
 812                                221                         $43,000.00                       $314.28
 LAKE FOREST          CA            300                         42746.85                         2
                                                                                                 2003HE2-10
 92630                              09/14/2002                  11/01/2002
 4680013                            654136878                   10/01/2017                       8.375
                                                                                                 $293.23
 812                                221                         $30,000.00
 LYNNWOOD             WA            180                         29661.05                         2
 98036                              09/13/2002                  11/01/2002                       2003HE2-10

 4680039                            654137027                   10/01/2017                       8
 812                                221                         $15,000.00                       $143.35
                                                                                                 2
 WASHINGTON COURT HOU OH            180                         14780.34
 43160                              09/14/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.5
 4680047                            654137034                   10/01/2027
 812                                002                         $60,000.00                       $443.40
 PETALUMA             CA            300                         59609.21                         2
                                                                                                 2003HE2-08
 94952                              09/13/2002                  11/01/2002
 4680062                            654137931                   10/01/2027                       7.375
                                                                                                 $292.36
 812                                221                         $40,000.00
 COOL                 CA            300                         39812.17                         2
 95614                              09/14/2002                  11/01/2002                       2003HE2-10

 4680070                            654139157                   10/01/2012                       7.25
 812                                002                         $50,000.00                       $587.01
                                                                                                 2
 FOUNTAIN VALLEY      CA            120                         48558.04
 92708                              09/09/2002                  11/01/2002                       2003HE2-08

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4680104                            654140380                   10/01/2027                       8.625
 812                                002                         $40,400.00                       $328.73
                                                                                                 2
 MESA                 AZ            300                         40244.91
 85207                              09/13/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.5
 4680112                            654140699                   10/01/2017
 812                                221                         $20,000.00                       $185.41
 LEHI                 UT            180                         19679.19                         2
                                                                                                 2003HE2-10
 84043                              09/17/2002                  11/01/2002
 4680120                            654141138                   10/01/2027                       7.25
                                                                                                 $227.69
 812                                002                         $31,500.00
 COTATI               CA            300                         31349.13                         1
 94931                              09/09/2002                  11/01/2002                       2003HE2-08

 4680138                            654141400                   10/01/2017                       7.25
 812                                221                         $45,000.00                       $410.79
                                                                                                 1
 RIPLEY               TN            180                         44439.29
 38063                              09/18/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.125
 4680161                            654142031                   10/01/2017
 812                                221                         $27,000.00                       $244.58
 WAURIKA              OK            180                         26551.76                         1
                                                                                                 2003HE2-10
 73573                              09/15/2002                  11/01/2002
 4680179                            654143576                   10/01/2027                       11.25
                                                                                                 $486.15
 812                                002                         $48,700.00
 VENTURA              CA            300                         48579.98                         2
 93003                              09/16/2002                  11/01/2002                       2003HE2-08

 4680187                            654145054                   10/01/2027                       9.875
 812                                221                         $20,000.00                       $179.99
                                                                                                 2
 VALLEY               NE            300                         19819.97
 68064                              09/14/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.125
 4680195                            654146010                   10/01/2017
 812                                221                         $37,000.00                       $335.16
 SAN BERNARDINO CNTY                180                         36533.98                         2
                                                                                                 2003HE2-10
 92377                              09/13/2002                  11/01/2002
 4680203                            654146362                   10/01/2027                       9.375
                                                                                                 $259.51
 812                                002                         $30,000.00
 JACKSONVILLE         FL            300                         29898.28                         2
 32259                              09/19/2002                  11/01/2002                       2003HE2-08

 4680211                            654146676                   10/01/2017                       7.125
 812                                221                         $80,000.00                       $724.67
                                                                                                 2
 GLENDALE             NY            180                         78992.4
 11385                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 6.875
 4680229                            654147160                   10/01/2012
 812                                221                         $27,000.00                       $311.76
 OMAHA                NE            120                         25533.98                         1
                                                                                                 2003HE2-10
 68107                              09/17/2002                  11/01/2002
 4680245                            654147536                   10/01/2017                       7.75
                                                                                                 $254.15
 812                                221                         $27,000.00
 LAKE ELSINORE        CA            180                         26353.94                         2
 92530                              09/11/2002                  11/01/2002                       2003HE2-10

 4680252                            654147594                   10/01/2017                       10
 814                                221                         $30,500.00                       $327.76
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         30192.53
 91730                              09/14/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4680260                            654147930                   10/01/2027                       7.375
 812                                221                         $43,300.00                       $316.48
                                                                                                 1
 SARASOTA             FL            300                         43045.05
 34239                              09/19/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.5
 4680278                            654148043                   10/01/2017
 812                                221                         $50,000.00                       $463.51
 BAKERSFIELD          CA            180                         49232.42                         1
                                                                                                 2003HE2-10
 93308                              09/14/2002                  11/01/2002
 4680286                            654148784                   10/01/2027                       7.5
                                                                                                 $739.00
 812                                221                         $100,000.00
 LAS VEGAS            NV            300                         99539.71                         2
 89131                              09/19/2002                  11/01/2002                       2003HE2-10

 4680294                            654149208                   10/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 2
 VISTA AREA           CA            120                         14657.29
 92084                              09/16/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.125
 4680302                            654150611                   10/01/2012
 812                                002                         $26,000.00                       $317.18
 HUNTINGTON BEACH     CA            120                         25329.35                         2
                                                                                                 2003HE2-08
 92647                              09/14/2002                  11/01/2002
 4680310                            654151083                   10/01/2012                       10.5
                                                                                                 $411.56
 812                                002                         $30,500.00
 LA MIRADA            CA            120                         29763.79                         2
 90638                              09/10/2002                  11/01/2002                       2003HE2-08

 4680328                            654151257                   10/01/2017                       8.375
 812                                221                         $32,600.00                       $318.65
                                                                                                 2
 KENNEWICK            WA            180                         32231.64
 99338                              09/16/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.875
 4680344                            654152818                   10/01/2017
 812                                221                         $15,000.00                       $142.27
 SANTEE               CA            180                         14777.95                         2
                                                                                                 2003HE2-10
 92071                              09/16/2002                  11/01/2002
 4680369                            654153697                   10/01/2012                       11.625
                                                                                                 $247.30
 812                                221                         $17,500.00
 PURVIS               MS            120                         17184.38                         2
 39475                              09/19/2002                  11/01/2002                       2003HE2-10

 4680385                            654157001                   10/01/2027                       11.5
 812                                002                         $10,250.00                       $104.19
                                                                                                 2
 CORAL SPRINGS        FL            300                         10225.81
 33065                              09/18/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.25
 4680393                            685195230                   10/01/2012
 814                                006                         $45,900.00                       $538.88
 HUMBLE               TX            120                         44844.2                          2
                                                                                                 2003HE2-08
 77346                              09/18/2002                  11/01/2002
 4680401                            685195818                   10/01/2012                       9.125
                                                                                                 $445.74
 814                                006                         $35,000.00
 NAUGATUCK            CT            120                         34273.39                         2
 06770                              09/13/2002                  11/01/2002                       2003HE2-08

 4680419                            685197280                   10/01/2027                       7.625
 814                                006                         $37,200.00                       $277.94
                                                                                                 2
 AUSTIN               TX            300                         37032.15
 78744                              09/09/2002                  11/01/2002                       2003HE2-08

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4680435                            685199429                   10/01/2017                       7.625
 814                                006                         $60,000.00                       $560.48
                                                                                                 2
 RED BANK             NJ            180                         59159
 07701                              09/16/2002                  11/01/2002                       2003HE2-08
                                                                                                 9.125
 4680476                            685200202                   10/01/2017
 814                                006                         $26,200.00                       $267.69
 SILT                 CO            180                         25825.35                         2
                                                                                                 2003HE2-08
 81652                              09/18/2002                  11/01/2002
 4680542                            685204651                   10/01/2022                       7.875
                                                                                                 $186.46
 814                                006                         $22,500.00
 ANDOVER              MA            240                         22288.2                          2
 01810                              09/14/2002                  11/01/2002                       2003HE2-08

 4680567                            685204841                   10/01/2022                       8.875
 814                                006                         $20,000.00                       $178.35
                                                                                                 2
 LOWELL               MA            240                         19853.14
 01852                              09/19/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.375
 4680583                            685206102                   10/01/2012
 814                                006                         $15,000.00                       $177.08
 STOUGHTON            MA            120                         14688.61                         2
                                                                                                 2003HE2-08
 02072                              09/17/2002                  11/01/2002
 4680625                            685207360                   10/01/2027                       7.5
                                                                                                 $302.99
 814                                006                         $41,000.00
 SEVIERVILLE          TN            300                         40763.36                         2
 37876                              09/13/2002                  11/01/2002                       2003HE2-08

 4680641                            685207739                   10/01/2017                       7.125
 814                                221                         $30,000.00                       $271.75
                                                                                                 2
 NATICK               MA            180                         29612.92
 01760                              09/16/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.75
 4680666                            685208262                   10/01/2017
 814                                221                         $15,000.00                       $149.92
 STOCKTON             CA            180                         14794.29                         2
                                                                                                 2003HE2-10
 95205                              09/12/2002                  11/01/2002
 4680708                            685209877                   10/01/2017                       7.125
                                                                                                 $452.92
 814                                006                         $50,000.00
 HAUPPAUGE            NY            180                         49370.24                         2
 11788                              09/13/2002                  11/01/2002                       2003HE2-08

 4680724                            685211131                   10/01/2007                       7.375
 814                                006                         $15,000.00                       $299.68
                                                                                                 2
 CLIFTON              NJ            60                          14172.23
 07011                              09/18/2002                  11/01/2002                       2003HE2-08
                                                                                                 7.125
 4680732                            685211515                   10/01/2017
 814                                006                         $20,000.00                       $181.17
 BLUE SPRINGS         MO            180                         19745.57                         2
                                                                                                 2003HE2-08
 64015                              09/10/2002                  11/01/2002
 4680740                            685211645                   10/01/2017                       6.875
                                                                                                 $624.30
 814                                006                         $70,000.00
 LOWER MAKEFIELD TWP  PA            180                         69062.29                         2
 19067                              09/17/2002                  11/01/2002                       2003HE2-08

 4680757                            685212037                   10/01/2017                       6.625
 814                                006                         $25,500.00                       $223.89
                                                                                                 2
 FLINT                MI            180                         25148.26
 48532                              09/17/2002                  11/01/2002                       2003HE2-08

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4699096                            653299608                   10/01/2027                       11.75
 812                                002                         $20,000.00                       $206.96
                                                                                                 2
 STOCKTON             CA            300                         19943.25
 95204                              09/06/2002                  11/01/2002                       2003HE2-10
                                                                                                 10
 4699104                            653302779                   10/01/2012
 812                                221                         $24,000.00                       $317.17
 TAFT                 CA            120                         23385.12                         2
                                                                                                 2003HE2-10
 93268                              09/19/2002                  11/01/2002
 4699120                            653327589                   10/01/2027                       11
                                                                                                 $401.85
 812                                002                         $41,000.00
 STEVENSVILLE         MD            300                         40894.48                         2
 21666                              09/20/2002                  11/01/2002                       2003HE2-10

 4699211                            653472585                   10/01/2017                       7.875
 812                                221                         $25,000.00                       $237.12
                                                                                                 2
 RIDGE                NY            180                         24774.58
 11961                              09/16/2002                  11/01/2002                       2003HE2-10
                                                                                                 11.375
 4699245                            653526973                   10/01/2012
 812                                002                         $21,800.00                       $304.95
 MIAMI                FL            120                         21401.15                         2
                                                                                                 2003HE2-10
 33161                              09/21/2002                  11/01/2002
 4699260                            653527359                   10/01/2027                       8.375
                                                                                                 $310.77
 812                                002                         $39,000.00
 LOS ANGELES          CA            300                         38804.38                         2
 90744                              09/22/2002                  11/01/2002                       2003HE2-10

 4699278                            653528291                   10/01/2027                       7.625
 812                                221                         $38,000.00                       $283.92
                                                                                                 1
 SICKLERVILLE         NJ            300                         37806.35
 08081                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 12
 4699294                            653528571                   10/01/2012
 812                                002                         $38,000.00                       $545.19
 WILMINGTON           DE            120                         37313.85                         2
                                                                                                 2003HE2-10
 19804                              09/11/2002                  11/01/2002
 4699310                            653530817                   10/01/2012                       11.125
                                                                                                 $283.84
 812                                002                         $20,500.00
 BAKERSFIELD          CA            120                         19989.36                         2
 93312                              09/19/2002                  11/01/2002                       2003HE2-10

 4699344                            653536480                   10/01/2027                       8.25
 812                                002                         $68,000.00                       $536.15
                                                                                                 2
 BROOKLYN             NY            300                         67651.97
 11208                              09/17/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.875
 4699351                            653543373                   10/01/2017
 812                                002                         $20,000.00                       $189.69
 STOCKTON             CA            180                         19752.1                          2
                                                                                                 2003HE2-10
 95209                              09/21/2002                  11/01/2002
 4699377                            653569042                   10/01/2012                       7.25
                                                                                                 $234.81
 812                                002                         $20,000.00
 WYLIE                TX            120                         19539.93                         2
 75098                              09/18/2002                  11/01/2002                       2003HE2-10

 4699385                            653575835                   10/01/2012                       7.375
 812                                002                         $25,000.00                       $295.13
                                                                                                 2
 MAGNOLIA             TX            120                         24409.17
 77355                              09/23/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4699401                            653596145                   10/01/2027                       7.625
 812                                002                         $50,000.00                       $373.58
                                                                                                 2
 MASSAPEQUA           NY            300                         49772.68
 11758                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 7
 4699427                            653611968                   10/01/2012
 812                                002                         $59,600.00                       $692.01
 TEMPLE               TX            120                         58210.54                         2
                                                                                                 2003HE2-10
 76502                              09/20/2002                  11/01/2002
 4699435                            653646347                   10/01/2017                       8.75
                                                                                                 $145.92
 812                                002                         $14,600.00
 PERRIS               CA            180                         14316.86                         2
 92571                              09/21/2002                  11/01/2002                       2003HE2-10

 4699450                            653684662                   10/01/2012                       9.25
 812                                002                         $20,000.00                       $256.07
                                                                                                 2
 DUNNELLON            FL            120                         19587.65
 34431                              09/17/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.625
 4699468                            653686198                   10/01/2027
 812                                221                         $89,600.00                       $669.44
 ANGOLA               NY            300                         89093.06                         1
                                                                                                 2003HE2-10
 14006                              09/23/2002                  11/01/2002
 4699484                            653717295                   10/01/2017                       8.875
                                                                                                 $251.72
 812                                002                         $25,000.00
 MEDFORD              OR            180                         24729.72                         2
 97504                              09/17/2002                  11/01/2002                       2003HE2-10

 4699534                            653747171                   10/01/2017                       12
 812                                002                         $50,000.00                       $600.09
                                                                                                 2
 STAFFORD             VA            180                         49591.76
 22554                              09/21/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.75
 4699559                            653761208                   10/01/2017
 812                                002                         $100,000.00                      $941.28
 GILBERT              AZ            180                         98806.71                         2
                                                                                                 2003HE2-10
 85296                              09/21/2002                  11/01/2002
 4699567                            653762227                   10/01/2017                       7.625
                                                                                                 $317.61
 812                                002                         $34,000.00
 MANSFIELD            TX            180                         33589.84                         2
 76063                              09/06/2002                  11/01/2002                       2003HE2-10

 4699575                            653767077                   10/01/2027                       9.625
 812                                002                         $31,000.00                       $273.55
                                                                                                 2
 HENNIKER             NH            300                         30885.3
 03242                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.375
 4699583                            653792238                   10/01/2012
 812                                002                         $40,000.00                       $493.28
 CARMEL               IN            120                         39134.54                         2
                                                                                                 2003HE2-10
 46033                              09/23/2002                  11/01/2002
 4699591                            653793749                   10/01/2017                       12
                                                                                                 $564.08
 812                                002                         $47,000.00
 GOLDEN               CO            180                         45872.51                         2
 80403                              09/16/2002                  11/01/2002                       2003HE2-10

 4699609                            653814548                   10/01/2027                       8.625
 812                                002                         $29,000.00                       $235.97
                                                                                                 2
 OAK PARK HEIGHTS     MN            300                         28588.18
 55082                              09/23/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4699625                            653841788                   10/01/2017                       12
 812                                002                         $29,300.00                       $351.65
                                                                                                 2
 LOS BANOS            CA            180                         29061.85
 93635                              09/17/2002                  11/01/2002                       2003HE2-10
                                                                                                 9.875
 4699641                            653845513                   10/01/2012
 812                                221                         $24,300.00                       $319.45
 BRILLION             WI            120                         23650.38                         2
                                                                                                 2003HE2-10
 54110                              09/20/2002                  11/01/2002
 4699658                            653846772                   10/01/2017                       7.75
                                                                                                 $793.50
 812                                221                         $84,300.00
 MANLIUS              NY            180                         83294.06                         2
 13104                              09/22/2002                  11/01/2002                       2003HE2-10

 4699666                            653848667                   10/01/2017                       7.5
 812                                221                         $50,000.00                       $463.51
                                                                                                 2
 MIAMI                FL            180                         49390.28
 33231                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.75
 4699674                            653849179                   10/01/2027
 812                                002                         $20,000.00                       $151.07
 ELIZABETH            NJ            300                         19879.2                          2
                                                                                                 2003HE2-10
 07206                              09/20/2002                  11/01/2002
 4699682                            653849294                   10/01/2017                       7.125
                                                                                                 $588.80
 812                                221                         $65,000.00
 ROCHESTER            NY            180                         63973.57                         2
 14607                              09/15/2002                  11/01/2002                       2003HE2-10

 4699690                            653850225                   10/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 HARRISON             ME            180                         19676.51
 04040                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 9.125
 4699708                            653850306                   10/01/2017
 812                                002                         $29,000.00                       $296.30
 PLAINWELL            MI            180                         28584.47                         2
                                                                                                 2003HE2-10
 49080                              09/20/2002                  11/01/2002
 4699732                            653852098                   10/01/2017                       7.375
                                                                                                 $229.99
 812                                221                         $25,000.00
 SAN JOSE             CA            180                         24691.8                          2
 95120                              09/07/2002                  11/01/2002                       2003HE2-10

 4699740                            653852832                   10/01/2017                       10
 812                                002                         $40,500.00                       $435.22
                                                                                                 2
 SIMI VALLEY          CA            180                         40104.21
 93065                              09/09/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.875
 4699757                            653853040                   10/01/2017
 812                                002                         $15,000.00                       $151.03
 RICHMOND             CA            180                         14837.84                         2
                                                                                                 2003HE2-10
 94806                              09/17/2002                  11/01/2002
 4699765                            653853149                   10/01/2017                       7.5
                                                                                                 $1,019.72
 812                                221                         $110,000.00
 CLIFFSIDE PARK       NJ            180                         105720.08                        2
 07010                              09/16/2002                  11/01/2002                       2003HE2-10

 4699799                            653854875                   10/01/2017                       8.375
 812                                221                         $21,800.00                       $213.08
                                                                                                 2
 KINGSPORT            TN            180                         21481.32
 37660                              09/18/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4699815                            653858155                   10/01/2017                       8.25
 812                                221                         $15,000.00                       $145.53
                                                                                                 2
 ONTARIO              CA            180                         14828.62
 91764                              09/09/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.875
 4699831                            653878395                   10/01/2012
 812                                221                         $50,000.00                       $630.01
 MIAMI                FL            120                         48947.53                         2
                                                                                                 2003HE2-10
 33193                              09/20/2002                  11/01/2002
 4699849                            653922662                   10/01/2017                       10.75
                                                                                                 $295.94
 812                                002                         $26,400.00
 MANITO               IL            180                         26159.03                         2
 61546                              09/23/2002                  11/01/2002                       2003HE2-10

 4699856                            653923142                   10/01/2012                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 DARIEN               CT            120                         19130.35
 06820                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.125
 4699864                            653940449                   10/01/2012
 812                                002                         $20,000.00                       $243.98
 FORT LUPTON          CO            120                         19561.32                         2
                                                                                                 2003HE2-10
 80621                              09/20/2002                  11/01/2002
 4699898                            653960611                   10/01/2017                       8.375
                                                                                                 $234.59
 812                                221                         $24,000.00
 INDIANAPOLIS         IN            180                         23728.82                         2
 46237                              09/19/2002                  11/01/2002                       2003HE2-10

 4699906                            653961003                   10/01/2027                       9.75
 814                                006                         $32,400.00                       $288.73
                                                                                                 2
 LADERA RANCH         CA            300                         32296.82
 92694                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 9.125
 4699914                            653976494                   10/01/2017
 812                                002                         $15,000.00                       $153.26
 LIVONIA              MI            180                         14870.19                         2
                                                                                                 2003HE2-10
 48154                              09/19/2002                  11/01/2002
 4699922                            653977576                   10/01/2012                       7.75
                                                                                                 $420.04
 812                                221                         $35,000.00
 WEST PALM BEACH      FL            120                         34216.46                         2
 33411                              09/18/2002                  11/01/2002                       2003HE2-10

 4699948                            653978702                   10/01/2027                       8
 812                                221                         $56,000.00                       $432.22
                                                                                                 2
 ALBUQUERQUE          NM            300                         55701.62
 87111                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 6.875
 4699955                            653978778                   10/01/2007
 812                                002                         $20,000.00                       $394.85
 KELLER               TX            60                          18869.26                         2
                                                                                                 2003HE2-10
 76248                              09/16/2002                  11/01/2002
 4699971                            653979175                   10/01/2017                       8.375
                                                                                                 $342.10
 812                                221                         $35,000.00
 HERNDON              VA            180                         34601.85                         2
 20171                              09/14/2002                  11/01/2002                       2003HE2-10

 4699989                            653980056                   10/01/2017                       10.5
 812                                002                         $15,000.00                       $165.81
                                                                                                 2
 ALTON                IL            180                         14650.18
 62002                              09/23/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4699997                            653980298                   10/01/2012                       7.375
 812                                221                         $20,000.00                       $236.11
                                                                                                 2
 COLUMBUS             OH            120                         19543.04
 43209                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 10.5
 4700001                            653980461                   10/01/2017
 812                                221                         $38,400.00                       $424.48
 PORTAGE              IN            180                         37949.79                         2
                                                                                                 2003HE2-10
 46368                              09/23/2002                  11/01/2002
 4700027                            653980480                   10/01/2027                       7.625
                                                                                                 $186.79
 812                                002                         $25,000.00
 STATEN ISLAND        NY            300                         24750.64                         2
 10305                              09/23/2002                  11/01/2002                       2003HE2-10

 4700035                            653980693                   10/01/2012                       7
 812                                221                         $30,000.00                       $348.33
                                                                                                 1
 WARSAW               IN            120                         29300.59
 46580                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 6.875
 4700043                            653981017                   10/01/2007
 812                                002                         $35,000.00                       $690.98
 LINDENHURST          IL            60                          32617.79                         1
                                                                                                 2003HE2-10
 60046                              09/12/2002                  11/01/2002
 4700050                            653981552                   10/01/2012                       7.375
                                                                                                 $212.50
 812                                002                         $18,000.00
 HOUSTON              TX            120                         17588.74                         2
 77064                              09/16/2002                  11/01/2002                       2003HE2-10

 4700076                            653982820                   10/01/2012                       8.125
 812                                221                         $30,000.00                       $365.97
                                                                                                 2
 VIRGINIA BEACH       VA            120                         29174.66
 23456                              09/16/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.125
 4700084                            653982909                   10/01/2012
 812                                002                         $43,000.00                       $502.05
 BURLINGTON           NJ            120                         42185.82                         2
                                                                                                 2003HE2-10
 08016                              09/20/2002                  11/01/2002
 4700100                            653992259                   10/01/2017                       8.625
                                                                                                 $374.02
 812                                002                         $37,700.00
 NEWARK               DE            180                         37283.33                         2
 19713                              09/20/2002                  11/01/2002                       2003HE2-10

 4700118                            653992820                   10/01/2017                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 2
 PEORIA               AZ            180                         14811.9
 85382                              09/22/2002                  11/01/2002                       2003HE2-10
                                                                                                 9
 4700126                            653992999                   10/01/2027
 812                                221                         $25,000.00                       $209.80
 WILMINGTON           DE            300                         24909.78                         2
                                                                                                 2003HE2-10
 19803                              09/20/2002                  11/01/2002
 4700134                            653994675                   10/01/2017                       9.125
                                                                                                 $204.35
 812                                002                         $20,000.00
 SACRAMENTO           CA            180                         19774.87                         2
 95821                              09/07/2002                  11/01/2002                       2003HE2-10

 4700142                            653995068                   10/01/2017                       8.375
 812                                221                         $47,000.00                       $459.40
                                                                                                 2
 OXFORD               PA            180                         46592.08
 19363                              09/09/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4700167                            654016264                   10/01/2027                       7.375
 812                                002                         $27,000.00                       $197.34
                                                                                                 2
 WOODRIDGE            IL            300                         26873.22
 60517                              09/22/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.25
 4700183                            654021306                   10/01/2017
 812                                221                         $20,000.00                       $182.58
 EASTPORT             NY            180                         19750.76                         2
                                                                                                 2003HE2-10
 11941                              09/23/2002                  11/01/2002
 4700191                            654024663                   10/01/2027                       8.375
                                                                                                 $725.11
 812                                002                         $91,000.00
 SOUDERTON            PA            300                         90624.16                         2
 18964                              09/20/2002                  11/01/2002                       2003HE2-10

 4700209                            654026321                   10/01/2027                       9.375
 812                                002                         $30,000.00                       $259.51
                                                                                                 2
 REDDING              CA            300                         29502.45
 96003                              09/11/2002                  11/01/2002                       2003HE2-10
                                                                                                 10.125
 4700217                            654027788                   10/01/2017
 812                                002                         $46,000.00                       $497.85
 CHESHIRE             CT            180                         45546.81                         2
                                                                                                 2003HE2-10
 06410                              09/19/2002                  11/01/2002
 4700225                            654031844                   10/01/2027                       8.5
                                                                                                 $161.05
 812                                221                         $20,000.00
 WOODVILLE            WI            300                         19901.7                          2
 54028                              09/16/2002                  11/01/2002                       2003HE2-10

 4700233                            654032050                   10/01/2017                       8.375
 812                                221                         $20,000.00                       $195.49
                                                                                                 2
 MILWAUKIE            OR            180                         19701.78
 97267                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.375
 4700258                            654057322                   10/01/2017
 812                                002                         $41,500.00                       $405.64
 HUNTINGTON BEACH     CA            180                         41031.11                         2
                                                                                                 2003HE2-10
 92649                              09/15/2002                  11/01/2002
 4700266                            654060465                   10/01/2017                       10
                                                                                                 $268.66
 812                                002                         $25,000.00
 AREA OF ELK GROVE    CA            180                         24723.18                         2
 95758                              09/23/2002                  11/01/2002                       2003HE2-10

 4700274                            654061006                   10/01/2012                       11
 812                                002                         $15,000.00                       $206.63
                                                                                                 2
 ONTARIO              CA            120                         14230.9
 91764                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.75
 4700290                            654065689                   10/01/2027
 812                                221                         $30,000.00                       $226.60
 LEVITTOWN            NY            300                         29863.75                         2
                                                                                                 2003HE2-10
 11756                              09/20/2002                  11/01/2002
 4700324                            654072933                   10/01/2027                       8.625
                                                                                                 $288.04
 812                                221                         $35,400.00
 BLUE SPRINGS         MO            300                         35215.78                         2
 64014                              09/24/2002                  11/01/2002                       2003HE2-10

 4700332                            654082844                   10/01/2012                       6.875
 812                                221                         $40,000.00                       $461.87
                                                                                                 2
 YONKERS              NY            120                         38823.07
 10710                              09/21/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4700340                            654084081                   10/01/2027                       12.75
 812                                002                         $19,000.00                       $210.72
                                                                                                 2
 MONTGOMERY           AL            300                         18954.82
 36105                              09/16/2002                  11/01/2002                       2003HE2-10
                                                                                                 6.875
 4700357                            654084573                   10/01/2012
 812                                221                         $30,000.00                       $346.40
 NETTLETON            MS            120                         28915.02                         1
                                                                                                 2003HE2-10
 38858                              09/11/2002                  11/01/2002
 4700365                            654086654                   10/01/2027                       9.125
                                                                                                 $576.49
 812                                002                         $68,000.00
 CHINO HILLS          CA            300                         67759.65                         2
 91709                              09/10/2002                  11/01/2002                       2003HE2-10

 4700373                            654086869                   10/01/2017                       10.75
 812                                002                         $22,850.00                       $256.14
                                                                                                 2
 CRETE                IL            180                         22615.39
 60417                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.125
 4700407                            654090847                   10/01/2012
 812                                221                         $22,900.00                       $267.37
 SANTEE               CA            120                         22369.69                         2
                                                                                                 2003HE2-10
 92071                              09/19/2002                  11/01/2002
 4700431                            654110406                   10/01/2027                       7.625
                                                                                                 $821.86
 812                                002                         $110,000.00
 SAN JOSE             CA            300                         109440.63                        2
 95118                              09/03/2002                  11/01/2002                       2003HE2-10

 4700449                            654110567                   10/01/2027                       6.875
 812                                002                         $30,000.00                       $209.65
                                                                                                 2
 BETTERTON            MD            300                         29505.49
 21610                              09/24/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.375
 4700456                            654110667                   10/01/2012
 812                                002                         $15,000.00                       $177.08
 LAKESIDE AREA        CA            120                         14587.96                         2
                                                                                                 2003HE2-10
 92040                              09/22/2002                  11/01/2002
 4700472                            654111548                   10/01/2027                       11.25
                                                                                                 $419.27
 812                                002                         $42,000.00
 ROLLA                MO            300                         41843.7                          2
 65401                              09/20/2002                  11/01/2002                       2003HE2-10

 4700480                            654111680                   10/01/2027                       7.75
 812                                221                         $37,000.00                       $279.48
                                                                                                 2
 CHERRY HILL          NJ            300                         36839.17
 08003                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 6.875
 4700498                            654112411                   10/01/2012
 812                                221                         $22,100.00                       $255.18
 STEVENS              PA            120                         21595.75                         2
                                                                                                 2003HE2-10
 17578                              09/13/2002                  11/01/2002
 4700514                            654127888                   10/01/2017                       7.625
                                                                                                 $140.12
 812                                221                         $15,000.00
 CAMINO               CA            180                         14819.05                         2
 95709                              09/05/2002                  11/01/2002                       2003HE2-10

 4700530                            654129142                   10/01/2027                       9.375
 812                                002                         $45,000.00                       $389.27
                                                                                                 2
 DUNEDIN              FL            300                         44804.04
 34698                              09/21/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4700548                            654129713                   10/01/2007                       7.125
 812                                002                         $25,000.00                       $496.51
                                                                                                 2
 CHATTAROY            WA            60                          23545.02
 99003                              09/10/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.375
 4700589                            654130459                   10/01/2017
 812                                221                         $91,000.00                       $837.14
 YARDVILLE            NJ            180                         89940.36                         2
                                                                                                 2003HE2-10
 08620                              09/23/2002                  11/01/2002
 4700597                            654130819                   10/01/2017                       7.625
                                                                                                 $196.17
 812                                002                         $21,000.00
 PEORIA               AZ            180                         20746.67                         2
 85382                              09/20/2002                  11/01/2002                       2003HE2-10

 4700605                            654130875                   10/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 COVINA               CA            180                         19684.17
 91724                              09/08/2002                  11/01/2002                       2003HE2-10
                                                                                                 9.375
 4700613                            654131737                   10/01/2027
 812                                002                         $35,000.00                       $302.76
 LANCASTER            CA            300                         34881.33                         2
                                                                                                 2003HE2-10
 93536                              09/22/2002                  11/01/2002
 4700621                            654131742                   10/01/2027                       8.625
                                                                                                 $211.56
 812                                002                         $26,000.00
 BLUE SPRINGS         MO            300                         25878.89                         2
 64014                              09/11/2002                  11/01/2002                       2003HE2-10

 4700647                            654132061                   10/01/2017                       10.125
 812                                002                         $16,500.00                       $178.58
                                                                                                 2
 POTTSTOWN            PA            180                         16301.61
 19464                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.875
 4700654                            654132260                   10/01/2027
 812                                002                         $50,000.00                       $415.33
 STAMFORD             NY            300                         49815.81                         1
                                                                                                 2003HE2-10
 12167                              09/20/2002                  11/01/2002
 4700662                            654132487                   10/01/2012                       8.375
                                                                                                 $369.96
 812                                002                         $30,000.00
 COLLEGE STATION      TX            120                         29350.9                          2
 77845                              09/23/2002                  11/01/2002                       2003HE2-10

 4700670                            654132775                   10/01/2027                       12.25
 812                                002                         $27,000.00                       $289.38
                                                                                                 2
 LAS VEGAS            NV            300                         26958.31
 89134                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.375
 4700688                            654132920                   10/01/2017
 812                                002                         $100,000.00                      $977.43
 GERMANTOWN           TN            180                         98870.19                         2
                                                                                                 2003HE2-10
 38139                              09/20/2002                  11/01/2002
 4700704                            654133476                   10/01/2027                       9
                                                                                                 $167.84
 812                                002                         $20,000.00
 SAINT PETERSBURG     FL            300                         19908.97                         2
 33710                              09/23/2002                  11/01/2002                       2003HE2-10

 4700720                            654133543                   10/01/2012                       9.75
 812                                002                         $22,900.00                       $299.47
                                                                                                 2
 PITTSBURGH           PA            120                         22486.77
 15212                              09/21/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4700761                            654134306                   10/01/2012                       6.875
 812                                221                         $38,000.00                       $438.77
                                                                                                 1
 HOLGATE              OH            120                         36758.08
 43527                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.375
 4700795                            654135400                   10/01/2017
 812                                221                         $56,800.00                       $555.18
 STOCKTON             CA            180                         55995.03                         2
                                                                                                 2003HE2-10
 95209                              09/18/2002                  11/01/2002
 4700811                            654135559                   10/01/2012                       7.5
                                                                                                 $178.06
 812                                221                         $15,000.00
 LANCASTER            CA            120                         14528.71                         2
 93536                              09/12/2002                  11/01/2002                       2003HE2-10

 4700829                            654135618                   10/01/2012                       6.875
 812                                002                         $23,000.00                       $265.58
                                                                                                 2
 VICTORVILLE          CA            120                         22323.24
 92392                              09/06/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.375
 4700837                            654135699                   10/01/2027
 812                                002                         $23,000.00                       $168.11
 ELLICOTT CITY        MD            300                         22864.56                         2
                                                                                                 2003HE2-10
 21043                              09/19/2002                  11/01/2002
 4700860                            654136276                   10/01/2007                       6.875
                                                                                                 $690.98
 812                                221                         $35,000.00
 POWHATAN             VA            60                          32401.42                         2
 23139                              09/23/2002                  11/01/2002                       2003HE2-10

 4700878                            654136302                   10/01/2007                       6.875
 812                                002                         $39,000.00                       $769.95
                                                                                                 1
 RICHMOND             VA            60                          34777.84
 23234                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 7
 4700928                            654136611                   10/01/2027
 812                                221                         $24,000.00                       $169.63
 SOUTHGATE            MI            300                         23789.14                         2
                                                                                                 2003HE2-10
 48195                              09/23/2002                  11/01/2002
 4700936                            654136625                   10/01/2017                       8.375
                                                                                                 $957.88
 812                                221                         $98,000.00
 PARMA                OH            180                         96892.79                         1
 44129                              09/23/2002                  11/01/2002                       2003HE2-10

 4700951                            654136803                   10/01/2012                       7
 812                                002                         $120,000.00                      $1,393.31
                                                                                                 1
 LOS ANGELES          CA            120                         117175.41
 90031                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.875
 4700977                            654137382                   10/01/2027
 812                                221                         $26,000.00                       $198.53
 COLORADO SPRINGS     CO            300                         25887.28                         2
                                                                                                 2003HE2-10
 80922                              09/17/2002                  11/01/2002
 4701009                            654137591                   10/01/2027                       7.625
                                                                                                 $224.15
 812                                002                         $30,000.00
 MODESTO              CA            300                         29760.23                         2
 95350                              09/21/2002                  11/01/2002                       2003HE2-10

 4701025                            654137786                   10/01/2027                       10.25
 812                                002                         $33,200.00                       $307.56
                                                                                                 2
 CORONA               CA            300                         33102.85
 92881                              09/17/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4701041                            654137959                   10/01/2027                       12.5
 812                                002                         $30,000.00                       $327.11
                                                                                                 2
 SANTA CLARITA        CA            300                         29940.64
 91351                              09/14/2002                  11/01/2002                       2003HE2-10
                                                                                                 8
 4701058                            654138300                   10/01/2027
 812                                002                         $61,000.00                       $470.81
 CHESAPEAKE BEACH     MD            300                         60740.86                         2
                                                                                                 2003HE2-10
 20732                              09/20/2002                  11/01/2002
 4701066                            654138432                   10/01/2012                       8.375
                                                                                                 $246.64
 812                                002                         $20,000.00
 ATWATER              CA            120                         19565.69                         2
 95301                              09/14/2002                  11/01/2002                       2003HE2-10

 4701082                            654138520                   10/01/2007                       6.875
 812                                221                         $71,000.00                       $1,401.71
                                                                                                 1
 BUENA PARK           CA            60                          65580.74
 90620                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.875
 4701090                            654138592                   10/01/2027
 812                                002                         $32,000.00                       $244.34
 CARSON               CA            300                         31860.61                         2
                                                                                                 2003HE2-10
 90746                              09/18/2002                  11/01/2002
 4701108                            654138670                   10/01/2027                       8.375
                                                                                                 $239.05
 812                                002                         $30,000.00
 PLANTATION           FL            300                         29880.05                         2
 33324                              09/21/2002                  11/01/2002                       2003HE2-10

 4701116                            654138897                   10/01/2017                       7.375
 812                                221                         $32,500.00                       $298.98
                                                                                                 2
 SAN BERNARDINO AREA  CA            180                         31997.67
 92317                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.375
 4701124                            654139016                   10/01/2017
 812                                002                         $40,000.00                       $367.97
 CHULA VISTA          CA            180                         39381.76                         2
                                                                                                 2003HE2-10
 91915                              09/16/2002                  11/01/2002
 4701132                            654139054                   10/01/2012                       7.25
                                                                                                 $352.21
 812                                221                         $30,000.00
 DEPTFORD             NJ            120                         29311.98                         2
 08096                              09/23/2002                  11/01/2002                       2003HE2-10

 4701140                            654139187                   10/01/2012                       6.875
 812                                002                         $40,000.00                       $461.87
                                                                                                 2
 SHELBY TWP           MI            120                         38793.51
 48316                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.125
 4702726                            654139201                   10/01/2012
 812                                221                         $30,000.00                       $350.27
 GILBERT              AZ            120                         29305.26                         2
                                                                                                 2003HE2-10
 85234                              09/21/2002                  11/01/2002
 4702734                            654139273                   10/01/2017                       7.25
                                                                                                 $228.22
 812                                002                         $25,000.00
 LACEY TOWNSHIP       NJ            180                         23555.04                         2
 08731                              09/20/2002                  11/01/2002                       2003HE2-10

 4702742                            654139274                   10/01/2012                       7.375
 812                                221                         $51,500.00                       $607.96
                                                                                                 2
 RAMONA               CA            120                         49213.55
 92065                              09/23/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4702767                            654139950                   10/01/2012                       6.875
 812                                002                         $30,300.00                       $349.86
                                                                                                 2
 ECHO PARK            CA            120                         29588.85
 90026                              09/12/2002                  11/01/2002                       2003HE2-10
                                                                                                 8
 4702775                            654139981                   10/01/2022
 812                                221                         $20,000.00                       $167.29
 CRESTVIEW            FL            240                         19862.81                         2
                                                                                                 2003HE2-10
 32539                              09/23/2002                  11/01/2002
 4702783                            654140035                   10/01/2017                       7.625
                                                                                                 $439.05
 814                                221                         $47,000.00
 DUMFRIES             VA            180                         46433.01                         2
 22026                              09/23/2002                  11/01/2002                       2003HE2-10

 4702791                            654140042                   10/01/2017                       7.375
 812                                221                         $44,800.00                       $412.13
                                                                                                 2
 LAKE ELSINORE        CA            180                         44022.23
 92530                              09/14/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.75
 4702809                            654140257                   10/01/2027
 812                                002                         $30,000.00                       $226.60
 BOCA RATON           FL            300                         29833.61                         2
                                                                                                 2003HE2-10
 33428                              09/20/2002                  11/01/2002
 4702825                            654140522                   10/01/2027                       9.875
                                                                                                 $170.99
 812                                002                         $19,000.00
 RANCHO CUCAMONGA     CA            300                         18924.8                          2
 91730                              09/21/2002                  11/01/2002                       2003HE2-10

 4702841                            654141055                   10/01/2007                       8.875
 812                                002                         $20,000.00                       $413.96
                                                                                                 2
 OXNARD               CA            60                          18649.97
 93035                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.625
 4702858                            654141083                   10/01/2017
 812                                221                         $18,200.00                       $170.02
 ORLANDO              FL            180                         17803.66                         1
                                                                                                 2003HE2-10
 32818                              09/23/2002                  11/01/2002
 4702866                            654141198                   10/01/2012                       7.125
                                                                                                 $414.48
 812                                221                         $35,500.00
 GALVESTON            IN            120                         34677.92                         2
 46932                              09/23/2002                  11/01/2002                       2003HE2-10

 4702874                            654141216                   10/01/2027                       7.875
 812                                002                         $20,000.00                       $152.72
                                                                                                 2
 MIAMI                FL            300                         19891.23
 33186                              09/19/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.125
 4702890                            654141683                   10/01/2017
 812                                221                         $70,000.00                       $634.09
 GRETNA               NE            180                         68894.62                         2
                                                                                                 2003HE2-10
 68028                              09/15/2002                  11/01/2002
 4702916                            654142462                   10/01/2012                       6.875
                                                                                                 $288.67
 812                                002                         $25,000.00
 YUCAIPA              CA            120                         24207.12                         2
 92399                              09/19/2002                  11/01/2002                       2003HE2-10

 4702932                            654142797                   10/01/2012                       7.375
 812                                002                         $15,000.00                       $177.08
                                                                                                 2
 TORRANCE             CA            120                         14657.29
 90504                              09/10/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4702940                            654142906                   10/01/2012                       6.875
 812                                221                         $59,000.00                       $681.25
                                                                                                 1
 NEWBERRY SPRINGS     CA            120                         57615.24
 92365                              09/22/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.375
 4702957                            654143015                   10/01/2017
 812                                002                         $22,000.00                       $215.04
 KNOXVILLE            TN            180                         21494.15                         2
                                                                                                 2003HE2-10
 37922                              09/20/2002                  11/01/2002
 4702965                            654143218                   10/01/2027                       8.625
                                                                                                 $447.52
 812                                221                         $55,000.00
 EUCHA                OK            300                         54788.91                         2
 74342                              09/21/2002                  11/01/2002                       2003HE2-10

 4702981                            654143267                   10/01/2012                       7.75
 812                                221                         $19,500.00                       $234.03
                                                                                                 2
 CAMP HILL            PA            120                         19059.11
 17011                              09/13/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.625
 4702999                            654143542                   10/01/2027
 812                                002                         $21,500.00                       $174.94
 GLENDORA             CA            300                         21417.48                         2
                                                                                                 2003HE2-10
 91740                              09/10/2002                  11/01/2002
 4703005                            654143835                   10/01/2012                       6.875
                                                                                                 $230.94
 812                                221                         $20,000.00
 BRONX                NY            120                         19530.56                         2
 10471                              09/23/2002                  11/01/2002                       2003HE2-10

 4703013                            654143931                   10/01/2017                       10.5
 812                                002                         $19,000.00                       $210.03
                                                                                                 2
 HENDERSON            NV            180                         18822.57
 89015                              09/18/2002                  11/01/2002                       2003HE2-10
                                                                                                 8
 4703039                            654144255                   10/01/2027
 812                                221                         $39,750.00                       $306.80
 FOLSOM               CA            300                         39537.39                         2
                                                                                                 2003HE2-10
 95630                              09/16/2002                  11/01/2002
 4703047                            654144256                   10/01/2027                       8.125
                                                                                                 $312.05
 812                                221                         $40,000.00
 PLACENTIA            CA            300                         39686.01                         2
 92870                              09/23/2002                  11/01/2002                       2003HE2-10

 4703088                            654144549                   10/01/2012                       6.875
 812                                221                         $50,000.00                       $577.33
                                                                                                 2
 FOLSOM               PA            120                         48946.51
 19033                              09/18/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.875
 4703104                            654144772                   10/01/2017
 812                                002                         $17,000.00                       $171.17
 SACRAMENTO           CA            180                         16132.54                         2
                                                                                                 2003HE2-10
 95831                              09/15/2002                  11/01/2002
 4703112                            654144775                   10/01/2022                       7.375
                                                                                                 $353.11
 812                                002                         $44,250.00
 HERMOSA BEACH        CA            240                         43839.19                         2
 90254                              09/20/2002                  11/01/2002                       2003HE2-10

 4703120                            654144878                   10/01/2017                       7.75
 812                                221                         $47,000.00                       $442.40
                                                                                                 2
 OCOEE                FL            180                         46296.67
 34761                              09/23/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4703138                            654145122                   10/01/2017                       9.125
 812                                002                         $76,900.00                       $785.70
                                                                                                 2
 MERRITT ISLAND       FL            180                         75882.43
 32953                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.375
 4703153                            654145233                   10/01/2012
 812                                002                         $15,000.00                       $177.08
 SANTA MONICA         CA            120                         14657.29                         2
                                                                                                 2003HE2-10
 90405                              09/18/2002                  11/01/2002
 4703161                            654145356                   10/01/2017                       7.75
                                                                                                 $268.27
 812                                002                         $28,500.00
 OAKFIELD             NY            180                         28159.89                         2
 14125                              09/22/2002                  11/01/2002                       2003HE2-10

 4703211                            654145911                   10/01/2007                       10.25
 812                                221                         $15,000.00                       $320.56
                                                                                                 2
 TUCSON               AZ            60                          13633.32
 85741                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.25
 4703229                            654146272                   10/01/2017
 812                                221                         $25,000.00                       $228.22
 MIAMI                FL            180                         24688.48                         2
                                                                                                 2003HE2-10
 33179                              09/23/2002                  11/01/2002
 4703237                            654146314                   10/01/2012                       6.875
                                                                                                 $384.50
 812                                221                         $33,300.00
 RAMSEY               MN            120                         23859.88                         1
 55303                              09/20/2002                  11/01/2002                       2003HE2-10

 4703245                            654147047                   10/01/2017                       7.125
 812                                221                         $55,600.00                       $503.65
                                                                                                 1
 COLUMBUS             OH            180                         54899.69
 43220                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 9.375
 4703252                            654147104                   10/01/2022
 812                                221                         $28,000.00                       $258.72
 RIVERSIDE            CA            240                         27671.18                         2
                                                                                                 2003HE2-10
 92504                              09/16/2002                  11/01/2002
 4703260                            654147197                   10/01/2022                       9.375
                                                                                                 $138.60
 812                                002                         $15,000.00
 LAS VEGAS            NV            240                         14889.83                         2
 89156                              09/21/2002                  11/01/2002                       2003HE2-10

 4703278                            654147873                   10/01/2012                       6.875
 812                                221                         $50,000.00                       $577.33
                                                                                                 2
 RESEDA               CA            120                         48414.23
 91335                              09/10/2002                  11/01/2002                       2003HE2-10
                                                                                                 11
 4703294                            654148057                   10/01/2017
 812                                002                         $21,400.00                       $243.24
 HEMET                CA            180                         21209.11                         2
                                                                                                 2003HE2-10
 92545                              09/19/2002                  11/01/2002
 4703302                            654149295                   10/01/2027                       9.375
                                                                                                 $259.51
 812                                002                         $30,000.00
 WEST COVINA          CA            300                         29898.28                         2
 91792                              09/19/2002                  11/01/2002                       2003HE2-10

 4703310                            654149538                   10/01/2012                       7.875
 812                                002                         $15,000.00                       $181.01
                                                                                                 2
 MALVERN              PA            120                         13938.81
 19355                              09/19/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4703351                            654150004                   10/01/2012                       8
 812                                221                         $15,000.00                       $182.00
                                                                                                 2
 WORTHINGTON          OH            120                         14458.05
 43085                              09/19/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.5
 4703369                            654150196                   10/01/2012
 812                                002                         $20,000.00                       $247.98
 HARBOR BEACH         MI            120                         19413.66                         2
                                                                                                 2003HE2-10
 48441                              09/21/2002                  11/01/2002
 4703393                            654150583                   10/01/2012                       8.625
                                                                                                 $186.99
 812                                002                         $15,000.00
 LAS VEGAS            NV            120                         14568.71                         2
 89156                              09/18/2002                  11/01/2002                       2003HE2-10

 4703401                            654151056                   10/01/2017                       10.375
 812                                221                         $15,000.00                       $164.65
                                                                                                 2
 CINCINNATI           OH            180                         14858.33
 45231                              09/18/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.875
 4703419                            654151176                   10/01/2017
 812                                221                         $15,000.00                       $151.03
 SALIDA               CA            180                         14837.84                         2
                                                                                                 2003HE2-10
 95368                              09/20/2002                  11/01/2002
 4703435                            654152235                   10/01/2027                       9.375
                                                                                                 $583.03
 812                                221                         $67,400.00
 SAN DIEGO            CA            300                         67077.96                         2
 92126                              09/19/2002                  11/01/2002                       2003HE2-10

 4703443                            654152910                   10/01/2012                       7.125
 812                                221                         $40,000.00                       $467.02
                                                                                                 2
 PANAMA CITY          FL            120                         39070.7
 32404                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.5
 4703476                            654154020                   10/01/2012
 812                                002                         $15,000.00                       $178.06
 TACOMA               WA            120                         14659.58                         2
                                                                                                 2003HE2-10
 98422                              09/12/2002                  11/01/2002
 4703492                            654154387                   10/01/2017                       9.5
                                                                                                 $497.06
 812                                002                         $47,600.00
 BUSHKILL             PA            180                         46110.02                         2
 18324                              09/20/2002                  11/01/2002                       2003HE2-10

 4703518                            654154414                   10/01/2007                       10.125
 814                                006                         $20,000.00                       $426.18
                                                                                                 2
 VICKSBURG            MS            60                          18957.18
 39180                              09/21/2002                  11/01/2002                       2003HE2-10
                                                                                                 11
 4703526                            654154453                   10/01/2027
 812                                002                         $37,000.00                       $362.65
 ALLENTOWN            PA            300                         36938.41                         2
                                                                                                 2003HE2-10
 18103                              09/20/2002                  11/01/2002
 4703534                            654154514                   10/01/2027                       7.625
                                                                                                 $373.58
 812                                221                         $50,000.00
 LONG BEACH           CA            300                         49210.68                         2
 90803                              09/19/2002                  11/01/2002                       2003HE2-10

 4703542                            654154699                   10/01/2027                       7.75
 812                                002                         $48,000.00                       $362.56
                                                                                                 2
 ORANGE COUNTY                      300                         47787.72
 92694                              09/22/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4703559                            654154732                   10/01/2017                       7.125
 812                                221                         $66,000.00                       $597.85
                                                                                                 2
 ELK GROVE AREA       CA            180                         65168.13
 95758                              09/21/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.25
 4703567                            654154752                   10/01/2007
 812                                221                         $40,000.00                       $796.78
 ORANGE               CA            60                          35920.83                         2
                                                                                                 2003HE2-10
 92869                              09/23/2002                  11/01/2002
 4703609                            654156057                   10/01/2012                       7.5
                                                                                                 $178.06
 812                                002                         $15,000.00
 SULPHUR SPRINGS      FL            120                         14258.92                         2
 33604                              09/23/2002                  11/01/2002                       2003HE2-10

 4703617                            654156240                   10/01/2017                       8.375
 812                                221                         $44,000.00                       $430.07
                                                                                                 2
 OAKLAND              CA            180                         43376.41
 94605                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.5
 4703625                            654156362                   10/01/2012
 812                                221                         $26,500.00                       $314.56
 RIVERSIDE            CA            120                         25879.54                         2
                                                                                                 2003HE2-10
 92506                              09/20/2002                  11/01/2002
 4703641                            654157413                   10/01/2012                       7.375
                                                                                                 $259.72
 812                                221                         $22,000.00
 LAS VEGAS            NV            120                         21369.74                         2
 89104                              09/20/2002                  11/01/2002                       2003HE2-10

 4703682                            654158070                   10/01/2017                       8.75
 812                                002                         $47,000.00                       $469.75
                                                                                                 2
 STOCKTON             CA            180                         46486.25
 95206                              09/19/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.125
 4703708                            654158369                   10/01/2017
 812                                221                         $15,000.00                       $144.44
 RIVERSIDE            CA            180                         14664.56                         2
                                                                                                 2003HE2-10
 92508                              09/20/2002                  11/01/2002
 4703724                            654158749                   10/01/2007                       7.25
                                                                                                 $896.38
 812                                221                         $45,000.00
 CINCINNATI           OH            60                          42108.57                         2
 45241                              09/21/2002                  11/01/2002                       2003HE2-10

 4703732                            654159225                   10/01/2027                       7.625
 812                                221                         $20,000.00                       $149.43
                                                                                                 2
 ORANGE               CA            300                         19850.09
 92865                              09/20/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.125
 4703740                            654159846                   10/01/2027
 812                                002                         $61,000.00                       $475.88
 CITY OF CONCORD      CA            300                         60746.01                         2
                                                                                                 2003HE2-10
 94519                              09/20/2002                  11/01/2002
 4703757                            654160156                   10/01/2012                       6.875
                                                                                                 $250.56
 812                                221                         $21,700.00
 PEORIA               IL            120                         21190.69                         1
 61605                              09/20/2002                  11/01/2002                       2003HE2-10

 4703773                            654160710                   10/01/2012                       7.375
 812                                221                         $30,000.00                       $354.16
                                                                                                 2
 SAN DIEGO            CA            120                         29289.26
 92115                              09/22/2002                  11/01/2002                       2003HE2-10

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4703781                            654161115                   10/01/2017                       7.625
 812                                002                         $25,000.00                       $233.54
                                                                                                 2
 RED HOOK             NY            180                         24698.39
 12571                              09/23/2002                  11/01/2002                       2003HE2-10
                                                                                                 7.5
 4703799                            654161427                   10/01/2012
 812                                221                         $40,000.00                       $474.81
 ALBUQUERQUE          NM            120                         38055.06                         2
                                                                                                 2003HE2-10
 87109                              09/23/2002                  11/01/2002
 4703807                            654161981                   10/01/2017                       7.125
                                                                                                 $249.11
 812                                221                         $27,500.00
 SANTA ROSA           CA            180                         27153.61                         2
 95403                              09/18/2002                  11/01/2002                       2003HE2-10

 4703815                            654162448                   10/01/2017                       7.125
 812                                002                         $20,000.00                       $181.17
                                                                                                 2
 MAGALIA              CA            180                         19748.09
 95954                              09/17/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.375
 4703823                            654162547                   10/01/2017
 812                                221                         $50,000.00                       $488.72
 DIAMOND BAR          CA            180                         49435.07                         2
                                                                                                 2003HE2-10
 91765                              09/21/2002                  11/01/2002
 4703864                            654170722                   10/01/2027                       7.375
                                                                                                 $767.43
 812                                221                         $105,000.00
 NORTH MASSAPEQUA     NY            300                         104507.01                        2
 11758                              09/23/2002                  11/01/2002                       2003HE2-10

 4703880                            654172597                   10/01/2017                       7.625
 812                                002                         $23,000.00                       $214.85
                                                                                                 2
 PALMDALE AREA        CA            180                         22722.56
 93551                              09/19/2002                  11/01/2002                       2003HE2-10
                                                                                                 8.625
 4703906                            654174646                   10/01/2027
 812                                002                         $39,750.00                       $323.44
 LONGMONT             CO            300                         39597.41                         2
                                                                                                 2003HE2-10
 80501                              09/23/2002                  11/01/2002
 4703914                            654175253                   10/01/2017                       7.125
                                                                                                 $359.62
 812                                002                         $39,700.00
 TYLERTOWN            MS            180                         39199.96                         1
 39667                              09/21/2002                  11/01/2002                       2003HE2-11

 4703930                            685186929                   10/01/2027                       8.875
 814                                006                         $22,100.00                       $183.58
                                                                                                 2
 COON RAPIDS          MN            300                         22018.58
 55433                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4703955                            685193168                   10/01/2017
 814                                006                         $26,800.00                       $246.54
 INDEPENDENCE         MI            180                         26363.32                         2
                                                                                                 2003HE2-11
 48346                              09/30/2002                  11/01/2002
 4703997                            685195078                   10/01/2012                       7
                                                                                                 $290.28
 814                                006                         $25,000.00
 JACKSON              WY            120                         24412.1                          1
 83001                              09/19/2002                  11/01/2002                       2003HE2-11

 4704052                            685197908                   10/01/2017                       7.125
 814                                006                         $20,000.00                       $181.17
                                                                                                 2
 GASPORT              NY            180                         19664.71
 14067                              09/30/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4704110                            685201534                   10/01/2012                       6.875
 814                                006                         $149,500.00                      $1,726.21
                                                                                                 2
 RED OAK              TX            120                         145991.2
 75154                              09/05/2002                  11/01/2002                       2003HE2-11
                                                                                                 8
 4704128                            685202843                   10/01/2022
 814                                221                         $51,500.00                       $430.77
 INDIANAPOLIS         IN            240                         51146.73                         2
                                                                                                 2003HE2-11
 46234                              09/17/2002                  11/01/2002
 4704136                            685202980                   10/01/2012                       7.75
                                                                                                 $207.62
 814                                006                         $17,300.00
 PHOENIX              AZ            120                         16814.32                         2
 85032                              09/17/2002                  11/01/2002                       2003HE2-11

 4704169                            685203640                   10/01/2017                       11
 814                                006                         $25,000.00                       $284.15
                                                                                                 2
 BRISTOL              CT            180                         24777.02
 06010                              09/22/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4704193                            685204884                   10/01/2012
 814                                006                         $35,000.00                       $404.13
 WEST BARNSTABLE      MA            120                         34213.35                         2
                                                                                                 2003HE2-11
 02668                              09/17/2002                  11/01/2002
 4704201                            685205548                   10/01/2012                       7.5
                                                                                                 $178.06
 814                                006                         $15,000.00
 WILMINGTON           DE            120                         14659.58                         2
 19804                              09/16/2002                  11/01/2002                       2003HE2-11

 4704219                            685205564                   10/01/2017                       7.625
 814                                006                         $22,000.00                       $205.51
                                                                                                 2
 WESTERVILLE          OH            180                         21382.7
 43081                              09/12/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4704235                            685206064                   10/01/2007
 814                                006                         $35,000.00                       $690.98
 NEWPORT BEACH        CA            60                          32519.43                         2
                                                                                                 2003HE2-11
 92660                              09/23/2002                  11/01/2002
 4704250                            685206233                   10/01/2017                       12
                                                                                                 $360.06
 814                                006                         $30,000.00
 LAS VEGAS            NV            180                         29692.65                         2
 89115                              09/23/2002                  11/01/2002                       2003HE2-11

 4704284                            685206869                   10/01/2017                       7.5
 814                                006                         $29,000.00                       $268.84
                                                                                                 2
 COCONUT CREEK        FL            180                         28646.34
 33066                              09/17/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4704300                            685207650                   10/01/2012
 814                                221                         $20,000.00                       $230.94
 SOMERSET             NJ            120                         19309.74                         2
                                                                                                 2003HE2-11
 08873                              09/13/2002                  11/01/2002
 4704334                            685208873                   10/01/2017                       8.625
                                                                                                 $297.63
 814                                006                         $30,000.00
 LEOMINSTER           MA            180                         29806.47                         2
 01453                              09/20/2002                  11/01/2002                       2003HE2-11

 4704383                            685209275                   10/01/2012                       8.5
 814                                006                         $20,000.00                       $247.98
                                                                                                 2
 CRANBERRY TOWNSHIP   PA            120                         19698.01
 16066                              09/21/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4704391                            685209334                   10/01/2022                       10.25
 814                                006                         $26,000.00                       $255.23
                                                                                                 2
 LAKELAND             FL            240                         25827.49
 33801                              09/20/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.25
 4704417                            685209407                   10/01/2012
 814                                006                         $20,000.00                       $234.81
 MILFORD              MA            120                         19404.24                         2
                                                                                                 2003HE2-11
 01757                              09/20/2002                  11/01/2002
 4704458                            685209994                   10/01/2017                       7.875
                                                                                                 $303.51
 814                                006                         $32,000.00
 PALM HARBOR          FL            180                         31622.27                         2
 34683                              09/18/2002                  11/01/2002                       2003HE2-11

 4704466                            685209996                   10/01/2012                       6.875
 814                                006                         $46,000.00                       $531.15
                                                                                                 2
 BLACKWOOD            NJ            120                         44922.09
 08012                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.125
 4704474                            685210023                   10/01/2017
 814                                006                         $25,700.00                       $262.59
 WEST COLUMBIA        SC            180                         25428.27                         2
                                                                                                 2003HE2-11
 29169                              09/18/2002                  11/01/2002
 4704482                            685210158                   10/01/2012                       6.625
                                                                                                 $1,141.86
 814                                006                         $100,000.00
 TEMECULA             CA            120                         97621.28                         2
 92592                              09/20/2002                  11/01/2002                       2003HE2-11

 4704508                            685210216                   10/01/2012                       6.875
 814                                006                         $35,000.00                       $404.13
                                                                                                 2
 DAVENPORT            FL            120                         34178.53
 33837                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4704524                            685210509                   10/01/2017
 814                                006                         $20,000.00                       $183.99
 CORONA               CA            180                         19187.96                         2
                                                                                                 2003HE2-11
 92881                              09/19/2002                  11/01/2002
 4704557                            685210713                   10/01/2012                       7.375
                                                                                                 $236.11
 814                                006                         $20,000.00
 CROWN POINT          IN            120                         19427.04                         2
 46307                              09/19/2002                  11/01/2002                       2003HE2-11

 4704565                            685210727                   10/01/2012                       7.75
 814                                006                         $20,500.00                       $246.03
                                                                                                 2
 ENGLEWOOD            FL            120                         20041.04
 34224                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4704631                            685212015                   10/01/2027
 814                                006                         $50,000.00                       $365.44
 MIDDLESEX            NJ            300                         49749.39                         2
                                                                                                 2003HE2-11
 08846                              09/13/2002                  11/01/2002
 4704649                            685212197                   10/01/2012                       7.125
                                                                                                 $467.02
 814                                006                         $40,000.00
 MILL CREEK           WA            120                         39073.72                         2
 98012                              09/18/2002                  11/01/2002                       2003HE2-11

 4704664                            685212866                   10/01/2012                       7
 814                                006                         $40,000.00                       $464.44
                                                                                                 2
 HELENA               AL            120                         38830.91
 35080                              09/23/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4704672                            685213118                   10/01/2012                       7
 814                                221                         $72,000.00                       $835.99
                                                                                                 2
 STOCKTON             CA            120                         69823.63
 95219                              09/16/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4704714                            685213592                   10/01/2012
 814                                006                         $15,000.00                       $177.08
 NORWALK              CA            120                         14657.29                         2
                                                                                                 2003HE2-11
 90650                              09/14/2002                  11/01/2002
 4704722                            685213622                   10/01/2012                       8.875
                                                                                                 $189.01
 814                                006                         $15,000.00
 CHAMPAIGN            IL            120                         14639.79                         2
 61821                              09/20/2002                  11/01/2002                       2003HE2-11

 4704748                            685213706                   10/01/2012                       7.375
 814                                006                         $15,000.00                       $177.08
                                                                                                 2
 BIG LAKE             MN            120                         14657.29
 55309                              09/22/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4704755                            685213731                   10/01/2017
 814                                006                         $30,000.00                       $271.75
 GARDEN GROVE         CA            180                         29508.14                         2
                                                                                                 2003HE2-11
 92840                              09/21/2002                  11/01/2002
 4704771                            685214088                   10/01/2027                       7.375
                                                                                                 $292.36
 814                                006                         $40,000.00
 STOCKTON             CA            300                         39764.49                         1
 95209                              09/17/2002                  11/01/2002                       2003HE2-11

 4704797                            685215226                   10/01/2012                       7.625
 814                                006                         $15,000.00                       $179.04
                                                                                                 2
 MASON                OH            120                         14661.89
 45040                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4704821                            685216815                   10/01/2012
 814                                006                         $20,000.00                       $230.94
 SAGINAW              MI            120                         18035.92                         1
                                                                                                 2003HE2-11
 48603                              09/21/2002                  11/01/2002
 4704854                            652993417                   10/01/2027                       7.5
                                                                                                 $221.70
 812                                002                         $30,000.00
 DRIPPING SPRINGS     TX            300                         29861.91                         2
 78620                              09/16/2002                  11/01/2002                       2003HE2-11

 4704862                            653266754                   10/01/2027                       8
 812                                221                         $84,700.00                       $653.73
                                                                                                 2
 PINE GROVE           CA            300                         84248.71
 95665                              09/07/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4704870                            653277863                   10/01/2017
 812                                002                         $32,250.00                       $315.22
 ALAMO                TN            180                         31885.65                         2
                                                                                                 2003HE2-11
 38001                              09/22/2002                  11/01/2002
 4704888                            653294400                   10/01/2027                       7.625
                                                                                                 $373.58
 812                                002                         $50,000.00
 RUTHERFORD           NJ            300                         50000                            2
 07070                              09/25/2002                  11/01/2002                       2003HE2-11

 4704896                            653362614                   10/01/2027                       9.375
 812                                002                         $55,900.00                       $483.55
                                                                                                 2
 SAGINAW              MI            300                         55818.47
 48603                              09/19/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4704920                            653372014                   10/01/2017                       7.5
 812                                002                         $30,000.00                       $278.11
                                                                                                 2
 SPRING VALLEY AREA   CA            180                         29634.14
 91977                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.875
 4704938                            653372449                   10/01/2022
 812                                002                         $31,500.00                       $261.04
 HUMBLE               TX            240                         30926.29                         2
                                                                                                 2003HE2-11
 77346                              09/24/2002                  11/01/2002
 4705026                            653471068                   10/01/2017                       9.125
                                                                                                 $196.17
 812                                221                         $19,200.00
 CICERO               NY            180                         18988.87                         2
 13039                              09/12/2002                  11/01/2002                       2003HE2-11

 4705042                            653473256                   10/01/2007                       7.875
 812                                002                         $15,000.00                       $303.25
                                                                                                 1
 WACO                 TX            60                          13962.41
 76712                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.625
 4705067                            653474434                   10/01/2027
 812                                002                         $60,000.00                       $529.45
 LOS ANGELES          CA            300                         59752.86                         2
                                                                                                 2003HE2-11
 90732                              09/20/2002                  11/01/2002
 4705075                            653475640                   10/01/2027                       11
                                                                                                 $284.24
 812                                002                         $29,000.00
 SHABBONA             IL            300                         28925.34                         2
 60550                              09/21/2002                  11/01/2002                       2003HE2-11

 4705083                            653475732                   10/01/2027                       8.625
 812                                221                         $64,000.00                       $520.75
                                                                                                 2
 LA JOLLA             CA            300                         63691.84
 92037                              09/15/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4705091                            653497952                   10/01/2012
 812                                221                         $50,000.00                       $590.26
 MIAMI BEACH          FL            120                         48440.3                          2
                                                                                                 2003HE2-11
 33139                              09/17/2002                  11/01/2002
 4705109                            653496293                   10/01/2017                       8.875
                                                                                                 $176.20
 812                                002                         $17,500.00
 FORT PLAIN           NY            180                         17310.82                         2
 13339                              09/23/2002                  11/01/2002                       2003HE2-11

 4705117                            653528878                   10/01/2012                       7.375
 812                                002                         $15,000.00                       $177.08
                                                                                                 1
 MIDDLESEX            VT            120                         14232.66
 05602                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 11.25
 4705133                            653530900                   10/01/2027
 812                                002                         $31,500.00                       $314.45
 NEWARK               CA            300                         31402.49                         2
                                                                                                 2003HE2-11
 94560                              09/21/2002                  11/01/2002
 4705141                            653531945                   10/01/2017                       7.875
                                                                                                 $237.12
 812                                002                         $25,000.00
 ALEXANDRIA           LA            180                         24704.87                         1
 71301                              09/24/2002                  11/01/2002                       2003HE2-11

 4705190                            653557248                   10/01/2017                       8
 812                                221                         $22,500.00                       $215.03
                                                                                                 2
 GREENWOOD            IN            180                         22237.27
 46142                              09/12/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4705208                            653573972                   10/01/2017                       10
 812                                002                         $20,000.00                       $214.93
                                                                                                 2
 CRANFORD             NJ            180                         19805.76
 07016                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.875
 4705216                            653574743                   10/01/2027
 812                                002                         $18,500.00                       $166.49
 NEW PALESTINE        IN            300                         18382.02                         2
                                                                                                 2003HE2-11
 46163                              09/21/2002                  11/01/2002
 4705232                            653598334                   10/01/2017                       7.25
                                                                                                 $237.35
 812                                002                         $26,000.00
 S OZONE PARK         NY            180                         25676.01                         2
 11420                              09/21/2002                  11/01/2002                       2003HE2-11

 4705240                            653600987                   10/01/2017                       7.125
 812                                002                         $40,000.00                       $362.34
                                                                                                 2
 SAN ANTONIO          TX            180                         39496.17
 78228                              09/09/2002                  11/01/2002                       2003HE2-11
                                                                                                 11.25
 4705299                            653685534                   10/01/2017
 812                                002                         $16,450.00                       $189.57
 LOS ANGELES          CA            180                         16269.45                         2
                                                                                                 2003HE2-11
 91042                              09/14/2002                  11/01/2002
 4705307                            653689870                   10/01/2017                       7.625
                                                                                                 $280.24
 812                                221                         $30,000.00
 NUEVO                CA            180                         29638.11                         2
 92567                              09/21/2002                  11/01/2002                       2003HE2-11

 4705315                            653689970                   10/01/2027                       8
 812                                002                         $75,000.00                       $578.87
                                                                                                 1
 HOUSTON              TX            300                         74600.35
 77035                              09/03/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.125
 4705364                            653710633                   10/01/2017
 812                                221                         $100,000.00                      $1,021.72
 JUNEAU               AK            180                         98057.35                         2
                                                                                                 2003HE2-11
 99801                              09/14/2002                  11/01/2002
 4705380                            653737663                   10/01/2012                       7.5
                                                                                                 $213.67
 812                                002                         $18,000.00
 MIRAMAR              FL            120                         17232.87                         2
 33027                              09/25/2002                  11/01/2002                       2003HE2-11

 4705398                            653738787                   10/01/2027                       11.125
 812                                221                         $96,000.00                       $949.60
                                                                                                 2
 ORLANDO              FL            300                         95758.27
 32837                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 11
 4705406                            653739731                   10/01/2027
 812                                002                         $31,400.00                       $307.76
 BAKER                MT            300                         31319.19                         1
                                                                                                 2003HE2-11
 59313                              09/23/2002                  11/01/2002
 4705414                            653742561                   10/01/2012                       7.375
                                                                                                 $324.64
 812                                002                         $27,500.00
 JAY                  OK            120                         26771.41                         1
 74346                              09/09/2002                  11/01/2002                       2003HE2-11

 4705448                            653760940                   10/01/2017                       8.375
 812                                221                         $95,000.00                       $928.56
                                                                                                 2
 LOS ANGELES          CA            180                         93926.67
 90045                              09/20/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4705455                            653763478                   10/01/2027                       12.25
 812                                002                         $32,900.00                       $352.61
                                                                                                 2
 PALMDALE AREA        CA            300                         32831.94
 93551                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 9
 4705463                            653775758                   10/01/2027
 812                                002                         $49,500.00                       $415.41
 COUNTY OF ALAMEDA                  300                         49275.87                         2
                                                                                                 2003HE2-11
 94588                              09/12/2002                  11/01/2002
 4705497                            653842651                   10/01/2017                       9.625
                                                                                                 $205.10
 812                                002                         $19,500.00
 FENNVILLE            MI            180                         19237.35                         2
 49408                              09/25/2002                  11/01/2002                       2003HE2-11

 4705505                            653846230                   10/01/2017                       7.125
 812                                002                         $20,000.00                       $181.17
                                                                                                 2
 E WHITE PLAINS       NY            180                         18070.98
 10604                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.875
 4705521                            653848453                   10/01/2012
 812                                002                         $28,000.00                       $352.81
 COLUMBIA             CT            120                         27012.54                         2
                                                                                                 2003HE2-11
 06237                              09/18/2002                  11/01/2002
 4705547                            653850229                   10/01/2027                       8.125
                                                                                                 $280.85
 812                                002                         $36,000.00
 MANASSAS             VA            300                         35809.96                         2
 20109                              09/18/2002                  11/01/2002                       2003HE2-11

 4705554                            653851225                   10/01/2027                       8.25
 812                                221                         $27,000.00                       $212.89
                                                                                                 2
 VERNON               FL            300                         26889.82
 32462                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.375
 4705562                            653850599                   10/01/2027
 812                                002                         $15,900.00                       $137.54
 VICTORVILLE          CA            300                         15830.95                         2
                                                                                                 2003HE2-11
 92392                              09/12/2002                  11/01/2002
 4705570                            653851382                   10/01/2027                       7.875
                                                                                                 $152.72
 812                                221                         $20,000.00
 ROMULUS              MI            300                         19872.96                         2
 48174                              09/21/2002                  11/01/2002                       2003HE2-11

 4705596                            653852205                   10/01/2012                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 WACONIA              MN            120                         15555.33
 55387                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 10
 4705604                            653852350                   10/01/2017
 812                                002                         $30,000.00                       $322.39
 BEND                 OR            180                         29631.98                         2
                                                                                                 2003HE2-11
 97701                              09/18/2002                  11/01/2002
 4705612                            653852528                   10/01/2017                       7.625
                                                                                                 $280.24
 812                                221                         $30,000.00
 NEW PALTZ            NY            180                         29638.11                         2
 12561                              09/14/2002                  11/01/2002                       2003HE2-11

 4705620                            653852952                   10/01/2017                       7.5
 812                                221                         $30,000.00                       $278.11
                                                                                                 1
 OQUAWKA              IL            180                         29634.14
 61469                              09/24/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4705646                            653853549                   10/01/2017                       7.125
 812                                002                         $21,000.00                       $190.23
                                                                                                 2
 FRANKSTON            TX            180                         20735.49
 75763                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 7
 4705653                            653853660                   10/01/2012
 812                                002                         $23,500.00                       $272.86
 GREER                SC            120                         22813.14                         1
                                                                                                 2003HE2-11
 29651                              09/18/2002                  11/01/2002
 4705661                            653854211                   10/01/2017                       7.75
                                                                                                 $263.56
 812                                221                         $28,000.00
 ORLANDO              FL            180                         27580.99                         2
 32810                              09/24/2002                  11/01/2002                       2003HE2-11

 4705703                            653856631                   10/01/2012                       8.625
 812                                002                         $16,000.00                       $199.45
                                                                                                 2
 WILLIAMSBURG         VA            120                         15657.98
 23188                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.375
 4705711                            653857474                   10/01/2027
 812                                002                         $54,000.00                       $467.12
 WESTAMPTON TOWNSHIP  NJ            300                         53907.36                         2
                                                                                                 2003HE2-11
 08060                              09/23/2002                  11/01/2002
 4705729                            653872969                   10/01/2027                       8.5
                                                                                                 $426.78
 812                                002                         $53,000.00
 FOLSOM               CA            300                         52792.36                         2
 95630                              09/22/2002                  11/01/2002                       2003HE2-11

 4705737                            653873564                   10/01/2027                       10.25
 812                                002                         $29,100.00                       $269.58
                                                                                                 2
 HACKENSACK           NJ            300                         28957.45
 07601                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 8
 4705745                            653875546                   10/01/2027
 812                                221                         $25,900.00                       $199.91
 SAN BERNARDINO       CA            300                         25587.83                         2
                                                                                                 2003HE2-11
 92345                              09/23/2002                  11/01/2002
 4705752                            653875709                   10/01/2017                       10
                                                                                                 $322.39
 812                                221                         $30,000.00
 BELLEVILLE           MI            180                         29553.33                         2
 48111                              09/11/2002                  11/01/2002                       2003HE2-11

 4705760                            653877771                   10/01/2027                       7.75
 812                                221                         $26,800.00                       $202.43
                                                                                                 1
 MUSKOGEE             OK            300                         26681.46
 74403                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4705786                            653880764                   10/01/2012
 812                                221                         $23,000.00                       $273.02
 HOMESTEAD            FL            120                         22345.52                         2
                                                                                                 2003HE2-11
 33033                              09/25/2002                  11/01/2002
 4705794                            653897842                   10/01/2017                       7.375
                                                                                                 $211.59
 812                                002                         $23,000.00
 VINELAND             NJ            180                         22029.29                         2
 08361                              09/20/2002                  11/01/2002                       2003HE2-11

 4705802                            653909238                   10/01/2017                       12
 812                                002                         $23,700.00                       $284.44
                                                                                                 2
 S GATE               CA            180                         23507.38
 90280                              09/24/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4705810                            653930456                   10/01/2027                       11.25
 812                                002                         $26,000.00                       $259.55
                                                                                                 2
 MADISON              WI            300                         25935.9
 53705                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.625
 4705828                            653950896                   10/01/2027
 812                                221                         $45,000.00                       $336.22
 CHESTER              PA            300                         44686.8                          1
                                                                                                 2003HE2-11
 19013                              09/21/2002                  11/01/2002
 4705836                            653953669                   10/01/2017                       8.375
                                                                                                 $420.30
 812                                002                         $43,000.00
 WAPWALLOPEN          PA            180                         42497.57                         2
 18660                              08/29/2002                  11/01/2002                       2003HE2-11

 4705851                            653956632                   10/01/2027                       7.875
 814                                006                         $29,000.00                       $221.44
                                                                                                 2
 VALLEJO              CA            300                         28581.23
 94590                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.625
 4705885                            653958036                   10/01/2017
 812                                002                         $25,000.00                       $248.03
 SMITHTOWN            NY            180                         24715.7                          2
                                                                                                 2003HE2-11
 11787                              09/24/2002                  11/01/2002
 4705893                            653960718                   10/01/2017                       8.625
                                                                                                 $496.05
 812                                002                         $50,000.00
 FREMONT              CA            180                         49447.37                         2
 94538                              09/20/2002                  11/01/2002                       2003HE2-11

 4705919                            653974171                   10/01/2012                       7.375
 812                                221                         $20,000.00                       $236.11
                                                                                                 2
 ALTAMONTE SPRINGS    FL            120                         18898.68
 32714                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.5
 4705927                            653977717                   10/01/2027
 812                                221                         $32,600.00                       $307.81
 ORLANDO              FL            300                         32508.56                         2
                                                                                                 2003HE2-11
 32827                              09/18/2002                  11/01/2002
 4705935                            653979020                   10/01/2017                       12.5
                                                                                                 $229.25
 812                                002                         $18,600.00
 ORLANDO              FL            180                         18418.77                         2
 32833                              09/21/2002                  11/01/2002                       2003HE2-11

 4705943                            653979274                   10/01/2017                       8.625
 812                                002                         $28,900.00                       $286.72
                                                                                                 1
 NEW BADEN            IL            180                         28580.57
 62265                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4705950                            653979589                   10/01/2012
 812                                221                         $40,000.00                       $472.21
 PIERMONT             NY            120                         38670.22                         2
                                                                                                 2003HE2-11
 10968                              09/24/2002                  11/01/2002
 4705976                            653979982                   10/01/2027                       7.875
                                                                                                 $129.81
 812                                002                         $17,000.00
 REDLANDS             CA            300                         16622.32                         2
 92374                              09/19/2002                  11/01/2002                       2003HE2-11

 4705992                            653980730                   10/01/2027                       10.5
 812                                221                         $100,000.00                      $944.19
                                                                                                 2
 FALLBROOK            CA            300                         99662.43
 92028                              09/08/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4706008                            653981047                   10/01/2017                       8
 812                                002                         $25,100.00                       $239.87
                                                                                                 2
 CHARLESTON           SC            180                         20880.78
 29414                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 10
 4706024                            653981908                   10/01/2017
 812                                002                         $37,000.00                       $397.61
 LOS ANGELES          CA            180                         35833.51                         2
                                                                                                 2003HE2-11
 91316                              09/12/2002                  11/01/2002
 4706065                            653991929                   10/01/2022                       11
                                                                                                 $516.10
 812                                002                         $50,000.00
 SAN JOSE             CA            240                         49475.38                         2
 95111                              09/21/2002                  11/01/2002                       2003HE2-11

 4706073                            653998061                   10/01/2027                       8.25
 812                                002                         $149,000.00                      $1,174.80
                                                                                                 2
 PRUNEDALE            CA            300                         148392.06
 93907                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4706081                            653998272                   10/01/2012
 812                                002                         $20,000.00                       $236.11
 MANTUA               NJ            120                         19457.29                         2
                                                                                                 2003HE2-11
 08051                              09/25/2002                  11/01/2002
 4706107                            653999090                   10/01/2027                       8.625
                                                                                                 $187.15
 812                                002                         $23,000.00
 PHOENIX              AZ            300                         22911.71                         2
 85032                              09/20/2002                  11/01/2002                       2003HE2-11

 4706115                            654000047                   10/01/2027                       7.625
 812                                002                         $25,000.00                       $186.79
                                                                                                 2
 AURORA               CO            300                         24887.19
 80014                              09/20/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4706123                            654011598                   10/01/2027
 812                                221                         $130,000.00                      $960.69
 EAST WINDSOR         NJ            300                         129560.94                        2
                                                                                                 2003HE2-11
 08520                              09/25/2002                  11/01/2002
 4706131                            654013483                   10/01/2027                       7.75
                                                                                                 $517.41
 812                                002                         $68,500.00
 OSSINING             NY            300                         68197.02                         2
 10562                              09/23/2002                  11/01/2002                       2003HE2-11

 4706149                            654015077                   10/01/2017                       11
 812                                002                         $20,000.00                       $227.32
                                                                                                 2
 MECHANICSBURG        PA            180                         19715.5
 17055                              09/09/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.875
 4706156                            654016804                   10/01/2027
 812                                002                         $50,000.00                       $415.33
 SAN JOSE             CA            300                         49768.89                         2
                                                                                                 2003HE2-11
 95123                              09/10/2002                  11/01/2002
 4706164                            654016815                   10/01/2012                       7.75
                                                                                                 $804.08
 812                                002                         $67,000.00
 LAS VEGAS            NV            120                         65500.07                         2
 89117                              09/19/2002                  11/01/2002                       2003HE2-11

 4706180                            654018285                   10/01/2027                       12
 812                                002                         $34,000.00                       $358.10
                                                                                                 2
 ORLANDO              FL            300                         33926.51
 32821                              09/23/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4706206                            654019315                   10/01/2027                       9.375
 812                                221                         $43,600.00                       $377.16
                                                                                                 2
 PALATINE             IL            300                         43339.54
 60067                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.25
 4706214                            654022525                   10/01/2027
 812                                002                         $20,000.00                       $185.28
 CITY OF OAKLEY       CA            300                         19941.47                         2
                                                                                                 2003HE2-11
 94561                              09/17/2002                  11/01/2002
 4706222                            654022526                   10/01/2017                       7.125
                                                                                                 $353.28
 812                                002                         $39,000.00
 SIMI VALLEY          CA            180                         38503.74                         2
 93063                              09/20/2002                  11/01/2002                       2003HE2-11

 4706255                            654056033                   10/01/2027                       7.25
 812                                221                         $25,000.00                       $180.71
                                                                                                 2
 NEW KINGSTON         NY            300                         24849.85
 12459                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 8
 4706263                            654059710                   10/01/2017
 812                                002                         $20,000.00                       $191.14
 KENDALL PARK         NJ            180                         19776.29                         2
                                                                                                 2003HE2-11
 08824                              09/16/2002                  11/01/2002
 4706271                            654060006                   10/01/2027                       8.625
                                                                                                 $569.57
 812                                002                         $70,000.00
 CORONA               CA            300                         69639.17                         2
 92881                              09/08/2002                  11/01/2002                       2003HE2-11

 4706289                            654064126                   10/01/2027                       9.375
 812                                002                         $31,000.00                       $268.16
                                                                                                 2
 TORRINGTON           CT            300                         30894.88
 06790                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.625
 4706313                            654069366                   10/01/2017
 812                                002                         $49,000.00                       $457.73
 WOODSTOCK VALLEY     CT            180                         48408.89                         2
                                                                                                 2003HE2-11
 06282                              09/24/2002                  11/01/2002
 4706321                            654069824                   10/01/2027                       8
                                                                                                 $501.69
 812                                002                         $65,000.00
 KINGSPORT            TN            300                         64723.83                         2
 37660                              09/25/2002                  11/01/2002                       2003HE2-11

 4706339                            654071300                   10/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 EGG HARBOR           NJ            180                         27939.9
 08234                              09/16/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.625
 4706347                            654071663                   10/01/2007
 812                                221                         $15,000.00                       $301.47
 TRUMBULL             CT            60                          14377.58                         2
                                                                                                 2003HE2-11
 06611                              09/23/2002                  11/01/2002
 4706354                            654071827                   10/01/2027                       7.375
                                                                                                 $219.27
 812                                002                         $30,000.00
 SUNNYVALE            CA            300                         29859.12                         2
 94089                              09/13/2002                  11/01/2002                       2003HE2-11

 4706362                            654072579                   10/01/2027                       7.875
 812                                002                         $29,000.00                       $221.44
                                                                                                 2
 PARAMOUNT            CA            300                         28873.13
 90723                              09/21/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4706388                            654072758                   10/01/2017                       7.125
 812                                002                         $45,000.00                       $407.63
                                                                                                 2
 LA PALMA             CA            180                         44433.2
 90623                              09/16/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4706396                            654072794                   10/01/2022
 812                                002                         $63,000.00                       $493.18
 WEST COVINA          CA            240                         62397.3                          2
                                                                                                 2003HE2-11
 91790                              09/25/2002                  11/01/2002
 4706404                            654072807                   10/01/2017                       8
                                                                                                 $143.35
 812                                002                         $15,000.00
 BREA                 CA            180                         14824.86                         2
 92821                              09/13/2002                  11/01/2002                       2003HE2-11

 4706412                            654072872                   10/01/2017                       7.125
 812                                221                         $29,000.00                       $262.70
                                                                                                 2
 ANACORTES            WA            180                         28634.72
 98221                              09/22/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.625
 4706420                            654072886                   10/01/2027
 812                                002                         $100,000.00                      $747.15
 FULLERTON            CA            300                         99490.19                         2
                                                                                                 2003HE2-11
 92833                              09/15/2002                  11/01/2002
 4706438                            654081486                   10/01/2027                       8.25
                                                                                                 $370.58
 812                                002                         $47,000.00
 STATEN ISLAND        NY            300                         46808.21                         2
 10305                              09/21/2002                  11/01/2002                       2003HE2-11

 4706446                            654081933                   10/01/2012                       6.375
 812                                221                         $20,000.00                       $225.83
                                                                                                 2
 DETROIT              MI            120                         19349.63
 48214                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4706453                            654082384                   10/01/2017
 812                                002                         $25,000.00                       $226.46
 LANDING              NJ            180                         24574.82                         2
                                                                                                 2003HE2-11
 07850                              09/25/2002                  11/01/2002
 4706461                            654086672                   10/01/2012                       7
                                                                                                 $371.55
 812                                002                         $32,000.00
 MOORESVILLE          IN            120                         31253.97                         2
 46158                              09/23/2002                  11/01/2002                       2003HE2-11

 4706479                            654087888                   10/01/2027                       8.25
 812                                002                         $65,000.00                       $512.50
                                                                                                 2
 MURRIETA             CA            300                         64734.77
 92563                              09/13/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.625
 4706487                            654087971                   10/01/2017
 812                                221                         $15,000.00                       $157.77
 MIAMI                FL            180                         14677.39                         2
                                                                                                 2003HE2-11
 33186                              09/25/2002                  11/01/2002
 4706537                            654089782                   10/01/2017                       7.75
                                                                                                 $385.93
 812                                221                         $41,000.00
 MONTCLAIR            CA            180                         39990.43                         2
 91763                              09/15/2002                  11/01/2002                       2003HE2-11

 4706545                            654091898                   10/01/2022                       8.875
 812                                002                         $35,000.00                       $312.10
                                                                                                 2
 DENVER               CO            240                         34784.63
 80219                              09/23/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4706602                            654096429                   10/01/2012                       7.25
 812                                221                         $18,700.00                       $219.54
                                                                                                 2
 TUCSON               AZ            120                         18269.89
 85742                              09/16/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.125
 4706628                            654103695                   10/01/2017
 812                                002                         $20,000.00                       $204.35
 TALLAHASSEE          FL            180                         19734.67                         2
                                                                                                 2003HE2-11
 32311                              09/25/2002                  11/01/2002
 4706636                            654105586                   10/01/2017                       9.875
                                                                                                 $320.10
 812                                221                         $30,000.00
 TOLEDO               OH            180                         29627.78                         2
 43611                              09/14/2002                  11/01/2002                       2003HE2-11

 4706644                            654106164                   10/01/2007                       6.875
 812                                002                         $45,000.00                       $888.41
                                                                                                 2
 WOLCOTT,             CT            60                          41810.68
 06716                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.625
 4706651                            654108787                   10/01/2017
 812                                221                         $25,000.00                       $233.54
 PENSACOLA            FL            180                         24698.39                         2
                                                                                                 2003HE2-11
 32505                              09/24/2002                  11/01/2002
 4706669                            654109553                   10/01/2007                       10.375
                                                                                                 $321.49
 812                                221                         $15,000.00
 DELTA                CO            60                          14222.79                         2
 81416                              09/13/2002                  11/01/2002                       2003HE2-11

 4706677                            654109794                   10/01/2017                       7.75
 812                                221                         $23,000.00                       $216.50
                                                                                                 2
 MOJAVE               CA            180                         22553.5
 93501                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.875
 4706701                            654111463                   10/01/2027
 812                                002                         $19,000.00                       $170.99
 PALMDALE             CA            300                         18940.72                         2
                                                                                                 2003HE2-11
 93552                              09/14/2002                  11/01/2002
 4706719                            654124241                   10/01/2027                       7.375
                                                                                                 $511.62
 812                                221                         $70,000.00
 WEST CHICAGO         IL            300                         69395.78                         2
 60185                              09/20/2002                  11/01/2002                       2003HE2-11

 4706727                            654125153                   10/01/2012                       7.625
 812                                221                         $26,000.00                       $310.33
                                                                                                 2
 ASHFORD              AL            120                         25393.58
 36312                              09/11/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4706735                            654125613                   10/01/2017
 812                                221                         $55,000.00                       $509.86
 MOUNT HOLLY          NJ            180                         54448.04                         2
                                                                                                 2003HE2-11
 08060                              09/23/2002                  11/01/2002
 4706743                            654126884                   10/01/2017                       7.125
                                                                                                 $543.50
 812                                221                         $60,000.00
 E WINDSOR            NJ            180                         58979.3                          2
 08520                              09/19/2002                  11/01/2002                       2003HE2-11

 4706750                            654127050                   10/01/2017                       10.75
 812                                002                         $38,000.00                       $425.97
                                                                                                 2
 ORLANDO              FL            180                         37653.17
 32835                              09/23/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4706768                            654127220                   10/01/2017                       8.25
 812                                221                         $15,000.00                       $145.53
                                                                                                 2
 PAWTUCKET            RI            180                         14785.04
 02860                              09/15/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.625
 4706776                            654127599                   10/01/2017
 812                                002                         $15,000.00                       $140.12
 LAKESIDE AREA        CA            180                         14063.42                         2
                                                                                                 2003HE2-11
 92040                              09/22/2002                  11/01/2002
 4706784                            654127618                   10/01/2017                       8.625
                                                                                                 $496.05
 812                                002                         $50,000.00
 AMARILLO             TX            180                         49106                            1
 79109                              09/23/2002                  11/01/2002                       2003HE2-11

 4706875                            654129627                   10/01/2012                       7.625
 812                                221                         $17,000.00                       $202.91
                                                                                                 1
 GARY                 IN            120                         16616.81
 46409                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4706883                            654129675                   10/01/2017
 812                                221                         $40,000.00                       $362.34
 NORTH CAPE MAY       NJ            180                         39295.7                          2
                                                                                                 2003HE2-11
 08204                              09/21/2002                  11/01/2002
 4706891                            654129750                   10/01/2012                       7.25
                                                                                                 $352.21
 812                                002                         $30,000.00
 SAN DIEGO            CA            120                         29309.94                         1
 92117                              09/13/2002                  11/01/2002                       2003HE2-11

 4706909                            654129868                   10/01/2027                       12.25
 812                                002                         $35,800.00                       $383.69
                                                                                                 2
 LONGMONT             CO            300                         35706.95
 80501                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.375
 4706933                            654130163                   10/01/2027
 812                                002                         $35,000.00                       $327.35
 MARTINSBURG          WV            300                         34899.72                         2
                                                                                                 2003HE2-11
 25401                              09/24/2002                  11/01/2002
 4706958                            654130471                   10/01/2017                       8.75
                                                                                                 $149.92
 812                                002                         $15,000.00
 PORTAGE              IN            180                         14794.13                         2
 46368                              09/25/2002                  11/01/2002                       2003HE2-11

 4706974                            654130675                   10/01/2022                       7.875
 812                                002                         $30,000.00                       $248.61
                                                                                                 2
 IMPERIAL             MO            240                         29737.91
 63052                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 9
 4706982                            654130790                   10/01/2027
 812                                002                         $15,000.00                       $125.88
 CASTAIC              CA            300                         14945.76                         2
                                                                                                 2003HE2-11
 91384                              09/20/2002                  11/01/2002
 4706990                            654130881                   10/01/2017                       9.125
                                                                                                 $255.43
 812                                002                         $25,000.00
 CRESCENT CITY        CA            180                         24615.28                         2
 95531                              09/21/2002                  11/01/2002                       2003HE2-11

 4707006                            654130898                   10/01/2012                       7.125
 812                                221                         $25,000.00                       $291.89
                                                                                                 2
 THOUSAND OAKS        CA            120                         24274.18
 91362                              09/21/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4707014                            654131124                   10/01/2012                       8.125
 812                                002                         $20,000.00                       $243.98
                                                                                                 2
 WILLIAMSTOWN         VT            120                         19449.79
 05679                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4707022                            654131300                   10/01/2017
 812                                002                         $35,000.00                       $324.46
 CORONA               CA            180                         34464.8                          2
                                                                                                 2003HE2-11
 92881                              09/19/2002                  11/01/2002
 4707055                            654131401                   10/01/2012                       8.875
                                                                                                 $226.81
 812                                002                         $18,000.00
 RICHARDSON           TX            120                         17524.59                         2
 75082                              09/23/2002                  11/01/2002                       2003HE2-11

 4707063                            654131551                   10/01/2027                       8.25
 812                                221                         $15,000.00                       $118.27
                                                                                                 2
 FAIR OAKS            CA            300                         14923.23
 95628                              09/14/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.125
 4707071                            654131569                   10/01/2017
 812                                002                         $25,000.00                       $255.43
 ANAHEIM              CA            180                         24735.7                          2
                                                                                                 2003HE2-11
 92808                              09/14/2002                  11/01/2002
 4707089                            654131581                   10/01/2017                       8
                                                                                                 $286.70
 812                                002                         $30,000.00
 HIGHLAND PARK        CA            180                         29560.67                         2
 90042                              09/12/2002                  11/01/2002                       2003HE2-11

 4707105                            654131668                   10/01/2012                       6.875
 812                                002                         $75,000.00                       $865.99
                                                                                                 2
 STANHOPE             NJ            120                         72707.81
 07874                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.75
 4707113                            654131939                   10/01/2017
 812                                002                         $26,300.00                       $247.56
 OLD SAYBROOK         CT            180                         25976.3                          2
                                                                                                 2003HE2-11
 06475                              09/23/2002                  11/01/2002
 4707121                            654132002                   10/01/2012                       8.375
                                                                                                 $246.64
 812                                002                         $20,000.00
 BUDA                 TX            120                         19457.19                         2
 78610                              09/23/2002                  11/01/2002                       2003HE2-11

 4707139                            654132074                   10/01/2027                       8.625
 812                                221                         $20,000.00                       $162.74
                                                                                                 2
 BOISE                ID            300                         19923.22
 83709                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4707147                            654132101                   10/01/2012
 812                                221                         $30,000.00                       $346.40
 CHAUMONT             NY            120                         29117.32                         2
                                                                                                 2003HE2-11
 13622                              09/16/2002                  11/01/2002
 4707162                            654132223                   10/01/2012                       9.125
                                                                                                 $382.06
 812                                002                         $30,000.00
 LYNBROOK             NY            120                         29377.19                         2
 11563                              09/25/2002                  11/01/2002                       2003HE2-11

 4707196                            654132452                   10/01/2017                       8.375
 812                                221                         $35,000.00                       $342.10
                                                                                                 2
 MORENO VALLEY        CA            180                         34503.98
 92553                              09/24/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4707212                            654132907                   10/01/2012                       7.375
 812                                002                         $29,000.00                       $342.35
                                                                                                 2
 FARMINGTON           MN            120                         28289.49
 55024                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.25
 4707220                            654133122                   10/01/2027
 812                                221                         $33,900.00                       $314.05
 KENOSHA              WI            300                         33507.19                         2
                                                                                                 2003HE2-11
 53143                              09/25/2002                  11/01/2002
 4707279                            654135983                   10/01/2027                       7.875
                                                                                                 $152.72
 812                                002                         $20,000.00
 CARY                 IL            300                         19913.27                         2
 60013                              09/19/2002                  11/01/2002                       2003HE2-11

 4707295                            654136024                   10/01/2017                       7.125
 812                                221                         $23,000.00                       $208.35
                                                                                                 1
 ALHAMBRA             CA            180                         21869.43
 91801                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 8
 4707303                            654136054                   10/01/2027
 812                                221                         $45,000.00                       $347.32
 LANCASTER            CA            300                         44808.82                         2
                                                                                                 2003HE2-11
 93534                              09/12/2002                  11/01/2002
 4707329                            654136325                   10/01/2017                       8.25
                                                                                                 $824.62
 812                                221                         $85,000.00
 TOMS RIVER           NJ            180                         82852.2                          2
 08755                              09/24/2002                  11/01/2002                       2003HE2-11

 4707345                            654136420                   10/01/2027                       7.625
 812                                221                         $60,000.00                       $448.29
                                                                                                 1
 BELLEVUE             OH            300                         59729.27
 44811                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.25
 4707352                            654136478                   10/01/2017
 812                                002                         $149,900.00                      $1,454.25
 CROSS RIVER          NY            180                         148620.18                        2
                                                                                                 2003HE2-11
 10518                              09/25/2002                  11/01/2002
 4707360                            654136536                   10/01/2027                       8
                                                                                                 $254.70
 812                                221                         $33,000.00
 LA QUINTA            CA            300                         32859.81                         2
 92253                              09/18/2002                  11/01/2002                       2003HE2-11

 4707378                            654136557                   10/01/2012                       6.875
 812                                002                         $80,000.00                       $923.73
                                                                                                 2
 LAMBERTVILLE         NJ            120                         77808.7
 08530                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4707386                            654136636                   10/01/2017
 812                                221                         $25,000.00                       $231.76
 QUARRYVILLE          PA            180                         24596.45                         2
                                                                                                 2003HE2-11
 17566                              09/23/2002                  11/01/2002
 4707402                            654136954                   10/01/2027                       7.75
                                                                                                 $188.84
 812                                002                         $25,000.00
 WESTMINSTER          CA            300                         24889.4                          2
 92683                              09/11/2002                  11/01/2002                       2003HE2-11

 4707410                            654137083                   10/01/2012                       9.75
 812                                002                         $40,000.00                       $523.09
                                                                                                 2
 EUFAULA              AL            120                         38990.67
 36027                              09/21/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4707428                            654137088                   10/01/2012                       7.125
 812                                002                         $30,000.00                       $350.27
                                                                                                 2
 FOUNTAIN VALLEY      CA            120                         29305.26
 92708                              09/14/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.75
 4707451                            654137127                   10/01/2017
 812                                221                         $59,000.00                       $555.36
 SAN JOSE             CA            180                         58117.07                         2
                                                                                                 2003HE2-11
 95126                              09/14/2002                  11/01/2002
 4707469                            654137134                   10/01/2017                       7.75
                                                                                                 $188.26
 812                                002                         $20,000.00
 CHINO HILLS          CA            180                         19665.03                         2
 91709                              09/14/2002                  11/01/2002                       2003HE2-11

 4707477                            654137158                   10/01/2012                       7.375
 814                                221                         $20,000.00                       $236.11
                                                                                                 2
 PLACENTIA            CA            120                         19380.39
 92870                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.75
 4707485                            654137170                   10/01/2017
 812                                002                         $50,000.00                       $560.48
 MARYSVILLE           CA            180                         49503.44                         2
                                                                                                 2003HE2-11
 95901                              09/19/2002                  11/01/2002
 4707493                            654137206                   10/01/2017                       8.375
                                                                                                 $390.98
 812                                221                         $40,000.00
 OAKDALE              CA            180                         39548.05                         2
 95361                              09/16/2002                  11/01/2002                       2003HE2-11

 4707535                            654137603                   10/01/2012                       11
 812                                002                         $15,000.00                       $206.63
                                                                                                 2
 MONTCLAIR            CA            120                         14647.96
 91763                              09/14/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4707568                            654137745                   10/01/2017
 812                                221                         $30,500.00                       $276.28
 HUNTINGTON STATION   NY            180                         29277.24                         1
                                                                                                 2003HE2-11
 11746                              09/23/2002                  11/01/2002
 4707576                            654137811                   10/01/2017                       12.5
                                                                                                 $184.88
 812                                002                         $15,000.00
 CHANDLER             AZ            180                         14853.84                         2
 85224                              09/24/2002                  11/01/2002                       2003HE2-11

 4707600                            654137958                   10/01/2017                       8.125
 812                                002                         $15,000.00                       $144.44
                                                                                                 2
 RIVERSIDE            CA            180                         14129.05
 92506                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.625
 4707618                            654137984                   10/01/2027
 812                                221                         $20,000.00                       $162.74
 CLOVIS               CA            300                         19923.22                         2
                                                                                                 2003HE2-11
 93612                              09/18/2002                  11/01/2002
 4707626                            654138255                   10/01/2012                       6.875
                                                                                                 $577.33
 812                                221                         $50,000.00
 SAN MARCOS           CA            120                         48492.04                         1
 92069                              09/13/2002                  11/01/2002                       2003HE2-11

 4707634                            654138335                   10/01/2017                       7
 812                                002                         $60,000.00                       $539.30
                                                                                                 2
 ANAHEIM              CA            180                         58841.24
 92804                              09/17/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4707642                            654138566                   10/01/2027                       8.625
 812                                221                         $49,000.00                       $398.70
                                                                                                 2
 ORANGE               CA            300                         48806.68
 92869                              09/12/2002                  11/01/2002                       2003HE2-11
                                                                                                 10
 4707659                            654138786                   10/01/2017
 812                                002                         $42,500.00                       $456.71
 LANCASTER AREA       CA            180                         42084.67                         2
                                                                                                 2003HE2-11
 93535                              09/19/2002                  11/01/2002
 4707683                            654139071                   10/01/2017                       7.5
                                                                                                 $185.41
 812                                002                         $20,000.00
 MISSION VIEJO        CA            180                         19756.08                         2
 92691                              09/23/2002                  11/01/2002                       2003HE2-11

 4707691                            654139096                   10/01/2027                       9
 812                                002                         $50,000.00                       $419.60
                                                                                                 2
 DUMFRIES             VA            300                         49645.47
 22026                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4707709                            654139101                   10/01/2017
 812                                002                         $25,000.00                       $226.46
 IRVINE               CA            180                         24685.12                         2
                                                                                                 2003HE2-11
 92620                              09/23/2002                  11/01/2002
 4707733                            654140011                   10/01/2017                       9.125
                                                                                                 $255.43
 812                                002                         $25,000.00
 HAWTHORNE            CA            180                         24570.93                         2
 90250                              09/18/2002                  11/01/2002                       2003HE2-11

 4707741                            654140076                   10/01/2012                       6.875
 812                                221                         $34,500.00                       $398.36
                                                                                                 2
 SANTA CLARITA        CA            120                         33484.93
 91350                              09/13/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4707774                            654141119                   10/01/2012
 812                                221                         $25,000.00                       $288.67
 SUNRISE              FL            120                         24413.23                         2
                                                                                                 2003HE2-11
 33351                              09/25/2002                  11/01/2002
 4707790                            654141232                   10/01/2027                       7.75
                                                                                                 $755.33
 812                                221                         $100,000.00
 TEMECULA             CA            300                         99557.75                         2
 92592                              09/18/2002                  11/01/2002                       2003HE2-11

 4707808                            654141257                   10/01/2012                       7.375
 812                                221                         $18,000.00                       $212.50
                                                                                                 2
 OAKDALE              MN            120                         17588.74
 55128                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.625
 4707816                            654141294                   10/01/2027
 812                                221                         $40,000.00                       $325.47
 GLASTONBURY          CT            300                         39846.48                         2
                                                                                                 2003HE2-11
 06033                              09/25/2002                  11/01/2002
 4707824                            654141771                   10/01/2027                       7.75
                                                                                                 $430.54
 812                                221                         $57,000.00
 HIGHLAND             CA            300                         56382.05                         2
 92346                              09/20/2002                  11/01/2002                       2003HE2-11

 4707840                            654142146                   10/01/2017                       7.125
 812                                221                         $30,000.00                       $271.75
                                                                                                 2
 MODESTO              CA            180                         29622.16
 95356                              09/20/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4707881                            654143003                   10/01/2012                       7.75
 812                                221                         $15,200.00                       $182.42
                                                                                                 2
 SANTA CLARITA        CA            120                         14859.7
 91355                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.75
 4707907                            654143117                   10/01/2017
 812                                221                         $20,000.00                       $188.26
 COLUMBIA             PA            180                         18309.54                         2
                                                                                                 2003HE2-11
 17512                              09/19/2002                  11/01/2002
 4707915                            654143280                   10/01/2027                       7.875
                                                                                                 $649.03
 812                                002                         $85,000.00
 BELLFLOWER           CA            300                         84631.51                         2
 90706                              09/25/2002                  11/01/2002                       2003HE2-11

 4707923                            654143293                   10/01/2017                       7.25
 812                                221                         $90,000.00                       $821.58
                                                                                                 1
 OGDEN                UT            180                         85354.46
 84404                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 7
 4707956                            654143708                   10/01/2017
 812                                221                         $50,000.00                       $449.42
 LOS ANGELES          CA            180                         49110.24                         2
                                                                                                 2003HE2-11
 90047                              09/16/2002                  11/01/2002
 4707964                            654143762                   10/01/2007                       7.25
                                                                                                 $597.59
 812                                221                         $30,000.00
 AREA OF SACRAMENTO   CA            60                          28319.48                         2
 95828                              09/23/2002                  11/01/2002                       2003HE2-11

 4708046                            654145650                   10/01/2027                       8.125
 812                                221                         $15,000.00                       $117.02
                                                                                                 2
 ST. LOUIS            MO            300                         14937.54
 63139                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4708053                            654145835                   10/01/2017
 812                                221                         $69,900.00                       $683.23
 MERCED               CA            180                         69042.44                         2
                                                                                                 2003HE2-11
 95348                              09/18/2002                  11/01/2002
 4708079                            654146009                   10/01/2017                       7.625
                                                                                                 $252.22
 812                                002                         $27,000.00
 OCEANSIDE            CA            180                         26542.86                         2
 92056                              09/20/2002                  11/01/2002                       2003HE2-11

 4708103                            654146379                   10/01/2012                       6.875
 812                                221                         $50,000.00                       $577.33
                                                                                                 2
 WEST RICHLAND        WA            120                         48495.16
 99353                              09/20/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.125
 4708111                            654146435                   10/01/2017
 812                                221                         $15,000.00                       $144.44
 KISSIMMEE            FL            180                         14727.13                         2
                                                                                                 2003HE2-11
 34744                              09/23/2002                  11/01/2002
 4708129                            654146746                   10/01/2007                       7.375
                                                                                                 $499.47
 812                                002                         $25,000.00
 PADUCAH              KY            60                          23249.5                          2
 42001                              09/25/2002                  11/01/2002                       2003HE2-11

 4708137                            654146855                   10/01/2007                       7.375
 812                                002                         $35,000.00                       $699.26
                                                                                                 2
 LODI                 CA            60                          33045.44
 95240                              09/16/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4708145                            654146998                   10/01/2012                       8.125
 812                                002                         $40,000.00                       $487.96
                                                                                                 2
 SAN DIMAS            CA            120                         39344.19
 91773                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4708152                            654147064                   10/01/2017
 812                                002                         $30,000.00                       $293.23
 STREAMWOOD           IL            180                         29560.17                         2
                                                                                                 2003HE2-11
 60107                              09/23/2002                  11/01/2002
 4708160                            654147169                   10/01/2017                       9.25
                                                                                                 $155.41
 812                                002                         $15,100.00
 FORESTVILLE          CA            180                         14942.14                         2
 95436                              09/13/2002                  11/01/2002                       2003HE2-11

 4708178                            654147293                   10/01/2012                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 BERKELEY             CA            120                         19510.56
 94707                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4708186                            654147514                   10/01/2017
 812                                221                         $20,000.00                       $195.49
 FORT MYERS           FL            180                         19716.53                         2
                                                                                                 2003HE2-11
 33912                              09/24/2002                  11/01/2002
 4708210                            654147758                   10/01/2027                       9.375
                                                                                                 $275.08
 812                                002                         $31,800.00
 SONORA               CA            300                         31692.18                         2
 95370                              09/21/2002                  11/01/2002                       2003HE2-11

 4708228                            654147875                   10/01/2027                       7.5
 812                                002                         $70,000.00                       $517.30
                                                                                                 2
 ALISO VIEJO          CA            300                         69677.79
 92656                              09/16/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.875
 4708236                            654147877                   10/01/2027
 812                                002                         $28,950.00                       $240.48
 BURTONSVILLE         MD            300                         28833.11                         2
                                                                                                 2003HE2-11
 20866                              09/24/2002                  11/01/2002
 4708244                            654147935                   10/01/2027                       9.875
                                                                                                 $161.99
 812                                002                         $18,000.00
 GILBERT              AZ            300                         17943.46                         2
 85234                              09/21/2002                  11/01/2002                       2003HE2-11

 4708251                            654148092                   10/01/2027                       11
 812                                002                         $28,000.00                       $274.44
                                                                                                 2
 WHITTIER             CA            300                         27927.92
 90605                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4708269                            654148160                   10/01/2017
 812                                002                         $31,500.00                       $307.89
 PALM COAST           FL            180                         31053.58                         2
                                                                                                 2003HE2-11
 32164                              09/24/2002                  11/01/2002
 4708277                            654148262                   10/01/2027                       8.625
                                                                                                 $203.42
 812                                002                         $25,000.00
 SOUTHINGTON          CT            300                         24673.28                         2
 06489                              09/23/2002                  11/01/2002                       2003HE2-11

 4708293                            654148415                   10/01/2027                       8.75
 812                                221                         $25,000.00                       $205.54
                                                                                                 2
 INGLEWOOD            CA            300                         24350.45
 90301                              09/18/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4708319                            654148458                   10/01/2017                       8.25
 812                                002                         $20,000.00                       $194.03
                                                                                                 2
 EL CAJON             CA            180                         19771.54
 92020                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.125
 4708327                            654148641                   10/01/2007
 812                                002                         $27,600.00                       $561.29
 SANTA FE SPRINGS     CA            60                          25702.4                          2
                                                                                                 2003HE2-11
 90670                              09/21/2002                  11/01/2002
 4708335                            654148646                   10/01/2012                       7.75
                                                                                                 $204.02
 812                                221                         $17,000.00
 RESEDA               CA            120                         16522.72                         1
 91335                              09/18/2002                  11/01/2002                       2003HE2-11

 4708343                            654148882                   10/01/2017                       7.5
 812                                221                         $65,000.00                       $602.56
                                                                                                 2
 LIVERMORE            CA            180                         64207.37
 94551                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4708350                            654149105                   10/01/2007
 812                                221                         $30,000.00                       $592.27
 ONTARIO              CA            60                          28303.91                         2
                                                                                                 2003HE2-11
 91764                              09/25/2002                  11/01/2002
 4708368                            654149133                   10/01/2012                       6.875
                                                                                                 $577.33
 812                                221                         $50,000.00
 SAN DIEGO            CA            120                         47978.72                         1
 92129                              09/24/2002                  11/01/2002                       2003HE2-11

 4708376                            654149188                   10/01/2027                       7.5
 812                                002                         $40,000.00                       $295.60
                                                                                                 2
 ORANGE               CA            300                         39769.13
 92869                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4708384                            654149233                   10/01/2017
 812                                221                         $25,000.00                       $226.46
 WILDOMAR AREA        CA            180                         24685.12                         2
                                                                                                 2003HE2-11
 92595                              09/20/2002                  11/01/2002
 4708392                            654149480                   10/01/2017                       7.625
                                                                                                 $326.95
 812                                221                         $35,000.00
 SANTA ANA            CA            180                         34554.3                          2
 92704                              09/24/2002                  11/01/2002                       2003HE2-11

 4708400                            654149668                   10/01/2017                       7.5
 812                                002                         $30,000.00                       $278.11
                                                                                                 2
 VALLEJO              CA            180                         29634.14
 94591                              09/17/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4708418                            654149692                   10/01/2012
 812                                002                         $35,000.00                       $408.64
 BAY SPRINGS          MS            120                         34147.4                          1
                                                                                                 2003HE2-11
 39422                              09/23/2002                  11/01/2002
 4708434                            654149760                   10/01/2027                       8.625
                                                                                                 $576.90
 812                                221                         $70,900.00
 LONG BEACH           CA            300                         70627.85                         2
 90807                              09/20/2002                  11/01/2002                       2003HE2-11

 4708442                            654149763                   10/01/2017                       7.625
 812                                221                         $73,400.00                       $685.66
                                                                                                 1
 CUSHING              OK            180                         71820.14
 74023                              09/24/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4708509                            654150398                   10/01/2027                       9.375
 812                                002                         $20,000.00                       $173.01
                                                                                                 2
 IMPERIAL             CA            300                         19932.17
 92251                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4708517                            654150473                   10/01/2017
 812                                221                         $59,500.00                       $538.97
 LOS OSOS             CA            180                         58556.3                          2
                                                                                                 2003HE2-11
 93402                              09/24/2002                  11/01/2002
 4708533                            654150553                   10/01/2027                       7.875
                                                                                                 $418.43
 812                                002                         $54,800.00
 CHINO HILLS          CA            300                         54502.1                          2
 91709                              09/15/2002                  11/01/2002                       2003HE2-11

 4708541                            654150631                   10/01/2017                       7.375
 812                                002                         $30,000.00                       $275.98
                                                                                                 2
 SAN DIEGO            CA            180                         29136.63
 92115                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.875
 4708582                            654150849                   10/01/2012
 812                                221                         $15,000.00                       $181.01
 NEW LONDON           MN            120                         11644.04                         2
                                                                                                 2003HE2-11
 56273                              09/23/2002                  11/01/2002
 4708616                            654151212                   10/01/2027                       8.875
                                                                                                 $294.89
 812                                002                         $35,500.00
 AREA OF SACRAMENTO   CA            300                         35364.09                         2
 95841                              09/18/2002                  11/01/2002                       2003HE2-11

 4708624                            654151283                   10/01/2012                       7.25
 812                                221                         $20,000.00                       $234.81
                                                                                                 2
 YUCAIPA              CA            120                         19539.93
 92399                              09/17/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4708632                            654151299                   10/01/2027
 812                                221                         $25,000.00                       $184.75
 OGDENSBURG           NY            300                         24855.7                          1
                                                                                                 2003HE2-11
 13669                              09/24/2002                  11/01/2002
 4708640                            654151529                   10/01/2022                       12.25
                                                                                                 $257.27
 812                                002                         $23,000.00
 COUNCIL BLUFFS       IA            240                         22908.7                          2
 51503                              09/24/2002                  11/01/2002                       2003HE2-11

 4708657                            654151542                   10/01/2027                       7.625
 812                                002                         $35,000.00                       $261.50
                                                                                                 2
 MEADOW VISTA         CA            300                         34842.1
 95722                              09/13/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.375
 4708665                            654151624                   10/01/2027
 812                                002                         $50,000.00                       $432.52
 FARMINGTON           MN            300                         49830.45                         2
                                                                                                 2003HE2-11
 55024                              09/23/2002                  11/01/2002
 4708673                            654151697                   10/01/2017                       9.125
                                                                                                 $153.26
 812                                002                         $15,000.00
 SUMMERVILLE          SC            180                         14841.4                          1
 29483                              09/25/2002                  11/01/2002                       2003HE2-11

 4708681                            654151745                   10/01/2012                       7.125
 812                                002                         $53,000.00                       $618.80
                                                                                                 2
 VISTA                CA            120                         51772.68
 92083                              09/18/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4708707                            654151812                   10/01/2017                       8.625
 812                                002                         $39,500.00                       $391.88
                                                                                                 2
 VALLEJO              CA            180                         38952.32
 94591                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.875
 4708715                            654151865                   10/01/2027
 812                                002                         $24,000.00                       $199.36
 MISSION HILLS        CA            300                         23933.94                         2
                                                                                                 2003HE2-11
 91345                              09/21/2002                  11/01/2002
 4708723                            654151919                   10/01/2017                       7.125
                                                                                                 $181.17
 812                                221                         $20,000.00
 HOOKSETT             NH            180                         19684.17                         2
 03106                              09/21/2002                  11/01/2002                       2003HE2-11

 4708731                            654152191                   10/01/2017                       7.375
 812                                002                         $25,000.00                       $229.99
                                                                                                 2
 RIPON                CA            180                         24691.8
 95366                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.75
 4708749                            654152268                   10/01/2012
 812                                002                         $20,000.00                       $272.68
 LANCASTER            CA            120                         19557.97                         2
                                                                                                 2003HE2-11
 93536                              09/13/2002                  11/01/2002
 4708756                            654152284                   10/01/2017                       7.125
                                                                                                 $199.29
 812                                221                         $22,000.00
 SACRAMENTO           CA            180                         21722.88                         2
 95831                              09/21/2002                  11/01/2002                       2003HE2-11

 4708764                            654152361                   10/01/2012                       6.875
 812                                002                         $28,000.00                       $323.31
                                                                                                 2
 VACAVILLE            CA            120                         27176.14
 95687                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4708772                            654152601                   10/01/2012
 812                                002                         $20,000.00                       $230.94
 NISKAYUNA            NY            120                         19530.56                         2
                                                                                                 2003HE2-11
 12309                              09/22/2002                  11/01/2002
 4708780                            654152617                   10/01/2017                       7.375
                                                                                                 $137.99
 812                                221                         $15,000.00
 BATON ROUGE          LA            180                         13352.08                         2
 70810                              09/19/2002                  11/01/2002                       2003HE2-11

 4708798                            654152655                   10/01/2012                       6.875
 812                                221                         $20,500.00                       $236.71
                                                                                                 2
 APTOS                CA            120                         19869.86
 95003                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4708806                            654152875                   10/01/2012
 812                                221                         $20,000.00                       $230.94
 PALMDALE             CA            120                         16718.03                         1
                                                                                                 2003HE2-11
 93551                              09/20/2002                  11/01/2002
 4708814                            654152894                   10/01/2012                       9
                                                                                                 $243.22
 812                                002                         $19,200.00
 FONTANA              CA            120                         18798.64                         2
 92337                              09/21/2002                  11/01/2002                       2003HE2-11

 4708822                            654152953                   10/01/2012                       8.125
 812                                221                         $57,000.00                       $695.34
                                                                                                 2
 MONROVIA             CA            120                         55749.76
 91016                              09/22/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4708855                            654153128                   10/01/2027                       8.625
 812                                221                         $25,000.00                       $203.42
                                                                                                 2
 SUNRISE              FL            300                         24903.46
 33351                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.125
 4708863                            654153352                   10/01/2012
 812                                221                         $20,500.00                       $250.08
 PHOENIX              AZ            120                         20050.35                         2
                                                                                                 2003HE2-11
 85044                              09/25/2002                  11/01/2002
 4708871                            654153702                   10/01/2017                       7.125
                                                                                                 $452.92
 812                                221                         $50,000.00
 HUNTSVILLE           AL            180                         49076.5                          1
 35810                              09/21/2002                  11/01/2002                       2003HE2-11

 4708897                            654153884                   10/01/2017                       7.625
 812                                002                         $65,000.00                       $607.19
                                                                                                 2
 WESTMINSTER          CA            180                         62430.46
 92684                              09/15/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.25
 4708905                            654153944                   10/01/2017
 812                                221                         $40,000.00                       $365.15
 SPIRIT LAKE          IA            180                         39268.9                          2
                                                                                                 2003HE2-11
 51360                              09/22/2002                  11/01/2002
 4708913                            654154093                   10/01/2007                       8
                                                                                                 $304.15
 812                                221                         $15,000.00
 BELLEVILLE           MI            60                          13958.58                         2
 48111                              09/24/2002                  11/01/2002                       2003HE2-11

 4708921                            654154372                   10/01/2012                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 CHULUOTA             FL            120                         19065.27
 32766                              09/20/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4708939                            654154508                   10/01/2012
 812                                002                         $25,000.00                       $288.67
 COMPTON              CA            120                         24009.77                         2
                                                                                                 2003HE2-11
 90221                              09/18/2002                  11/01/2002
 4708947                            654154599                   10/01/2017                       9.125
                                                                                                 $153.26
 812                                002                         $15,000.00
 MINNEAPOLIS          MN            180                         14801                            2
 55409                              09/23/2002                  11/01/2002                       2003HE2-11

 4708962                            654154809                   10/01/2017                       9.25
 812                                002                         $15,000.00                       $154.38
                                                                                                 2
  VENICE         FL                 180                         14843.18
 34293                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 11
 4708970                            654154835                   10/01/2017
 812                                002                         $15,000.00                       $170.49
 HUTCHINSON           PA            180                         14810.02                         2
                                                                                                 2003HE2-11
 15640                              09/25/2002                  11/01/2002
 4708988                            654154908                   10/01/2007                       6.875
                                                                                                 $493.56
 812                                221                         $25,000.00
 HARRISBURG           PA            60                          23573.62                         1
 17103                              09/20/2002                  11/01/2002                       2003HE2-11

 4709010                            654155725                   10/01/2012                       8.875
 812                                002                         $24,300.00                       $306.19
                                                                                                 2
 WESLEY CHAPEL        FL            120                         23788.47
 33544                              09/24/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4709028                            654156504                   10/01/2027                       7.875
 812                                221                         $24,000.00                       $183.26
                                                                                                 1
 DANVILLE             IL            300                         23746.82
 61832                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 11
 4709036                            654156676                   10/01/2012
 812                                002                         $12,900.00                       $177.70
 SAYLORSBURG          PA            120                         12676.16                         2
                                                                                                 2003HE2-11
 18353                              09/25/2002                  11/01/2002
 4709044                            654156955                   10/01/2012                       6.875
                                                                                                 $571.56
 812                                221                         $49,500.00
 MINNEAPOLIS          MN            120                         47646.85                         1
 55429                              09/24/2002                  11/01/2002                       2003HE2-11

 4709077                            654157112                   10/01/2017                       7.25
 812                                221                         $46,000.00                       $419.92
                                                                                                 2
 POLLOCK PINES        CA            180                         45426.83
 95726                              09/22/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4709093                            654157156                   10/01/2017
 812                                221                         $20,000.00                       $185.41
 MISSION VIEJO        CA            180                         19694.15                         2
                                                                                                 2003HE2-11
 92691                              09/21/2002                  11/01/2002
 4709101                            654157215                   10/01/2017                       8.5
                                                                                                 $147.72
 812                                002                         $15,000.00
 PALM SPRINGS         CA            180                         14832.35                         2
 92264                              09/21/2002                  11/01/2002                       2003HE2-11

 4709127                            654157240                   10/01/2017                       9.125
 812                                002                         $30,000.00                       $306.52
                                                                                                 2
 SACRAMENTO           CA            180                         29602.01
 95828                              09/22/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4709143                            654157339                   10/01/2017
 812                                221                         $25,000.00                       $226.46
 FARMINGTON           NM            180                         24605.23                         2
                                                                                                 2003HE2-11
 87401                              09/23/2002                  11/01/2002
 4709150                            654157471                   10/01/2012                       8.625
                                                                                                 $246.20
 812                                221                         $19,750.00
 LAS VEGAS            NV            120                         19322.2                          2
 89130                              09/23/2002                  11/01/2002                       2003HE2-11

 4709168                            654157575                   10/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 TURLOCK              CA            180                         19748.09
 95382                              09/20/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4709176                            654157602                   10/01/2012
 812                                002                         $20,000.00                       $246.64
 SACRAMENTO           CA            120                         19457.19                         2
                                                                                                 2003HE2-11
 95838                              09/25/2002                  11/01/2002
 4709184                            654157611                   10/01/2007                       6.875
                                                                                                 $888.41
 812                                221                         $45,000.00
 CORONA               CA            60                          40841.68                         2
 92880                              09/22/2002                  11/01/2002                       2003HE2-11

 4709192                            654157837                   10/01/2017                       7.375
 812                                221                         $50,000.00                       $459.97
                                                                                                 2
 YORBA LINDA          CA            180                         49355.53
 92886                              09/21/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4709200                            654157870                   10/01/2017                       7.125
 812                                002                         $25,400.00                       $230.09
                                                                                                 2
 BAKERSFIELD          CA            180                         25080.05
 93306                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.125
 4709218                            654157908                   10/01/2012
 812                                221                         $42,000.00                       $512.36
 WESTMINSTER          CA            120                         41078.75                         2
                                                                                                 2003HE2-11
 92683                              09/19/2002                  11/01/2002
 4709226                            654158016                   10/01/2012                       10.5
                                                                                                 $229.39
 812                                002                         $17,000.00
 SAN BERNARDINO CITY  CA            120                         16589.67                         2
 92346                              09/13/2002                  11/01/2002                       2003HE2-11

 4709234                            654158152                   10/01/2017                       8
 812                                221                         $38,300.00                       $366.02
                                                                                                 2
 HEMET                CA            180                         37852.8
 92545                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4709267                            654158935                   10/01/2027
 812                                002                         $36,000.00                       $263.12
 FONTANA              CA            300                         35261.61                         2
                                                                                                 2003HE2-11
 92336                              09/18/2002                  11/01/2002
 4709283                            654159102                   10/01/2017                       8.75
                                                                                                 $281.85
 812                                002                         $28,200.00
 SAN BERNARDINO       CA            180                         27890.49                         2
 92407                              09/21/2002                  11/01/2002                       2003HE2-11

 4709291                            654159129                   10/01/2017                       10.75
 812                                002                         $20,000.00                       $224.19
                                                                                                 2
 LONGWOOD             FL            180                         19817.48
 32779                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4709309                            654159146                   10/01/2017
 812                                221                         $20,000.00                       $195.49
 VICTORVILLE          CA            180                         19691.19                         2
                                                                                                 2003HE2-11
 92392                              09/21/2002                  11/01/2002
 4709333                            654159303                   10/01/2017                       9.125
                                                                                                 $245.22
 812                                002                         $24,000.00
 BUENA PARK           CA            180                         23746.24                         2
 90621                              09/23/2002                  11/01/2002                       2003HE2-11

 4709358                            654159492                   10/01/2012                       9.75
 812                                002                         $27,000.00                       $353.08
                                                                                                 2
 SACRAMENTO           CA            120                         26419.71
 95821                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.875
 4709366                            654159597                   10/01/2012
 812                                002                         $15,000.00                       $189.01
 BAY SHORE            NY            120                         14603.82                         2
                                                                                                 2003HE2-11
 11706                              09/23/2002                  11/01/2002
 4709424                            654159624                   10/01/2017                       7.375
                                                                                                 $275.98
 812                                221                         $30,000.00
 MILFORD              CT            180                         29536.31                         2
 06460                              09/21/2002                  11/01/2002                       2003HE2-11

 4709432                            654159697                   10/01/2027                       7.375
 812                                221                         $40,000.00                       $292.36
                                                                                                 1
 HAMILTON             OH            300                         39812.17
 45013                              09/24/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4709457                            654159820                   10/01/2017                       11
 812                                002                         $29,600.00                       $336.44
                                                                                                 2
 (DEVORE HEIGHTS AREA CA            180                         29335.97
 92407                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.875
 4709465                            654159852                   10/01/2027
 812                                002                         $48,500.00                       $370.33
 CHULA VISTA          CA            300                         48289.75                         2
                                                                                                 2003HE2-11
 91914                              09/23/2002                  11/01/2002
 4709473                            654159888                   10/01/2017                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 PALMDALE             CA            180                         19753.44                         2
 93552                              09/23/2002                  11/01/2002                       2003HE2-11

 4709481                            654159955                   10/01/2027                       11.5
 812                                002                         $15,000.00                       $152.48
                                                                                                 2
 VICTORVILLE          CA            300                         14759.61
 92392                              09/22/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4709507                            654159985                   10/01/2007
 812                                221                         $20,000.00                       $394.85
 TUSTIN               CA            60                          18582.52                         2
                                                                                                 2003HE2-11
 92780                              09/24/2002                  11/01/2002
 4709523                            654160060                   10/01/2017                       7.125
                                                                                                 $588.80
 812                                221                         $65,000.00
 SAN LORENZO          CA            180                         64177.67                         2
 94580                              09/24/2002                  11/01/2002                       2003HE2-11

 4709531                            654160070                   10/01/2017                       7.375
 812                                221                         $31,000.00                       $285.18
                                                                                                 1
 ONAWAY               MI            180                         30638.59
 49765                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.75
 4709572                            654160985                   10/01/2012
 812                                002                         $20,000.00                       $240.03
 LINDEN               CA            120                         19552.23                         2
                                                                                                 2003HE2-11
 95236                              09/14/2002                  11/01/2002
 4709580                            654161037                   10/01/2017                       7.375
                                                                                                 $410.29
 812                                221                         $44,600.00
 MODESTO              CA            180                         43910.66                         2
 95350                              09/22/2002                  11/01/2002                       2003HE2-11

 4709598                            654161043                   10/01/2012                       6.875
 812                                002                         $38,000.00                       $438.77
                                                                                                 2
 SAN BERNARDINO       CA            120                         36887.87
 92407                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.75
 4709606                            654161100                   10/01/2017
 812                                002                         $20,000.00                       $199.89
 CITRUS HEIGHTS AREA  CA            180                         19781.39                         2
                                                                                                 2003HE2-11
 95621                              09/22/2002                  11/01/2002
 4709614                            654161178                   10/01/2027                       6.875
                                                                                                 $498.27
 812                                002                         $71,300.00
 TORRANCE             CA            300                         70937.79                         2
 90503                              09/23/2002                  11/01/2002                       2003HE2-11

 4709622                            654161200                   10/01/2027                       8.25
 812                                221                         $81,000.00                       $638.65
                                                                                                 2
 CHATSWORTH           CA            300                         80669.52
 91311                              09/19/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4709630                            654161210                   10/01/2017                       7.625
 812                                221                         $57,000.00                       $532.46
                                                                                                 2
 WEST BABYLON         NY            180                         55100.91
 11704                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.625
 4709663                            654161401                   10/01/2017
 812                                002                         $30,000.00                       $297.63
 LAKE FOREST          CA            180                         29580.16                         2
                                                                                                 2003HE2-11
 92630                              09/23/2002                  11/01/2002
 4709671                            654161593                   10/01/2012                       10.5
                                                                                                 $472.28
 812                                002                         $35,000.00
 DOWNEY               CA            120                         34327.11                         2
 90240                              09/19/2002                  11/01/2002                       2003HE2-11

 4709689                            654161677                   10/01/2017                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 2
 POLLOCK PINES        CA            180                         14822.94
 95726                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4709697                            654161795                   10/01/2017
 812                                221                         $28,500.00                       $278.57
 OAK HARBOR           OH            180                         28178                            2
                                                                                                 2003HE2-11
 43449                              09/23/2002                  11/01/2002
 4709713                            654162020                   10/01/2027                       7.375
                                                                                                 $146.18
 812                                002                         $20,000.00
 LA PUENTE            CA            300                         19883.2                          2
 91744                              09/19/2002                  11/01/2002                       2003HE2-11

 4709739                            654162176                   10/01/2017                       7.625
 812                                002                         $60,000.00                       $560.48
                                                                                                 1
 ERIE                 PA            180                         59317.79
 16510                              09/20/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.875
 4709747                            654162287                   10/01/2027
 812                                221                         $65,000.00                       $496.32
 CARSON               CA            300                         64718.2                          2
                                                                                                 2003HE2-11
 90745                              09/25/2002                  11/01/2002
 4709754                            654162293                   10/01/2017                       7.5
                                                                                                 $273.47
 812                                221                         $29,500.00
 SACRAMENTO           CA            180                         29140.26                         2
 95818                              09/23/2002                  11/01/2002                       2003HE2-11

 4709812                            654163157                   10/01/2027                       7.5
 812                                221                         $50,000.00                       $369.50
                                                                                                 2
 TRABUCO CANYON CA                  300                         49769.85
 92679                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4709820                            654163227                   10/01/2017
 812                                002                         $25,000.00                       $231.76
 ROCKLIN              CA            180                         24695.12                         2
                                                                                                 2003HE2-11
 95765                              09/21/2002                  11/01/2002
 4709838                            654163253                   10/01/2012                       6.875
                                                                                                 $577.33
 812                                221                         $50,000.00
 HUNTINGTON BEACH     CA            120                         48363.36                         2
 92646                              09/25/2002                  11/01/2002                       2003HE2-11

 4709846                            654163290                   10/01/2017                       7.25
 812                                002                         $50,000.00                       $456.44
                                                                                                 2
 CHINO HILLS          CA            180                         49376.95
 91709                              09/23/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4709853                            654163527                   10/01/2012                       9.375
 812                                221                         $18,500.00                       $238.13
                                                                                                 2
 RIVERSIDE            CA            120                         18121.19
 92503                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.5
 4709861                            654163685                   10/01/2027
 812                                002                         $50,000.00                       $402.62
 TEMECULA             CA            300                         49754.28                         2
                                                                                                 2003HE2-11
 92591                              09/25/2002                  11/01/2002
 4709879                            654163783                   10/01/2007                       8.5
                                                                                                 $512.92
 812                                002                         $25,000.00
 ARLETA          CA                 60                          23296.86                         2
 91331                              09/25/2002                  11/01/2002                       2003HE2-11

 4709887                            654163791                   10/01/2012                       7.25
 812                                221                         $37,000.00                       $434.39
                                                                                                 2
 LOS ANGELES          CA            120                         35946.51
 91406                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.625
 4709895                            654163973                   10/01/2027
 812                                221                         $35,000.00                       $261.50
 QUARTZ HILL          CA            300                         34801.99                         2
                                                                                                 2003HE2-11
 93536                              09/20/2002                  11/01/2002
 4709911                            654164447                   10/01/2027                       7.625
                                                                                                 $186.79
 812                                221                         $25,000.00
 FAIRFIELD            CA            300                         24887.19                         2
 94533                              09/24/2002                  11/01/2002                       2003HE2-11

 4709945                            654165250                   10/01/2007                       7.125
 812                                221                         $25,000.00                       $496.51
                                                                                                 2
 CENTEREACH           NY            60                          23588.18
 11720                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.75
 4709978                            654166128                   10/01/2017
 812                                221                         $59,500.00                       $560.06
 STOCKTON             CA            180                         54833.24                         2
                                                                                                 2003HE2-11
 95209                              09/24/2002                  11/01/2002
 4710000                            654169859                   10/01/2027                       7.5
                                                                                                 $369.50
 812                                221                         $50,000.00
 ANAHEIM              CA            300                         49769.85                         2
 92808                              09/23/2002                  11/01/2002                       2003HE2-11

 4710018                            654169959                   10/01/2007                       6.875
 812                                221                         $37,000.00                       $730.47
                                                                                                 1
 INDIO                CA            60                          34377.67
 92201                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.5
 4710034                            654170254                   10/01/2027
 812                                002                         $95,000.00                       $764.97
 NORCO                CA            300                         94627.86                         2
                                                                                                 2003HE2-11
 92860                              09/23/2002                  11/01/2002
 4710059                            654170679                   10/01/2027                       7.75
                                                                                                 $339.90
 812                                002                         $45,000.00
 ANAHEIM              CA            300                         44750.43                         2
 92804                              09/24/2002                  11/01/2002                       2003HE2-11

 4710067                            654170935                   10/01/2012                       7.25
 812                                002                         $25,000.00                       $293.51
                                                                                                 2
 CINCINNATI           OH            120                         24252.81
 45209                              09/24/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4710083                            654171127                   10/01/2012                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 HOLTSVILLE           NY            120                         19315.11
 11742                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.375
 4710125                            654172975                   10/01/2012
 812                                002                         $15,000.00                       $193.08
 SANTA CLARITA        CA            120                         14692.85                         2
                                                                                                 2003HE2-11
 91351                              09/23/2002                  11/01/2002
 4710133                            654173394                   10/01/2027                       8.25
                                                                                                 $118.27
 812                                002                         $15,000.00
 TEMPE                AZ            300                         14938.31                         2
 85284                              09/23/2002                  11/01/2002                       2003HE2-11

 4710158                            654176254                   10/01/2012                       9.375
 812                                002                         $15,000.00                       $193.08
                                                                                                 2
 FRESNO               CA            120                         14692.85
 93720                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 8
 4710166                            654176756                   10/01/2017
 812                                002                         $33,000.00                       $315.37
 SALIDA               CA            180                         32595.66                         2
                                                                                                 2003HE2-11
 95368                              09/22/2002                  11/01/2002
 4710174                            654176797                   10/01/2012                       8.375
                                                                                                 $246.64
 812                                002                         $20,000.00
 CYPRESS              CA            120                         19567.27                         2
 90630                              09/24/2002                  11/01/2002                       2003HE2-11

 4710190                            654177248                   10/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 1
 BAKERSFIELD          CA            120                         24413.23
 93312                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.875
 4710216                            685184991                   10/01/2027
 814                                006                         $20,000.00                       $179.99
 LEAGUE CITY          TX            300                         19921.69                         2
                                                                                                 2003HE2-11
 77573                              09/20/2002                  11/01/2002
 4710224                            685200702                   10/01/2012                       8.875
                                                                                                 $229.33
 814                                006                         $18,200.00
 WORCESTER            MA            120                         17831.22                         2
 01605                              09/24/2002                  11/01/2002                       2003HE2-11

 4710281                            685205528                   10/01/2022                       8.25
 814                                006                         $24,400.00                       $207.91
                                                                                                 2
 CALEXICO             CA            240                         23865.52
 92231                              09/18/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4710307                            685205817                   10/01/2012
 814                                006                         $30,400.00                       $374.89
 WESTFIELD            MA            120                         29795.22                         2
                                                                                                 2003HE2-11
 01085                              09/25/2002                  11/01/2002
 4710323                            685206156                   10/01/2012                       7.5
                                                                                                 $277.77
 814                                006                         $23,400.00
 PEORIA HEIG          IL            120                         22868.97                         2
 61614                              09/23/2002                  11/01/2002                       2003HE2-11

 4710349                            685206640                   10/01/2017                       7.25
 814                                006                         $39,000.00                       $356.02
                                                                                                 2
 ANACORTES            WA            180                         38208.37
 98221                              09/21/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4710380                            685208035                   10/01/2012                       6.875
 814                                006                         $20,000.00                       $230.94
                                                                                                 2
 WINTHROP             MA            120                         19527.84
 02152                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4710398                            685208106                   10/01/2022
 814                                006                         $25,000.00                       $199.50
 HUDSON               FL            240                         24767.9                          1
                                                                                                 2003HE2-11
 34667                              09/24/2002                  11/01/2002
 4710414                            685208447                   10/01/2027                       7.375
                                                                                                 $219.27
 814                                006                         $30,000.00
 SAN LEANDRO          CA            300                         29823.36                         2
 94577                              09/22/2002                  11/01/2002                       2003HE2-11

 4710422                            685208463                   10/01/2012                       7.25
 814                                006                         $35,000.00                       $410.91
                                                                                                 2
 OLD BRIDGE           NJ            120                         33460.84
 08857                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4710448                            685208990                   10/01/2007
 814                                006                         $30,000.00                       $592.27
 REDLANDS             CA            60                          27873.8                          2
                                                                                                 2003HE2-11
 92374                              09/06/2002                  11/01/2002
 4710471                            685209480                   10/01/2012                       6.875
                                                                                                 $404.13
 814                                006                         $35,000.00
 MOSINEE              WI            120                         34178.53                         2
 54455                              09/21/2002                  11/01/2002                       2003HE2-11

 4710497                            685209667                   10/01/2007                       6.875
 814                                006                         $55,000.00                       $1,085.83
                                                                                                 2
 COLD SPRING          NY            60                          51890.5
 10516                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 12.5
 4710505                            685209694                   10/01/2017
 814                                006                         $18,000.00                       $221.86
 FOREST HILL          MD            180                         17860.25                         2
                                                                                                 2003HE2-11
 21050                              09/20/2002                  11/01/2002
 4710513                            685210066                   10/01/2012                       7.375
                                                                                                 $177.08
 814                                006                         $15,000.00
 OAKLYN               NJ            120                         14739.88                         2
 08107                              09/12/2002                  11/01/2002                       2003HE2-11

 4710539                            685210180                   10/01/2017                       9.125
 814                                006                         $13,000.00                       $132.83
                                                                                                 2
 HANFORD              CA            180                         12862.47
 93230                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.75
 4710596                            685210625                   10/01/2017
 814                                221                         $43,000.00                       $404.75
 REDLANDS             CA            180                         42486.64                         2
                                                                                                 2003HE2-11
 92374                              09/11/2002                  11/01/2002
 4710653                            685211268                   10/01/2012                       7.375
                                                                                                 $236.11
 814                                006                         $20,000.00
 BEAVERDAM            VA            120                         19427.04                         2
 23015                              09/20/2002                  11/01/2002                       2003HE2-11

 4710703                            685211898                   10/01/2012                       8.625
 814                                006                         $15,000.00                       $186.99
                                                                                                 2
 WASCO                CA            120                         14653.74
 93280                              09/23/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4710711                            685211920                   10/01/2027                       7.75
 814                                006                         $28,000.00                       $211.50
                                                                                                 2
 ODENTON              MD            300                         27844.68
 21113                              09/30/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.125
 4710729                            685212107                   10/01/2017
 814                                006                         $56,000.00                       $572.17
 WEBSTER              MA            180                         55399.07                         2
                                                                                                 2003HE2-11
 01570                              09/23/2002                  11/01/2002
 4710737                            685212141                   10/01/2012                       7.25
                                                                                                 $293.51
 814                                006                         $25,000.00
 GLENDALE HEIGHTS     IL            120                         24424.93                         2
 60139                              09/17/2002                  11/01/2002                       2003HE2-11

 4710745                            685212213                   10/01/2007                       6.875
 814                                221                         $16,800.00                       $331.68
                                                                                                 2
 BALTIMORE            MD            60                          15850.15
 21234                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.5
 4710760                            685212308                   10/01/2012
 814                                006                         $34,000.00                       $458.78
 OAKLAND              CA            120                         33224.78                         2
                                                                                                 2003HE2-11
 94619                              09/14/2002                  11/01/2002
 4710778                            685212601                   10/01/2017                       7.375
                                                                                                 $643.95
 814                                006                         $70,000.00
 SAN JOSE             CA            180                         69137.11                         2
 95118                              09/20/2002                  11/01/2002                       2003HE2-11

 4710828                            685212932                   10/01/2017                       7.625
 814                                221                         $25,000.00                       $233.54
                                                                                                 2
 S VENICE             FL            180                         24698.39
 34293                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4710836                            685212958                   10/01/2017
 814                                006                         $25,500.00                       $230.99
 TACOMA               WA            180                         25097.33                         2
                                                                                                 2003HE2-11
 98406                              09/23/2002                  11/01/2002
 4710844                            685212960                   10/01/2007                       6.875
                                                                                                 $394.85
 814                                006                         $20,000.00
 BOWLING GREEN        KY            60                          17039.18                         2
 42101                              09/24/2002                  11/01/2002                       2003HE2-11

 4710851                            685213016                   10/01/2017                       9.125
 814                                006                         $31,000.00                       $316.74
                                                                                                 2
 FRAMINGHAM           MA            180                         30563.51
 01702                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.625
 4710869                            685213045                   10/01/2027
 814                                006                         $40,000.00                       $298.86
 HERCULES             CA            300                         39750.16                         2
                                                                                                 2003HE2-11
 94547                              09/20/2002                  11/01/2002
 4710877                            685213056                   10/01/2007                       6.875
                                                                                                 $690.98
 814                                006                         $35,000.00
 WARRENSBURG          MO            60                          32519.43                         2
 64093                              09/25/2002                  11/01/2002                       2003HE2-11

 4710893                            685213101                   10/01/2012                       6.875
 814                                006                         $48,000.00                       $554.24
                                                                                                 1
 WEYAUWEGA            WI            120                         46583.87
 54983                              09/19/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4710927                            685213284                   10/01/2012                       7.25
 814                                006                         $20,000.00                       $234.81
                                                                                                 2
 MIAMI                FL            120                         19074.99
 33196                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.25
 4710943                            685213632                   10/01/2012
 814                                006                         $28,500.00                       $334.60
 DAYTON               NJ            120                         27816.3                          2
                                                                                                 2003HE2-11
 08810                              09/25/2002                  11/01/2002
 4710968                            685214035                   10/01/2012                       10.75
                                                                                                 $409.02
 814                                006                         $30,000.00
 TERRRYVILLE          CT            120                         29431.34                         2
 06786                              09/22/2002                  11/01/2002                       2003HE2-11

 4710984                            685214189                   10/01/2007                       6.875
 814                                006                         $16,000.00                       $315.88
                                                                                                 2
 NEWTON FALLS         OH            60                          15095.41
 44444                              09/20/2002                  11/01/2002                       2003HE2-11
                                                                                                 7
 4711016                            685214731                   10/01/2012
 814                                006                         $55,000.00                       $638.60
 SPRING               TX            120                         53314.26                         2
                                                                                                 2003HE2-11
 77379                              09/24/2002                  11/01/2002
 4711040                            685215165                   10/01/2017                       7.125
                                                                                                 $289.87
 814                                006                         $32,000.00
 MIDDLE VILLAGE       NY            180                         30937.46                         1
 11379                              09/25/2002                  11/01/2002                       2003HE2-11

 4711057                            685215230                   10/01/2017                       8.875
 814                                006                         $21,000.00                       $211.44
                                                                                                 2
 HILLIARD             OH            180                         20770.72
 43026                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4711065                            685215282                   10/01/2012
 814                                006                         $24,000.00                       $283.33
 NEW BERLIN           WI            120                         23312.46                         2
                                                                                                 2003HE2-11
 53151                              09/25/2002                  11/01/2002
 4711081                            685215813                   10/01/2027                       8
                                                                                                 $231.55
 814                                006                         $30,000.00
 MINNEAPOLIS          MN            300                         29872.53                         2
 55418                              09/22/2002                  11/01/2002                       2003HE2-11

 4711099                            685216230                   10/01/2017                       7.625
 814                                006                         $60,000.00                       $560.48
                                                                                                 2
 FAIRHAVEN            MA            180                         59790.47
 02719                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4711123                            685216637                   10/01/2022
 814                                006                         $40,000.00                       $319.19
 MASSAPEQUA           NY            240                         39628.67                         2
                                                                                                 2003HE2-11
 11758                              09/24/2002                  11/01/2002
 4711149                            685216890                   10/01/2017                       8.375
                                                                                                 $293.23
 814                                006                         $30,000.00
 JACKSONVILLE         FL            180                         29661.05                         2
 32223                              09/24/2002                  11/01/2002                       2003HE2-11

 4711156                            685217054                   10/01/2017                       12.5
 814                                006                         $15,000.00                       $184.88
                                                                                                 2
 HARLEYSVILLE         PA            180                         14912.38
 19438                              09/23/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4711164                            685217682                   10/01/2027                       7.375
 814                                006                         $75,700.00                       $553.28
                                                                                                 1
 SAINT LOUIS          MO            300                         75344.58
 63125                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4711180                            685218127                   10/01/2027
 814                                006                         $80,000.00                       $584.71
 ESCONDIDO            CA            300                         79624.38                         2
                                                                                                 2003HE2-11
 92026                              09/25/2002                  11/01/2002
 4711222                            685219815                   10/01/2007                       6.875
                                                                                                 $493.56
 814                                006                         $25,000.00
 PHILADELPHIA         PA            60                          23586.55                         2
 19115                              09/25/2002                  11/01/2002                       2003HE2-11

 4711248                            653182760                   10/01/2027                       11.5
 812                                002                         $41,000.00                       $416.76
                                                                                                 2
 RUIDOSO              NM            300                         40903.25
 88345                              09/08/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.875
 4711263                            653268539                   10/01/2027
 812                                002                         $52,500.00                       $400.87
 WOODBRIDGE           VA            300                         52205.27                         2
                                                                                                 2003HE2-11
 22193                              09/23/2002                  11/01/2002
 4711305                            653365920                   10/01/2017                       7.125
                                                                                                 $378.64
 812                                221                         $41,800.00
 SPARKS               NV            180                         41273.52                         2
 89431                              09/18/2002                  11/01/2002                       2003HE2-11

 4711347                            653400620                   10/01/2027                       8.25
 812                                002                         $17,000.00                       $134.04
                                                                                                 2
 HOUSTON              TX            300                         16219.6
 77088                              09/10/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.375
 4711404                            653460615                   10/01/2022
 812                                002                         $30,000.00                       $277.20
 EFFINGHAM            SC            240                         29765.76                         2
                                                                                                 2003HE2-11
 29541                              09/19/2002                  11/01/2002
 4711453                            653474230                   10/01/2027                       7.25
                                                                                                 $578.25
 812                                002                         $80,000.00
 PORT O'CONNOR        TX            300                         79519.64                         1
 77982                              09/23/2002                  11/01/2002                       2003HE2-11

 4711479                            653474831                   10/01/2017                       12.5
 812                                002                         $12,800.00                       $157.77
                                                                                                 2
 HOLGATE              OH            180                         12698.25
 43527                              09/16/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.875
 4711495                            653528018                   10/01/2012
 812                                002                         $18,000.00                       $217.21
 WILTON MANORS        FL            120                         17598.15                         2
                                                                                                 2003HE2-11
 33334                              09/18/2002                  11/01/2002
 4711537                            653532062                   10/01/2017                       9.625
                                                                                                 $368.13
 812                                002                         $35,000.00
 DEPEW                NY            180                         34551.51                         2
 14043                              09/23/2002                  11/01/2002                       2003HE2-11

 4711545                            653532334                   10/01/2022                       12
 812                                002                         $45,000.00                       $495.49
                                                                                                 2
 NEW CASTLE           DE            240                         44815.3
 19720                              09/25/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4711552                            653532999                   10/01/2027                       7.625
 812                                221                         $30,000.00                       $224.15
                                                                                                 2
 MILAN                NH            300                         29864.61
 03588                              09/07/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.5
 4711594                            653541512                   10/01/2012
 812                                221                         $31,300.00                       $371.54
 PITTSBURGH           PA            120                         30179.13                         2
                                                                                                 2003HE2-11
 15228                              09/14/2002                  11/01/2002
 4711602                            653543171                   10/01/2017                       7.75
                                                                                                 $357.69
 812                                221                         $38,000.00
 REDFORD              MI            180                         37167.1                          2
 48240                              09/13/2002                  11/01/2002                       2003HE2-11

 4711628                            653597147                   10/01/2017                       7.125
 812                                221                         $48,500.00                       $439.33
                                                                                                 2
 QUEENSBURY           NY            180                         47889.15
 12804                              09/20/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4711636                            653646193                   10/01/2012
 812                                002                         $23,500.00                       $274.38
 ALLEN                TX            120                         22817.7                          2
                                                                                                 2003HE2-11
 75013                              09/20/2002                  11/01/2002
 4711644                            653655449                   10/01/2012                       7.75
                                                                                                 $720.07
 812                                002                         $60,000.00
 CORPUS CHRISTI       TX            120                         57581.41                         2
 78418                              09/25/2002                  11/01/2002                       2003HE2-11

 4714820                            653663933                   10/01/2017                       11
 812                                002                         $30,000.00                       $340.98
                                                                                                 2
 TOMS RIVER           NJ            180                         29697.94
 08755                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 10
 4715637                            653667183                   10/01/2017
 812                                002                         $25,000.00                       $268.66
 BAYONNE              NJ            180                         24807.26                         2
                                                                                                 2003HE2-11
 07002                              09/25/2002                  11/01/2002
 4721080                            653667906                   10/01/2012                       7.125
                                                                                                 $291.89
 812                                221                         $25,000.00
 BURLINGTON           NJ            120                         24225.85                         2
 08016                              09/24/2002                  11/01/2002                       2003HE2-11

 4721106                            653667997                   10/01/2012                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 TAHOKA               TX            120                         19248.14
 79373                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.125
 4721114                            653682865                   10/01/2027
 812                                002                         $47,000.00                       $366.66
 MAGNOLIA             TX            300                         46804.3                          2
                                                                                                 2003HE2-11
 77355                              09/15/2002                  11/01/2002
 4721122                            653685015                   10/01/2017                       11.125
                                                                                                 $314.73
 812                                002                         $27,500.00
 NAVARRE              FL            180                         27256.43                         2
 32566                              09/23/2002                  11/01/2002                       2003HE2-11

 4721171                            653715792                   10/01/2017                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 2
 GOBLES               MI            180                         14760.59
 49055                              09/23/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4721239                            653793557                   10/01/2017                       10.625
 814                                006                         $17,000.00                       $189.24
                                                                                                 2
 LOWER TWP            NJ            180                         16839.4
 08204                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.75
 4721247                            653794597                   10/01/2027
 812                                002                         $50,000.00                       $377.67
 MIAMI                FL            300                         49711                            2
                                                                                                 2003HE2-11
 33143                              09/24/2002                  11/01/2002
 4721254                            653794851                   10/01/2012                       6.875
                                                                                                 $446.86
 812                                221                         $38,700.00
 MERCHANTVILLE        NJ            120                         33168.04                         1
 08109                              09/23/2002                  11/01/2002                       2003HE2-11

 4721270                            653843400                   10/01/2012                       7.625
 812                                221                         $26,000.00                       $310.33
                                                                                                 2
 CLARENCE CENTER      NY            120                         25265.11
 14032                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.125
 4721288                            653845941                   10/01/2012
 812                                002                         $31,000.00                       $378.17
 HONEY BROOK          PA            120                         30490.2                          2
                                                                                                 2003HE2-11
 19344                              09/23/2002                  11/01/2002
 4721296                            653846100                   10/01/2027                       7.375
                                                                                                 $548.16
 812                                002                         $75,000.00
 MAUD                 TX            300                         74647.88                         1
 75567                              09/19/2002                  11/01/2002                       2003HE2-11

 4721304                            653846545                   10/01/2027                       9.375
 812                                221                         $22,000.00                       $190.31
                                                                                                 2
 WHEATFIELD           IN            300                         21906.37
 46392                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 8
 4721338                            653848253                   10/01/2022
 812                                221                         $25,000.00                       $209.12
 HERNDON              VA            240                         24784.88                         2
                                                                                                 2003HE2-11
 20171                              09/25/2002                  11/01/2002
 4721346                            653849054                   10/01/2012                       7.25
                                                                                                 $234.81
 812                                002                         $20,000.00
 KIRBYVILLE           TX            120                         19423.17                         1
 75956                              09/12/2002                  11/01/2002                       2003HE2-11

 4721353                            653849149                   10/01/2017                       10.75
 812                                002                         $15,000.00                       $168.15
                                                                                                 2
 WILLIAMSTOWN         NJ            180                         14908.13
 08094                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.375
 4721379                            653849494                   10/01/2022
 812                                221                         $39,200.00                       $312.81
 BAY SHORE            NY            240                         38909.76                         2
                                                                                                 2003HE2-11
 11706                              09/21/2002                  11/01/2002
 4721429                            653849961                   10/01/2027                       8.875
                                                                                                 $166.14
 812                                002                         $20,000.00
 COLMESNEIL           TX            300                         19926.3                          1
 75938                              09/12/2002                  11/01/2002                       2003HE2-11

 4721437                            653849964                   10/01/2027                       7.625
 812                                221                         $25,000.00                       $186.79
                                                                                                 2
 CEDARBURG            WI            300                         24858.54
 53012                              09/24/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4721445                            653851638                   10/01/2012                       8
 812                                221                         $15,000.00                       $182.00
                                                                                                 2
 RICHFIELD            MN            120                         14547.89
 55423                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.875
 4721494                            653854914                   10/01/2007
 812                                002                         $19,500.00                       $403.61
 SOUTHBURY            CT            60                          18450.87                         2
                                                                                                 2003HE2-11
 06488                              09/19/2002                  11/01/2002
 4721502                            653869785                   10/01/2022                       7.625
                                                                                                 $650.61
 812                                221                         $80,000.00
 BLUE BELL            PA            240                         79413.54                         2
 19422                              09/23/2002                  11/01/2002                       2003HE2-11

 4721510                            653872367                   10/01/2012                       7.125
 812                                002                         $38,700.00                       $451.84
                                                                                                 2
 OSWEGO               IL            120                         37576.44
 60543                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.5
 4721528                            653874137                   10/01/2027
 812                                221                         $26,000.00                       $245.49
 WAYNE                MI            300                         25869.45                         2
                                                                                                 2003HE2-11
 48184                              09/20/2002                  11/01/2002
 4721536                            653876322                   10/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 WENONAH              NJ            120                         19184.72                         2
 08090                              09/25/2002                  11/01/2002                       2003HE2-11

 4721551                            653878385                   10/01/2017                       7.75
 812                                002                         $36,000.00                       $338.86
                                                                                                 2
 CORONA               CA            180                         35570.42
 92881                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4721577                            653926502                   10/01/2012
 812                                002                         $50,000.00                       $577.33
 JESSUP               MD            120                         47505.63                         2
                                                                                                 2003HE2-11
 20794                              09/09/2002                  11/01/2002
 4721585                            653927506                   10/01/2017                       10
                                                                                                 $263.28
 812                                002                         $24,500.00
 WINFIELD             PA            180                         24320.33                         2
 17889                              09/25/2002                  11/01/2002                       2003HE2-11

 4721619                            653936196                   10/01/2027                       8.375
 812                                002                         $15,000.00                       $119.53
                                                                                                 2
 MERIDEN              CT            300                         14893.84
 06450                              09/15/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.125
 4721627                            653952056                   10/01/2017
 812                                002                         $40,000.00                       $362.34
 NEW BRAUNFELS        TX            180                         39496.17                         2
                                                                                                 2003HE2-11
 78130                              09/23/2002                  11/01/2002
 4721635                            653953702                   10/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 SANDUSKY             OH            120                         24264.43                         2
 44870                              09/20/2002                  11/01/2002                       2003HE2-11

 4721643                            653954159                   10/01/2012                       10
 812                                002                         $21,000.00                       $277.52
                                                                                                 2
 LAKE MARY            FL            120                         20584.77
 32746                              09/22/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4721650                            653955902                   10/01/2007                       7.75
 812                                002                         $15,000.00                       $302.36
                                                                                                 2
 ELDERSBURG           MD            60                          13987.36
 21784                              09/25/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.375
 4721676                            653959370                   10/01/2027
 812                                002                         $24,000.00                       $207.61
 TAMPA                FL            300                         23789.99                         2
                                                                                                 2003HE2-11
 33634                              09/22/2002                  11/01/2002
 4721684                            653961683                   10/01/2012                       6.875
                                                                                                 $190.52
 812                                002                         $16,500.00
 SPRING               TX            120                         15901.52                         2
 77379                              09/19/2002                  11/01/2002                       2003HE2-11

 4721734                            653978810                   10/01/2027                       8
 812                                002                         $24,000.00                       $185.24
                                                                                                 2
 GRANGER              IN            300                         23898.02
 46530                              09/10/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.375
 4721759                            653978980                   10/01/2007
 812                                002                         $35,000.00                       $715.98
 HOUSTON              TX            60                          32608.3                          1
                                                                                                 2003HE2-11
 77049                              09/23/2002                  11/01/2002
 4721767                            653979365                   10/01/2027                       10.25
                                                                                                 $402.98
 812                                002                         $43,500.00
 ALLENTOWN            PA            300                         43500                            2
 18104                              09/16/2002                  11/01/2002                       2003HE2-11

 4721775                            653979368                   10/01/2017                       11.5
 812                                002                         $15,000.00                       $175.23
                                                                                                 2
 CAVE JUNCTION        OR            180                         14796.99
 97523                              09/16/2002                  11/01/2002                       2003HE2-11
                                                                                                 9.375
 4721791                            653980302                   10/01/2012
 812                                002                         $15,000.00                       $193.08
 OVIEDO               FL            120                         14664.85                         2
                                                                                                 2003HE2-11
 32765                              09/19/2002                  11/01/2002
 4721817                            653980403                   10/01/2027                       7.875
                                                                                                 $394.76
 812                                221                         $51,700.00
 MISSOULA             MT            300                         51456.03                         2
 59808                              09/18/2002                  11/01/2002                       2003HE2-11

 4721866                            653981030                   10/01/2027                       9
 812                                002                         $21,200.00                       $177.91
                                                                                                 1
 CONDE                SD            300                         21074.89
 57434                              09/21/2002                  11/01/2002                       2003HE2-11
                                                                                                 8.875
 4721874                            653981085                   10/01/2027
 812                                002                         $33,000.00                       $274.12
 HARTSVILLE           SC            300                         32364.4                          1
                                                                                                 2003HE2-11
 29550                              09/25/2002                  11/01/2002
 4721882                            653981981                   10/01/2027                       8.5
                                                                                                 $161.05
 812                                221                         $20,000.00
 THOMPSON             PA            300                         19949.99                         2
 18465                              09/16/2002                  11/01/2002                       2003HE2-11

 4721908                            653982132                   10/01/2027                       11.125
 812                                002                         $30,400.00                       $300.71
                                                                                                 2
 GRABILL              IN            300                         30323.43
 46741                              09/25/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4721916                            653982194                   10/01/2027                       10.375
 812                                002                         $32,500.00                       $303.97
                                                                                                 2
 WARWICK              NY            300                         32406.88
 10990                              09/19/2002                  11/01/2002                       2003HE2-11
                                                                                                 7.25
 4721932                            653990361                   10/01/2017
 812                                221                         $32,000.00                       $292.12
 LAKE HAVASU CITY     AZ            180                         31569.45                         2
                                                                                                 2003HE2-11
 86406                              09/24/2002                  11/01/2002
 4721957                            653992261                   10/01/2017                       7.625
                                                                                                 $281.18
 812                                002                         $30,100.00
 THIELLS              NY            180                         29736.88                         2
 10984                              09/25/2002                  11/01/2002                       2003HE2-11

 4721973                            653993230                   10/01/2017                       7.75
 812                                221                         $27,500.00                       $258.86
                                                                                                 2
 SCOTT CITY           KS            180                         27069.66
 67871                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4721999                            653996482                   10/01/2012
 812                                002                         $25,000.00                       $288.67
 BALDWIN              NY            120                         24413.23                         2
                                                                                                 2003HE2-11
 11510                              09/25/2002                  11/01/2002
 4722005                            653997087                   10/01/2017                       7.375
                                                                                                 $229.99
 812                                221                         $25,000.00
 WOODLYN              PA            180                         20741.24                         2
 19094                              09/18/2002                  11/01/2002                       2003HE2-11

 4722013                            654010817                   10/01/2027                       7.375
 812                                221                         $32,200.00                       $235.35
                                                                                                 2
 HEWITT               NJ            300                         32114.17
 07421                              09/17/2002                  11/01/2002                       2003HE2-11
                                                                                                 10.25
 4722021                            654015647                   10/01/2027
 812                                002                         $34,000.00                       $314.98
 NIANTIC              CT            300                         33890.47                         2
                                                                                                 2003HE2-11
 06357                              09/21/2002                  11/01/2002
 4722039                            654017253                   10/01/2027                       7.625
                                                                                                 $523.00
 812                                221                         $70,000.00
 CLAREMONT            NH            300                         64540.01                         1
 03743                              09/15/2002                  11/01/2002                       2003HE2-11

 4722047                            654017908                   10/01/2027                       9.375
 812                                002                         $29,000.00                       $250.86
                                                                                                 2
 SCHAUMBURG           IL            300                         28901.66
 60193                              09/23/2002                  11/01/2002                       2003HE2-11
                                                                                                 11
 4722054                            654018371                   10/01/2027
 812                                002                         $38,000.00                       $372.45
 DERRY                NH            300                         37899.58                         2
                                                                                                 2003HE2-11
 03038                              09/19/2002                  11/01/2002
 4722070                            654020174                   10/01/2012                       6.875
                                                                                                 $277.12
 812                                221                         $24,000.00
 PHOENIX              AZ            120                         23293.86                         2
 85020                              09/17/2002                  11/01/2002                       2003HE2-11

 4722112                            654025936                   10/01/2012                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 GARDINER             NY            120                         19411.51
 12525                              09/25/2002                  11/01/2002                       2003HE2-11

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4722153                            654058880                   10/01/2017                       10.75
 812                                002                         $26,100.00                       $292.57
                                                                                                 2
 BELLEVILLE           MI            180                         25833.12
 48111                              09/24/2002                  11/01/2002                       2003HE2-11
                                                                                                 6.875
 4722161                            654066549                   10/01/2012
 812                                002                         $35,600.00                       $411.06
 RICHARDSON           TX            120                         34552.56                         2
                                                                                                 2003HE2-12
 75082                              09/20/2002                  11/01/2002
 4722187                            654066948                   10/01/2017                       7.25
                                                                                                 $401.66
 812                                221                         $44,000.00
 SAINT ANSGAR         IA            180                         43450.72                         1
 50472                              09/18/2002                  11/01/2002                       2003HE2-12

 4722195                            654067603                   10/01/2022                       7.625
 812                                002                         $20,000.00                       $162.66
                                                                                                 2
 GUILFORD             CT            240                         19856.33
 06437                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 10.5
 4722211                            654068457                   10/01/2012
 812                                002                         $34,900.00                       $470.93
 HOLLAND              PA            120                         34333.65                         2
                                                                                                 2003HE2-12
 18966                              09/07/2002                  11/01/2002
 4722245                            654072854                   10/01/2017                       7.125
                                                                                                 $452.92
 812                                221                         $50,000.00
 EAGAN                MN            180                         43790.22                         2
 55123                              09/07/2002                  11/01/2002                       2003HE2-12

 4722260                            654083937                   10/01/2012                       6.875
 812                                002                         $43,000.00                       $496.51
                                                                                                 1
 AUSTIN               TX            120                         40705.63
 78750                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4722294                            654088017                   10/01/2017
 812                                221                         $24,700.00                       $223.75
 HIGHLAND MILLS       NY            180                         23986.49                         2
                                                                                                 2003HE2-12
 10930                              09/25/2002                  11/01/2002
 4722310                            654090734                   10/01/2027                       8.875
                                                                                                 $195.21
 812                                002                         $23,500.00
 LA PORTE             TX            300                         23368.48                         2
 77571                              09/20/2002                  11/01/2002                       2003HE2-12

 4722328                            654093322                   10/01/2017                       7.25
 812                                221                         $25,000.00                       $228.22
                                                                                                 2
 ALTAMONTE SPRINGS    FL            180                         24688.48
 32714                              09/14/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.25
 4722344                            654095008                   10/01/2027
 812                                002                         $15,000.00                       $118.27
 PORTLAND, OR 97217                 300                         14923.23                         2
                                                                                                 2003HE2-12
 97217                              09/25/2002                  11/01/2002
 4722351                            654109447                   10/01/2017                       8.375
                                                                                                 $195.49
 812                                002                         $20,000.00
 TOPEKA               KS            180                         19568.38                         2
 66611                              09/21/2002                  11/01/2002                       2003HE2-12

 4722369                            654110546                   10/01/2012                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 LAKE CARMEL          NY            120                         19530.56
 10512                              09/13/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4722427                            654111581                   10/01/2017                       8.625
 812                                002                         $37,100.00                       $368.07
                                                                                                 2
 FRANKLINTON          LA            180                         36552.73
 70438                              09/22/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.875
 4722443                            654126988                   10/01/2027
 812                                002                         $51,400.00                       $392.47
 SHIP BOTTOM          NJ            300                         51219.32                         2
                                                                                                 2003HE2-12
 08008                              09/25/2002                  11/01/2002
 4722450                            654127285                   10/01/2017                       7.375
                                                                                                 $365.21
 812                                002                         $39,700.00
 CEDAR PARK           TX            180                         39210.62                         2
 78613                              09/20/2002                  11/01/2002                       2003HE2-12

 4722468                            654127298                   10/01/2017                       8
 812                                002                         $15,000.00                       $143.35
                                                                                                 2
 ALEXANDRIA           IN            180                         14824.86
 46001                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 11
 4722484                            654127408                   10/01/2017
 812                                002                         $24,300.00                       $276.20
 LOGAN                OH            180                         24083.25                         2
                                                                                                 2003HE2-12
 43138                              09/14/2002                  11/01/2002
 4722492                            654128118                   10/01/2017                       8.375
                                                                                                 $205.26
 812                                002                         $21,000.00
 TRINIDAD             CO            180                         20651.67                         2
 81082                              09/25/2002                  11/01/2002                       2003HE2-12

 4722518                            654129634                   10/01/2012                       8.625
 812                                221                         $15,000.00                       $186.99
                                                                                                 2
 VIRGINIA BEACH       VA            120                         14261.41
 23454                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 12
 4722534                            654130231                   10/01/2017
 812                                002                         $22,500.00                       $270.04
 MIAMI                FL            180                         22317.12                         2
                                                                                                 2003HE2-12
 33185                              09/19/2002                  11/01/2002
 4722575                            654130460                   10/01/2012                       7.125
                                                                                                 $233.51
 812                                221                         $20,000.00
 UNION                KY            120                         19536.85                         2
 41091                              09/22/2002                  11/01/2002                       2003HE2-12

 4722609                            654131182                   10/01/2017                       7.125
 812                                221                         $28,000.00                       $253.64
                                                                                                 1
 DILLON               SC            180                         27647.31
 29536                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 9
 4722625                            654131354                   10/01/2027
 812                                002                         $27,000.00                       $226.59
 PALM BAY             FL            300                         26777.73                         2
                                                                                                 2003HE2-12
 32907                              09/24/2002                  11/01/2002
 4722633                            654131861                   10/01/2027                       7.375
                                                                                                 $475.08
 812                                002                         $65,000.00
 MIAMI BEACH          FL            300                         64694.8                          2
 33141                              09/13/2002                  11/01/2002                       2003HE2-12

 4722641                            654131984                   10/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 1
 PENSACOLA            FL            120                         24413.02
 32506                              09/23/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4722682                            654133085                   10/01/2012                       6.875
 812                                002                         $25,000.00                       $288.67
                                                                                                 2
 PINSON               AL            120                         24216.99
 35126                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.875
 4722690                            654133182                   10/01/2027
 812                                002                         $116,500.00                      $889.55
 FAIRFAX              VA            300                         115866.64                        2
                                                                                                 2003HE2-12
 22032                              09/13/2002                  11/01/2002
 4722708                            654133299                   10/01/2017                       7.375
                                                                                                 $275.98
 812                                002                         $30,000.00
 ANTELOPE                           180                         29630.19                         2
 95843                              09/17/2002                  11/01/2002                       2003HE2-12

 4722716                            654133311                   10/01/2022                       7.5
 812                                221                         $34,500.00                       $277.93
                                                                                                 2
 BAKERSFIELD          CA            240                         34248.44
 93313                              09/13/2002                  11/01/2002                       2003HE2-12
                                                                                                 11.5
 4722724                            654133394                   10/01/2017
 812                                002                         $15,000.00                       $175.23
 THOUSAND PALMS AREA  CA            180                         14872.26                         2
                                                                                                 2003HE2-12
 92276                              09/18/2002                  11/01/2002
 4722732                            654133398                   10/01/2017                       7.625
                                                                                                 $140.12
 812                                002                         $15,000.00
 RICHMOND             VA            180                         14718.09                         2
 23227                              09/24/2002                  11/01/2002                       2003HE2-12

 4722740                            654133510                   10/01/2017                       7.125
 812                                002                         $67,500.00                       $611.44
                                                                                                 2
 SANTA ROSA           CA            180                         65986.03
 95405                              09/09/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4722765                            654133567                   10/01/2017
 812                                221                         $40,000.00                       $362.34
 LONG BEACH           CA            180                         39495.87                         2
                                                                                                 2003HE2-12
 90808                              09/07/2002                  11/01/2002
 4722781                            654133614                   10/01/2012                       12
                                                                                                 $487.81
 812                                002                         $34,000.00
 MORENO VALLEY        CA            120                         33245.83                         2
 92555                              09/23/2002                  11/01/2002                       2003HE2-12

 4722799                            654133854                   10/01/2027                       7.875
 812                                002                         $15,000.00                       $114.54
                                                                                                 2
 CHULA VISTA          CA            300                         14125.03
 91913                              09/11/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4722815                            654134178                   10/01/2017
 812                                221                         $45,000.00                       $407.63
 PATTERSON            CA            180                         44289.39                         2
                                                                                                 2003HE2-12
 95363                              09/19/2002                  11/01/2002
 4722849                            654134265                   10/01/2027                       7.375
                                                                                                 $255.81
 812                                221                         $35,000.00
 TEHACHAPI            CA            300                         34831.47                         1
 93561                              09/14/2002                  11/01/2002                       2003HE2-12

 4722856                            654134326                   10/01/2027                       8.5
 812                                002                         $60,000.00                       $483.14
                                                                                                 2
 CANYON LAKE          CA            300                         59764.96
 92587                              09/13/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4722864                            654134488                   10/01/2017                       7.375
 812                                002                         $35,000.00                       $321.98
                                                                                                 2
 WESTON               FL            180                         34164.83
 33326                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4722872                            654134506                   10/01/2012
 812                                221                         $35,000.00                       $415.46
 INDIO                CA            120                         34205.75                         2
                                                                                                 2003HE2-12
 92201                              09/19/2002                  11/01/2002
 4722880                            654134547                   10/01/2017                       8.375
                                                                                                 $213.08
 812                                221                         $21,800.00
 PHOENIX              AZ            180                         16861.3                          2
 85014                              09/23/2002                  11/01/2002                       2003HE2-12

 4722898                            654134588                   10/01/2027                       8.25
 812                                002                         $75,000.00                       $591.34
                                                                                                 2
 GLENODRA             CA            300                         74683.83
 91741                              09/10/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.625
 4722906                            654134591                   10/01/2012
 812                                002                         $35,000.00                       $417.75
 BOWIE                MD            120                         34211.11                         2
                                                                                                 2003HE2-12
 20721                              09/23/2002                  11/01/2002
 4722914                            654134663                   10/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 LAGUNA NIGUEL        CA            120                         19248.14                         2
 92677                              09/13/2002                  11/01/2002                       2003HE2-12

 4722930                            654134755                   10/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 2
 PLEASANTVILLE        OH            120                         24413.23
 43148                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 12
 4722955                            654134866                   10/01/2017
 812                                002                         $15,000.00                       $180.03
 GERMANTOWN           MD            180                         14796.88                         2
                                                                                                 2003HE2-12
 20874                              09/19/2002                  11/01/2002
 4722963                            654134891                   10/01/2017                       8.375
                                                                                                 $195.49
 812                                002                         $20,000.00
 BRUNSWICK            ME            180                         19774.01                         2
 04011                              09/20/2002                  11/01/2002                       2003HE2-12

 4722971                            654134909                   10/01/2027                       7.375
 812                                221                         $50,000.00                       $365.44
                                                                                                 1
 MISSION HILLS        CA            300                         49705.65
 91345                              09/19/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.375
 4722997                            654134994                   10/01/2012
 812                                002                         $25,000.00                       $308.30
 HENRIETTA            NY            120                         24459.09                         2
                                                                                                 2003HE2-12
 14467                              09/25/2002                  11/01/2002
 4723011                            654135304                   10/01/2027                       7.875
                                                                                                 $290.16
 812                                002                         $38,000.00
 WHITTIER AREA        CA            300                         37835.26                         2
 90601                              09/11/2002                  11/01/2002                       2003HE2-12

 4723029                            654135315                   10/01/2027                       9.375
 812                                002                         $30,000.00                       $259.51
                                                                                                 2
 AREA OF ORANGEVALE           CA    300                         29898.28
 95662                              09/23/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4723037                            654135337                   10/01/2012                       7.25
 812                                221                         $25,000.00                       $293.51
                                                                                                 2
 HOBART               NY            120                         24424.93
 13788                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.875
 4723045                            654135514                   10/01/2027
 812                                002                         $25,000.00                       $207.67
 STATEN ISLAND        NY            300                         24884.44                         2
                                                                                                 2003HE2-12
 10305                              09/25/2002                  11/01/2002
 4723060                            654135631                   10/01/2017                       8.75
                                                                                                 $719.61
 812                                002                         $72,000.00
 MEMPHIS              TN            180                         71213                            1
 38114                              09/23/2002                  11/01/2002                       2003HE2-12

 4723078                            654135692                   10/01/2017                       8.675
 812                                002                         $31,400.00                       $312.44
                                                                                                 2
 NORTHFIELD           MN            180                         31054.51
 55057                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 6.875
 4723086                            654135759                   10/01/2012
 812                                221                         $63,000.00                       $727.44
 MOUNT ROYAL          NJ            120                         61094.69                         1
                                                                                                 2003HE2-12
 08061                              09/20/2002                  11/01/2002
 4723144                            654136730                   10/01/2017                       7.75
                                                                                                 $282.39
 812                                221                         $30,000.00
 WHEATLAND            CA            180                         29551.04                         2
 95692                              09/21/2002                  11/01/2002                       2003HE2-12

 4723151                            654136743                   10/01/2012                       6.875
 812                                002                         $35,000.00                       $404.13
                                                                                                 1
 WEATHERFORD          TX            120                         33970.21
 76088                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.375
 4723169                            654136767                   10/01/2017
 812                                002                         $55,000.00                       $537.59
 ALEXANDRIA           VA            180                         54372.92                         2
                                                                                                 2003HE2-12
 22310                              09/25/2002                  11/01/2002
 4723185                            654136814                   10/01/2017                       7.5
                                                                                                 $516.35
 812                                221                         $55,700.00
 DAVENPORT            OK            180                         54848.29                         1
 74026                              09/16/2002                  11/01/2002                       2003HE2-12

 4723193                            654136824                   10/01/2017                       7.125
 812                                221                         $70,000.00                       $634.09
                                                                                                 1
 SANTA FE             NM            180                         68915.33
 87508                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.5
 4723219                            654137307                   10/01/2027
 812                                002                         $15,000.00                       $120.79
 SUMNER               WA            300                         14926.26                         2
                                                                                                 2003HE2-12
 98390                              09/24/2002                  11/01/2002
 4723227                            654137592                   10/01/2012                       7.375
                                                                                                 $820.46
 812                                002                         $69,500.00
 WEBSTER              MN            120                         67672.06                         2
 55088                              09/25/2002                  11/01/2002                       2003HE2-12

 4723235                            654137636                   10/01/2027                       8.875
 812                                002                         $20,000.00                       $166.14
                                                                                                 2
 GLASTONBURY          CT            300                         19881.62
 06033                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4723250                            654138299                   10/01/2027                       7.625
 812                                002                         $46,500.00                       $347.43
                                                                                                 2
 STATEN ISLAND        NY            300                         46236.88
 10314                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4723268                            654138325                   10/01/2017
 812                                221                         $50,000.00                       $463.51
 E NORTHPORT          NY            180                         49235.46                         2
                                                                                                 2003HE2-12
 11731                              09/25/2002                  11/01/2002
 4723276                            654138425                   10/01/2012                       7.375
                                                                                                 $177.08
 812                                221                         $15,000.00
 MUSKEGON             MI            120                         14557.6                          2
 49442                              09/23/2002                  11/01/2002                       2003HE2-12

 4723359                            654139653                   10/01/2017                       12
 812                                002                         $39,700.00                       $476.47
                                                                                                 2
 WOODBURY             MN            180                         39281.78
 55125                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.625
 4723383                            654140000                   10/01/2017
 812                                002                         $50,000.00                       $496.05
 FREEHOLD             NJ            180                         49569.54                         2
                                                                                                 2003HE2-12
 07728                              09/23/2002                  11/01/2002
 4723391                            654140193                   10/01/2027                       8.375
                                                                                                 $119.53
 812                                002                         $15,000.00
 MOUNT KISCO          NY            300                         13213.46                         2
 10549                              09/18/2002                  11/01/2002                       2003HE2-12

 4723409                            654140347                   10/01/2017                       8.75
 812                                002                         $20,000.00                       $199.89
                                                                                                 2
 IRON RIVER           MI            180                         19829.57
 49935                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4723417                            654140361                   10/01/2012
 812                                221                         $25,100.00                       $296.31
 ANCHORAGE            AK            120                         24522.12                         2
                                                                                                 2003HE2-12
 99515                              09/24/2002                  11/01/2002
 4723441                            654140489                   10/01/2027                       7.5
                                                                                                 $443.40
 812                                002                         $60,000.00
 CLAYTON              CA            300                         59653.69                         2
 94517                              09/24/2002                  11/01/2002                       2003HE2-12

 4723466                            654140821                   10/01/2017                       8.375
 812                                221                         $20,000.00                       $195.49
                                                                                                 2
 REDLANDS             CA            180                         19774.01
 92374                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.625
 4723474                            654141001                   10/01/2012
 812                                221                         $15,000.00                       $186.99
 SUMMERVILLE          SC            120                         14598.37                         2
                                                                                                 2003HE2-12
 29485                              09/25/2002                  11/01/2002
 4723490                            654141214                   10/01/2027                       9.375
                                                                                                 $564.00
 812                                002                         $65,200.00
 STATEN ISLAND        NY            300                         64978.92                         2
 10312                              09/24/2002                  11/01/2002                       2003HE2-12

 4723508                            654141258                   10/01/2012                       8.125
 812                                221                         $24,000.00                       $292.78
                                                                                                 2
 LEWISBURG            PA            120                         23536.28
 17837                              09/23/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4723524                            654141505                   10/01/2027                       12
 812                                002                         $25,000.00                       $263.31
                                                                                                 2
 RENTON               WA            300                         24945.96
 98058                              09/16/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4723532                            654141980                   10/01/2012
 812                                221                         $35,000.00                       $408.64
 LUTZ                 FL            120                         33983.86                         2
                                                                                                 2003HE2-12
 33559                              09/23/2002                  11/01/2002
 4723540                            654142299                   10/01/2027                       7.5
                                                                                                 $172.93
 812                                221                         $23,400.00
 MCCORDSVILLE         IN            300                         23244.32                         2
 46055                              09/24/2002                  11/01/2002                       2003HE2-12

 4723565                            654142427                   10/01/2027                       11
 812                                002                         $32,000.00                       $313.64
                                                                                                 2
 OCEANSIDE            CA            300                         31917.65
 92054                              09/19/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4723581                            654142598                   10/01/2017
 812                                221                         $40,000.00                       $362.34
 ALLIANCE             NE            180                         39344.19                         1
                                                                                                 2003HE2-12
 69301                              09/24/2002                  11/01/2002
 4723631                            654142908                   10/01/2012                       7
                                                                                                 $812.76
 812                                221                         $70,000.00
 LEVITTOWN            NY            120                         68368.07                         1
 11756                              09/24/2002                  11/01/2002                       2003HE2-12

 4723656                            654143333                   10/01/2027                       7.625
 812                                221                         $40,000.00                       $298.86
                                                                                                 2
 OCEANSIDE            CA            300                         39773.68
 92057                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.875
 4723664                            654143447                   10/01/2027
 812                                221                         $50,000.00                       $381.78
 LINDENHURST          NY            300                         49717.14                         2
                                                                                                 2003HE2-12
 11757                              09/25/2002                  11/01/2002
 4723706                            654143580                   10/01/2022                       8.875
                                                                                                 $222.93
 812                                221                         $25,000.00
 LOS ANGELES          CA            240                         24806.93                         2
 90034                              09/19/2002                  11/01/2002                       2003HE2-12

 4723714                            654143821                   10/01/2017                       7.75
 812                                002                         $32,600.00                       $306.86
                                                                                                 2
 HERRIMAN             UT            180                         32112.14
 84065                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.75
 4723730                            654144383                   10/01/2012
 812                                221                         $20,000.00                       $240.03
 TALLAHASSEE          FL            120                         19552.23                         2
                                                                                                 2003HE2-12
 32309                              09/24/2002                  11/01/2002
 4723748                            654144442                   10/01/2022                       7.875
                                                                                                 $265.18
 812                                221                         $32,000.00
 LOS ANGELES          CA            240                         31777.1                          2
 91335                              09/20/2002                  11/01/2002                       2003HE2-12

 4723755                            654144547                   10/01/2027                       7.625
 812                                002                         $25,000.00                       $186.79
                                                                                                 2
 LAKEWOOD             CO            300                         24564.53
 80235                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4723805                            654145112                   10/01/2027                       8.125
 812                                002                         $15,000.00                       $117.02
                                                                                                 2
 (CANOGA PARK AREA)                 300                         14937.54
 91304                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.625
 4723821                            654145182                   10/01/2017
 812                                002                         $20,000.00                       $186.83
 PLAINFIELD           IL            180                         19697.44                         2
                                                                                                 2003HE2-12
 60544                              09/25/2002                  11/01/2002
 4723839                            654145223                   10/01/2012                       6.875
                                                                                                 $346.40
 812                                002                         $30,000.00
 LAKEWOOD             CA            120                         29281.35                         2
 90715                              09/25/2002                  11/01/2002                       2003HE2-12

 4723854                            654145424                   10/01/2027                       7.875
 812                                002                         $47,000.00                       $358.88
                                                                                                 2
 TORRANCE             CA            300                         46796.24
 90501                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.75
 4723870                            654145572                   10/01/2027
 812                                002                         $21,300.00                       $160.89
 WARWICK              RI            300                         21205.78                         2
                                                                                                 2003HE2-12
 02818                              09/21/2002                  11/01/2002
 4723888                            654145573                   10/01/2027                       7.875
                                                                                                 $244.34
 812                                221                         $32,000.00
 PANAMA CITY          FL            300                         31861.28                         2
 32404                              09/22/2002                  11/01/2002                       2003HE2-12

 4723896                            654145627                   10/01/2012                       8.25
 812                                221                         $15,000.00                       $183.98
                                                                                                 2
 DERBY                CT            120                         14673.24
 06418                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 8
 4723946                            654146731                   10/01/2027
 812                                002                         $68,000.00                       $524.84
 ASHBURN              VA            300                         67711.1                          2
                                                                                                 2003HE2-12
 20147                              09/23/2002                  11/01/2002
 4723953                            654146865                   10/01/2017                       7.125
                                                                                                 $317.05
 812                                002                         $35,000.00
 WARWICK              RI            180                         34447.28                         2
 02886                              09/19/2002                  11/01/2002                       2003HE2-12

 4724001                            654147426                   10/01/2017                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 2
 CANONSBURG           PA            180                         19822.09
 15317                              09/15/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.625
 4724035                            654147680                   10/01/2027
 812                                221                         $36,000.00                       $292.93
 MORRISVILLE          PA            300                         35890.37                         2
                                                                                                 2003HE2-12
 19067                              09/23/2002                  11/01/2002
 4724050                            654147734                   10/01/2012                       9.375
                                                                                                 $193.08
 812                                002                         $15,000.00
 GRAND JUNCTIO        CO            120                         14614.56                         2
 81503                              09/14/2002                  11/01/2002                       2003HE2-12

 4724068                            654147776                   10/01/2017                       7.25
 812                                002                         $35,000.00                       $319.51
                                                                                                 1
 ROCK ISLAND          WA            180                         34452.2
 98850                              09/12/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4724076                            654148293                   10/01/2027                       8.25
 812                                221                         $15,000.00                       $118.27
                                                                                                 2
 ROSEAU               MN            300                         14898.09
 56751                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.875
 4724084                            654148750                   10/01/2027
 812                                221                         $58,000.00                       $442.87
 EAST BRUNSWICK       NJ            300                         57810.13                         2
                                                                                                 2003HE2-12
 08816                              09/23/2002                  11/01/2002
 4724092                            654148885                   10/01/2012                       7.75
                                                                                                 $528.05
 812                                221                         $44,000.00
 SORRENTO             FL            120                         43014.98                         2
 32776                              09/25/2002                  11/01/2002                       2003HE2-12

 4724100                            654149018                   10/01/2027                       7.375
 812                                221                         $26,000.00                       $190.03
                                                                                                 1
 GRACEVILLE           FL            300                         25010.4
 32440                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.375
 4724118                            654149019                   10/01/2017
 812                                221                         $38,000.00                       $371.43
 PHILADELPHIA         MS            180                         37461.43                         2
                                                                                                 2003HE2-12
 39350                              09/19/2002                  11/01/2002
 4724126                            654149121                   10/01/2022                       9.375
                                                                                                 $408.41
 812                                221                         $44,200.00
 VIRGINIA BEACH       VA            240                         43879.54                         2
 23464                              09/19/2002                  11/01/2002                       2003HE2-12

 4724134                            654149271                   10/01/2017                       7.5
 812                                221                         $40,000.00                       $370.81
                                                                                                 2
 LANGHORNE            PA            180                         38489.96
 19047                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 6.875
 4724142                            654149347                   10/01/2012
 812                                002                         $20,000.00                       $230.94
 TEMPE                AZ            120                         18243.5                          2
                                                                                                 2003HE2-12
 85283                              09/25/2002                  11/01/2002
 4724167                            654149387                   10/01/2027                       7.625
                                                                                                 $336.22
 812                                002                         $45,000.00
 NEWHALL AREA         CA            300                         44796.95                         2
 91381                              09/24/2002                  11/01/2002                       2003HE2-12

 4724175                            654149647                   10/01/2017                       9.125
 812                                221                         $86,477.00                       $883.55
                                                                                                 2
 BLOOMFIELD HILLS     MI            180                         85722.62
 48301                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4724191                            654150393                   10/01/2017
 812                                221                         $20,000.00                       $183.99
 KOKOMO               IN            180                         19651.9                          1
                                                                                                 2003HE2-12
 46901                              09/19/2002                  11/01/2002
 4724217                            654150654                   10/01/2017                       10.75
                                                                                                 $245.49
 812                                002                         $21,900.00
 KENT                 WA            180                         21649.04                         2
 98031                              09/19/2002                  11/01/2002                       2003HE2-12

 4724258                            654150878                   10/01/2017                       7.375
 812                                002                         $25,000.00                       $229.99
                                                                                                 2
 WEST PALM BEACH      FL            180                         24691.8
 33415                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4724266                            654151032                   10/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 2
 NEWTON               NH            120                         28945.49
 03858                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 10
 4724308                            654151394                   10/01/2017
 812                                221                         $23,000.00                       $247.16
 SARASOTA             FL            180                         22775.24                         2
                                                                                                 2003HE2-12
 34232                              09/25/2002                  11/01/2002
 4724316                            654151463                   10/01/2027                       8.125
                                                                                                 $321.80
 814                                006                         $41,250.00
 RANCHO SANTA MARGARI CA            300                         40813.29                         2
 92688                              09/26/2002                  11/01/2002                       2003HE2-12

 4724332                            654151744                   10/01/2022                       10.25
 812                                221                         $37,500.00                       $368.12
                                                                                                 2
 COLUMBUS             OH            240                         37256.84
 43206                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4724340                            654151976                   10/01/2017
 812                                221                         $40,000.00                       $362.34
 HIGHLAND             IN            180                         39178.86                         1
                                                                                                 2003HE2-12
 46322                              09/23/2002                  11/01/2002
 4724357                            654152097                   10/01/2012                       6.875
                                                                                                 $288.67
 812                                002                         $25,000.00
 DENVER               CO            120                         24264.43                         2
 80219                              09/24/2002                  11/01/2002                       2003HE2-12

 4724399                            654152648                   10/01/2027                       8.875
 812                                002                         $20,000.00                       $166.14
                                                                                                 2
 FLUSHING             NY            300                         19919.58
 11358                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.25
 4724407                            654152667                   10/01/2012
 812                                221                         $49,000.00                       $575.27
 DOYLESTOWN           PA            120                         47889.31                         2
                                                                                                 2003HE2-12
 18901                              09/21/2002                  11/01/2002
 4724423                            654152779                   10/01/2012                       7.375
                                                                                                 $295.13
 812                                221                         $25,000.00
 ROCHESTER HILLS      MI            120                         24419.29                         2
 48306                              09/23/2002                  11/01/2002                       2003HE2-12

 4724449                            654152830                   10/01/2017                       10.5
 812                                002                         $15,000.00                       $165.81
                                                                                                 2
 LAS VEGAS            NV            180                         14855.74
 89141                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7
 4724472                            654153238                   10/01/2027
 812                                002                         $62,750.00                       $443.51
 ANAHEIM              CA            300                         61895.01                         2
                                                                                                 2003HE2-12
 92808                              09/23/2002                  11/01/2002
 4724480                            654153688                   10/01/2017                       7.375
                                                                                                 $193.19
 812                                221                         $21,000.00
 MUSKEGON             MI            180                         20768.26                         2
 49441                              09/25/2002                  11/01/2002                       2003HE2-12

 4724498                            654154078                   10/01/2012                       7.375
 812                                221                         $20,000.00                       $236.11
                                                                                                 2
 WESTON               FL            120                         19543.04
 33326                              09/24/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4724506                            654154437                   10/01/2027                       7.375
 812                                221                         $38,400.00                       $280.66
                                                                                                 1
 MIDWEST CITY         OK            300                         38219.71
 73130                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 8
 4724514                            654154470                   10/01/2027
 812                                002                         $68,000.00                       $524.84
 CHALFONT             PA            300                         67377.51                         2
                                                                                                 2003HE2-12
 18914                              09/21/2002                  11/01/2002
 4724522                            654154718                   10/01/2017                       8.375
                                                                                                 $469.17
 812                                221                         $48,000.00
 SACRAMENTO           CA            180                         47102.89                         2
 95828                              09/25/2002                  11/01/2002                       2003HE2-12

 4724530                            654154783                   10/01/2012                       6.875
 812                                221                         $32,000.00                       $369.49
                                                                                                 2
 CORONA               CA            120                         31248.44
 92881                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 11.25
 4724555                            654154991                   10/01/2027
 812                                002                         $45,000.00                       $449.21
 MOUNT KISCO          NY            300                         44886.71                         2
                                                                                                 2003HE2-12
 10549                              09/25/2002                  11/01/2002
 4724563                            654155148                   10/01/2027                       6.875
                                                                                                 $349.42
 812                                002                         $50,000.00
 LITTLE RIVER         SC            300                         49745.98                         1
 29566                              09/25/2002                  11/01/2002                       2003HE2-12

 4724571                            654155231                   10/01/2017                       8.875
 812                                221                         $15,000.00                       $151.03
                                                                                                 2
 RIVERSIDE            CA            180                         14837.84
 92509                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 10.75
 4724597                            654155466                   10/01/2017
 812                                002                         $75,000.00                       $840.72
 HAYWARD              CA            180                         74305.67                         2
                                                                                                 2003HE2-12
 94544                              09/19/2002                  11/01/2002
 4724613                            654155543                   10/01/2017                       8.375
                                                                                                 $563.98
 812                                002                         $57,700.00
 NORRISTOWN           PA            180                         57132.36                         2
 19403                              09/23/2002                  11/01/2002                       2003HE2-12

 4724639                            654155611                   10/01/2017                       7.75
 812                                221                         $32,000.00                       $301.21
                                                                                                 2
 HARRISBURG           PA            180                         30986.51
 17110                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.875
 4724647                            654155642                   10/01/2027
 812                                221                         $99,500.00                       $759.74
 HUNTINGTON BEACH     CA            300                         98296.39                         2
                                                                                                 2003HE2-12
 92646                              09/20/2002                  11/01/2002
 4724688                            654156050                   10/01/2017                       7.625
                                                                                                 $345.63
 812                                221                         $37,000.00
 LAS VEGAS            NV            180                         36435.93                         2
 89146                              09/25/2002                  11/01/2002                       2003HE2-12

 4724696                            654156051                   10/01/2017                       8.375
 812                                221                         $28,500.00                       $278.57
                                                                                                 2
 ZEPHRYHILLS          FL            180                         28178
 33540                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4724704                            654156373                   10/01/2012                       6.875
 812                                221                         $25,250.00                       $291.55
                                                                                                 2
 MAPLE GROVE          MN            120                         24507.09
 55311                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4724712                            654156470                   10/01/2017
 812                                221                         $30,500.00                       $276.28
 CHICAGO              IL            180                         28374.44                         1
                                                                                                 2003HE2-12
 60614                              09/24/2002                  11/01/2002
 4724720                            654156592                   10/01/2017                       8.375
                                                                                                 $371.43
 812                                221                         $38,000.00
 IRVINE               CA            180                         37570.65                         2
 92612                              09/21/2002                  11/01/2002                       2003HE2-12

 4724738                            654156732                   10/01/2017                       7.375
 812                                002                         $50,000.00                       $459.97
                                                                                                 2
 COLORADO SPRINGS     CO            180                         49383.63
 80906                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.875
 4724753                            654156828                   10/01/2012
 812                                221                         $24,000.00                       $315.51
 SPARKS               NV            120                         23522.1                          2
                                                                                                 2003HE2-12
 89431                              09/25/2002                  11/01/2002
 4724779                            654156979                   10/01/2017                       11
                                                                                                 $579.67
 812                                002                         $51,000.00
 VISTA                CA            180                         50544.44                         2
 92083                              09/25/2002                  11/01/2002                       2003HE2-12

 4724795                            654157264                   10/01/2027                       9.375
 812                                002                         $21,000.00                       $181.66
                                                                                                 2
 ROSCOMMON            MI            300                         20882.71
 48653                              09/17/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.75
 4724811                            654157857                   10/01/2012
 812                                002                         $57,000.00                       $684.07
 ROSEMOUNT            MN            120                         55723.89                         2
                                                                                                 2003HE2-12
 55068                              09/25/2002                  11/01/2002
 4724837                            654157948                   10/01/2007                       6.875
                                                                                                 $592.27
 812                                221                         $30,000.00
 TRAFFORD             PA            60                          28306.26                         2
 15085                              09/21/2002                  11/01/2002                       2003HE2-12

 4724845                            654158048                   10/01/2027                       10.25
 812                                002                         $50,000.00                       $463.20
                                                                                                 2
 CORAL SPRINGS        FL            300                         49816.29
 33071                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.125
 4724852                            654158213                   10/01/2027
 812                                221                         $15,000.00                       $117.02
 BRONX                NY            300                         14296.32                         2
                                                                                                 2003HE2-12
 10462                              09/23/2002                  11/01/2002
 4724860                            654158933                   10/01/2012                       6.875
                                                                                                 $692.80
 812                                221                         $60,000.00
 RICHMOND             VA            120                         58577.32                         2
 23235                              09/21/2002                  11/01/2002                       2003HE2-12

 4724878                            654159343                   10/01/2017                       7.25
 812                                221                         $24,600.00                       $224.57
                                                                                                 2
 DOVER                DE            180                         24273.33
 19901                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4724910                            654160558                   10/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 1
 PHILADELPHIA         PA            120                         14561.86
 19128                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.625
 4724928                            654160614                   10/01/2017
 812                                002                         $15,000.00                       $157.77
 ANSONIA              CT            180                         14848.35                         2
                                                                                                 2003HE2-12
 06401                              09/25/2002                  11/01/2002
 4724936                            654160732                   10/01/2017                       7.625
                                                                                                 $340.96
 812                                002                         $36,500.00
 DEXTER               NM            180                         34129.71                         2
 88230                              09/23/2002                  11/01/2002                       2003HE2-12

 4724944                            654160948                   10/01/2012                       7.25
 812                                002                         $28,500.00                       $334.60
                                                                                                 2
 BELMONT              NH            120                         27827.51
 03220                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.25
 4724969                            654161868                   10/01/2027
 812                                002                         $20,700.00                       $163.21
 TEMECULA             CA            300                         20594.06                         2
                                                                                                 2003HE2-12
 92591                              09/25/2002                  11/01/2002
 4724977                            654162153                   10/01/2012                       7.875
                                                                                                 $181.01
 812                                221                         $15,000.00
 TACOMA               WA            120                         14666.45                         2
 98407                              09/22/2002                  11/01/2002                       2003HE2-12

 4724993                            654162768                   10/01/2022                       7.75
 812                                221                         $35,000.00                       $287.34
                                                                                                 2
 LAS VEGAS            NV            240                         34726.68
 89128                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4725032                            654165160                   10/01/2017
 812                                221                         $37,500.00                       $339.69
 BIRMINGHAM           AL            180                         37027.68                         1
                                                                                                 2003HE2-12
 35214                              09/25/2002                  11/01/2002
 4725040                            654165235                   10/01/2027                       7.375
                                                                                                 $365.44
 812                                221                         $50,000.00
 GRANDVILLE           MI            300                         49602.12                         2
 49418                              09/24/2002                  11/01/2002                       2003HE2-12

 4725057                            654165499                   10/01/2017                       11
 812                                002                         $20,000.00                       $227.32
                                                                                                 2
 NORTHFIELD           NH            180                         19592.21
 03276                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 11.25
 4725073                            654170068                   10/01/2017
 812                                002                         $16,000.00                       $184.38
 AMERICAN FORK        UT            180                         15819.22                         2
                                                                                                 2003HE2-12
 84003                              09/23/2002                  11/01/2002
 4725081                            654170872                   10/01/2027                       8.625
                                                                                                 $366.16
 812                                002                         $45,000.00
 LEEDS                AL            300                         44827.26                         2
 35094                              09/23/2002                  11/01/2002                       2003HE2-12

 4725099                            654171207                   10/01/2027                       7.875
 812                                002                         $21,000.00                       $160.35
                                                                                                 2
 TAMPA                FL            300                         20748.78
 33647                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4725107                            654171342                   10/01/2017                       7.625
 812                                221                         $20,000.00                       $186.83
                                                                                                 2
 SALT LAKE CITY       UT            180                         19630.74
 84116                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.375
 4725115                            654171448                   10/01/2027
 812                                002                         $45,000.00                       $389.27
 STAFFORD             VA            300                         44804.78                         2
                                                                                                 2003HE2-12
 22554                              09/24/2002                  11/01/2002
 4725123                            654171635                   10/01/2017                       7.125
                                                                                                 $317.05
 812                                221                         $35,000.00
 FALLBROOK            CA            180                         34559.14                         2
 92028                              09/23/2002                  11/01/2002                       2003HE2-12

 4725131                            654171812                   10/01/2007                       8
 812                                221                         $18,000.00                       $364.98
                                                                                                 2
 COSHOCTON            OH            60                          17010.24
 43812                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.625
 4725180                            654176200                   10/01/2012
 812                                002                         $15,000.00                       $179.04
 GILBERT              AZ            120                         14661.89                         2
                                                                                                 2003HE2-12
 85233                              09/25/2002                  11/01/2002
 4725248                            685188958                   10/01/2017                       7.625
                                                                                                 $747.31
 814                                006                         $80,000.00
 BILLERICA            MA            180                         78739.92                         2
 01821                              09/24/2002                  11/01/2002                       2003HE2-12

 4725263                            685189925                   10/01/2012                       7.75
 814                                006                         $30,000.00                       $360.04
                                                                                                 2
 OROVILLE             CA            120                         29328.38
 95966                              09/19/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.875
 4725271                            685190090                   10/01/2017
 814                                006                         $77,300.00                       $733.16
 COPPELL              TX            180                         76387.56                         2
                                                                                                 2003HE2-12
 75019                              09/23/2002                  11/01/2002
 4725289                            685190264                   10/01/2007                       7.375
                                                                                                 $599.36
 814                                006                         $30,000.00
 SPRINGFIELD          VA            60                          28324.05                         2
 22152                              09/24/2002                  11/01/2002                       2003HE2-12

 4725305                            685192548                   10/01/2007                       6.875
 814                                006                         $23,000.00                       $454.08
                                                                                                 2
 CINCINNATI           OH            60                          21699.64
 45237                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 6.625
 4725370                            685197382                   10/01/2012
 814                                221                         $20,000.00                       $228.38
 HARRISBURG           PA            120                         19534.94                         2
                                                                                                 2003HE2-12
 17111                              09/21/2002                  11/01/2002
 4725396                            685198205                   10/01/2017                       9.5
                                                                                                 $461.55
 814                                006                         $44,200.00
 PENTWATER            MI            180                         43764.5                          2
 49449                              09/23/2002                  11/01/2002                       2003HE2-12

 4725412                            685198503                   10/01/2012                       7.375
 814                                006                         $23,000.00                       $271.52
                                                                                                 1
 CINNAMINSON          NJ            120                         22292.31
 08077                              09/20/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4725453                            685200028                   10/01/2012                       7.125
 814                                006                         $45,000.00                       $525.40
                                                                                                 2
 HOUSTON              TX            120                         43957.91
 77042                              09/16/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.625
 4725479                            685200537                   10/01/2017
 814                                006                         $30,000.00                       $280.24
 NEWBURYPORT          MA            180                         29671.67                         2
                                                                                                 2003HE2-12
 01950                              09/24/2002                  11/01/2002
 4725487                            685201584                   10/01/2012                       8.875
                                                                                                 $378.01
 814                                006                         $30,000.00
 ROANOKE              VA            120                         29205.69                         2
 24017                              09/11/2002                  11/01/2002                       2003HE2-12

 4725503                            685201971                   10/01/2017                       8.875
 814                                006                         $60,000.00                       $604.11
                                                                                                 2
 BISHOPVILLE          MD            180                         59144.17
 21813                              09/17/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.625
 4725511                            685202113                   10/01/2027
 814                                006                         $40,300.00                       $301.10
 FOX LAKE             IL            300                         40118.17                         2
                                                                                                 2003HE2-12
 60020                              09/17/2002                  11/01/2002
 4725537                            685203219                   10/01/2017                       7.875
                                                                                                 $142.27
 814                                006                         $15,000.00
 PIERCETON            IN            180                         14807.23                         2
 46562                              09/24/2002                  11/01/2002                       2003HE2-12

 4725560                            685204127                   10/01/2027                       8
 814                                006                         $32,200.00                       $248.53
                                                                                                 2
 ARDMORE              PA            300                         32085.98
 19003                              09/30/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.625
 4725685                            685206413                   10/01/2017
 814                                006                         $20,000.00                       $198.42
 LA VERNE             CA            180                         19777.34                         2
                                                                                                 2003HE2-12
 91750                              09/16/2002                  11/01/2002
 4725701                            685206608                   10/01/2027                       11.25
                                                                                                 $324.43
 814                                006                         $32,500.00
 HELMETTA             NJ            300                         32357.71                         2
 08828                              09/20/2002                  11/01/2002                       2003HE2-12

 4725727                            685206674                   10/01/2012                       7.375
 814                                006                         $25,000.00                       $295.13
                                                                                                 2
 GLEN BURNIE          MD            120                         24283.84
 21061                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.25
 4725750                            685206853                   10/01/2017
 814                                006                         $21,000.00                       $191.71
 MESQUITE             TX            180                         20704.83                         2
                                                                                                 2003HE2-12
 75149                              09/19/2002                  11/01/2002
 4725768                            685206919                   10/01/2007                       6.875
                                                                                                 $592.27
 814                                006                         $30,000.00
 MISSOURI CITY        TX            60                          28303.91                         2
 77459                              09/24/2002                  11/01/2002                       2003HE2-12

 4725784                            685207238                   10/01/2012                       7.625
 814                                006                         $15,000.00                       $179.04
                                                                                                 2
 OCOEE                FL            120                         14661.89
 34761                              09/21/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4725800                            685207508                   10/01/2012                       6.875
 814                                006                         $30,000.00                       $346.40
                                                                                                 2
 EASTON               PA            120                         29105.27
 18040                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.375
 4725826                            685208022                   10/01/2012
 814                                006                         $17,500.00                       $225.25
 CHESAPEAKE           VA            120                         17131.55                         2
                                                                                                 2003HE2-12
 23322                              09/25/2002                  11/01/2002
 4725891                            685209146                   10/01/2007                       6.875
                                                                                                 $493.56
 814                                006                         $25,000.00
 HARRISBURG           PA            60                          23662.71                         2
 17111                              09/24/2002                  11/01/2002                       2003HE2-12

 4726014                            685209827                   10/01/2012                       7.375
 814                                006                         $15,000.00                       $177.08
                                                                                                 2
 HOWELL               MI            120                         13667.82
 48843                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4726022                            685210217                   10/01/2017
 814                                006                         $25,000.00                       $231.76
 NASHUA               NH            180                         24695.12                         2
                                                                                                 2003HE2-12
 03062                              09/25/2002                  11/01/2002
 4726030                            685210313                   10/01/2022                       7.375
                                                                                                 $335.15
 814                                006                         $42,000.00
 HOUSTON              TX            240                         40679.46                         2
 77062                              09/23/2002                  11/01/2002                       2003HE2-12

 4726097                            685211390                   10/01/2027                       7.625
 814                                006                         $60,000.00                       $448.29
                                                                                                 2
 ATTLEBORO            MA            300                         59847.89
 02703                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4726139                            685211675                   10/01/2017
 814                                006                         $28,500.00                       $262.18
 ORANGE PARK          FL            180                         28059.5                          2
                                                                                                 2003HE2-12
 32003                              09/25/2002                  11/01/2002
 4726154                            685211755                   10/01/2012                       7.125
                                                                                                 $405.14
 814                                006                         $34,700.00
 LANDENBERG           PA            120                         33919.64                         2
 19350                              09/24/2002                  11/01/2002                       2003HE2-12

 4726162                            685212165                   10/01/2012                       7.125
 814                                006                         $18,500.00                       $216.00
                                                                                                 2
 SAN JOSE             CA            120                         17877.37
 95118                              09/13/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4726188                            685212378                   10/01/2027
 814                                006                         $52,800.00                       $390.19
 MILLBURY             MA            300                         52595.72                         2
                                                                                                 2003HE2-12
 01527                              09/20/2002                  11/01/2002
 4726212                            685212913                   10/01/2017                       7.125
                                                                                                 $389.51
 814                                006                         $43,000.00
 BATAVIA              IL            180                         42321                            2
 60510                              09/25/2002                  11/01/2002                       2003HE2-12

 4726238                            685212987                   10/01/2017                       7.125
 814                                006                         $22,000.00                       $199.29
                                                                                                 2
 WINDSOR              NH            180                         21652.57
 03244                              09/24/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4726279                            685214232                   10/01/2012                       6.875
 814                                221                         $35,000.00                       $404.13
                                                                                                 2
 AUBURN               IN            120                         33970.21
 46706                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4726311                            685214969                   10/01/2007
 814                                006                         $15,000.00                       $300.57
 WHITMAN              MA            60                          13742                            2
                                                                                                 2003HE2-12
 02382                              09/25/2002                  11/01/2002
 4726329                            685215210                   10/01/2012                       11.5
                                                                                                 $172.23
 814                                006                         $12,250.00
 PELL CITY            AL            120                         12006.16                         2
 35125                              09/24/2002                  11/01/2002                       2003HE2-12

 4726352                            685215907                   10/01/2012                       8.125
 814                                221                         $21,000.00                       $256.18
                                                                                                 2
 STRATHAM             NH            120                         20539.39
 03885                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.625
 4726386                            685216265                   10/01/2017
 814                                006                         $17,000.00                       $158.81
 MANCHESTER           NH            180                         16794.9                          2
                                                                                                 2003HE2-12
 03104                              09/24/2002                  11/01/2002
 4726410                            685216762                   10/01/2027                       6.625
                                                                                                 $341.52
 814                                006                         $50,000.00
 MANTOLOKING          NJ            300                         49784.33                         2
 08738                              09/24/2002                  11/01/2002                       2003HE2-12

 4726428                            685217092                   10/01/2007                       7.75
 814                                006                         $20,000.00                       $403.14
                                                                                                 2
 LANGHORNE            PA            60                          18097.46
 19047                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4726477                            653328435                   10/01/2017
 812                                002                         $38,000.00                       $352.27
 OPDYKE               IL            180                         37318.3                          1
                                                                                                 2003HE2-12
 62872                              09/25/2002                  11/01/2002
 4726485                            653437370                   10/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 CONROE               TX            120                         19526.45                         2
 77302                              09/16/2002                  11/01/2002                       2003HE2-12

 4726519                            653472679                   10/01/2022                       7.875
 812                                221                         $40,000.00                       $331.48
                                                                                                 2
 PINE BEACH           NJ            240                         39706.75
 08741                              09/26/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4726535                            653529909                   10/01/2012
 812                                221                         $50,000.00                       $593.51
 DAVIE                FL            120                         48577.28                         2
                                                                                                 2003HE2-12
 33331                              09/19/2002                  11/01/2002
 4726576                            653711194                   10/01/2012                       7.5
                                                                                                 $771.57
 812                                221                         $65,000.00
 LAKE WORTH           FL            120                         63524.97                         2
 33467                              09/21/2002                  11/01/2002                       2003HE2-12

 4726634                            653852363                   10/01/2027                       7.875
 812                                221                         $15,000.00                       $114.54
                                                                                                 1
 UNIONDALE            NY            300                         14916.11
 11553                              09/24/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4726659                            653876219                   10/01/2012                       9.875
 812                                221                         $30,000.00                       $394.38
                                                                                                 2
 BEREA                KY            120                         29244.42
 40403                              09/14/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.875
 4726667                            653896984                   10/01/2017
 812                                002                         $48,600.00                       $518.55
 LOUISVILLE           MS            180                         48119.67                         2
                                                                                                 2003HE2-12
 39339                              09/23/2002                  11/01/2002
 4726675                            653899811                   10/01/2017                       10
                                                                                                 $429.85
 812                                002                         $40,000.00
 GREEN LANE           PA            180                         39580.98                         2
 18054                              09/25/2002                  11/01/2002                       2003HE2-12

 4726683                            653954583                   10/01/2017                       9.125
 812                                002                         $54,400.00                       $555.82
                                                                                                 2
 NAPERVILLE           IL            180                         53824.88
 60565                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.75
 4726691                            653954882                   10/01/2012
 812                                002                         $35,800.00                       $468.16
 PALMYRA              PA            120                         35181.28                         2
                                                                                                 2003HE2-12
 17078                              09/18/2002                  11/01/2002
 4726709                            653957061                   10/01/2012                       6.875
                                                                                                 $271.35
 812                                002                         $23,500.00
 RANDOLPH             NJ            120                         22752.68                         2
 07869                              09/17/2002                  11/01/2002                       2003HE2-12

 4726717                            653963015                   10/01/2027                       7.875
 812                                002                         $27,500.00                       $209.98
                                                                                                 2
 PLANO                TX            300                         27380.79
 75075                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.75
 4726725                            653976540                   10/01/2017
 812                                221                         $26,000.00                       $244.74
 NORTH VERNON         IN            180                         25584.26                         2
                                                                                                 2003HE2-12
 47265                              09/18/2002                  11/01/2002
 4726733                            653979255                   10/01/2027                       7.875
                                                                                                 $534.49
 812                                221                         $70,000.00
 JACKSON              NJ            300                         69896.99                         1
 08527                              09/25/2002                  11/01/2002                       2003HE2-12

 4726741                            653982291                   10/01/2017                       7.75
 812                                002                         $15,400.00                       $144.96
                                                                                                 2
 IRVING               TX            180                         15169.53
 75060                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.875
 4726758                            653982798                   10/01/2012
 812                                221                         $33,000.00                       $433.82
 GALES FERRY          CT            120                         32074.91                         2
                                                                                                 2003HE2-12
 06335                              09/25/2002                  11/01/2002
 4726832                            654111268                   10/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 OREM                 UT            120                         24413.23                         2
 84058                              09/11/2002                  11/01/2002                       2003HE2-12

 4726840                            654128503                   10/01/2017                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 1
 GULFPORT             MS            180                         29458.07
 39503                              09/23/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4726865                            654129636                   10/01/2017                       7.125
 812                                221                         $30,600.00                       $277.19
                                                                                                 2
 JUPITER              FL            180                         29610.88
 33458                              09/10/2002                  11/01/2002                       2003HE2-12
                                                                                                 10.25
 4726873                            654130862                   10/01/2027
 812                                002                         $19,000.00                       $176.02
 INDIANAPOLIS         IN            300                         18844.51                         2
                                                                                                 2003HE2-12
 46228                              09/25/2002                  11/01/2002
 4726881                            654131174                   10/01/2017                       7.125
                                                                                                 $679.38
 812                                221                         $75,000.00
 BATAVIA              IL            180                         74055.35                         2
 60510                              09/17/2002                  11/01/2002                       2003HE2-12

 4726899                            654131834                   10/01/2027                       7.625
 812                                221                         $30,500.00                       $227.88
                                                                                                 2
 POUGHKEEPSIE         NY            300                         30362.39
 12603                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.625
 4726907                            654132692                   10/01/2017
 812                                002                         $48,200.00                       $478.19
 EDISON               NJ            180                         47740.6                          2
                                                                                                 2003HE2-12
 08817                              09/23/2002                  11/01/2002
 4726923                            654133944                   11/01/2027                       8
                                                                                                 $341.53
 812                                002                         $44,250.00
 LEE                  NH            300                         44042.48                         2
 03824                              10/02/2002                  12/01/2002                       2003HE2-12

 4726931                            654134213                   10/01/2017                       7.125
 812                                221                         $40,000.00                       $362.34
                                                                                                 1
 SHREVEPORT           LA            180                         39496.17
 71115                              09/27/2002                  11/01/2002                       2003HE2-12
                                                                                                 12
 4726949                            654134523                   10/01/2017
 812                                002                         $29,250.00                       $351.05
 BOWIE                MD            180                         29012.26                         2
                                                                                                 2003HE2-12
 20716                              09/23/2002                  11/01/2002
 4726964                            654136272                   10/01/2017                       7.125
                                                                                                 $244.58
 812                                002                         $27,000.00
 LOS ANGELES          CA            180                         26522.72                         2
 90045                              09/12/2002                  11/01/2002                       2003HE2-12

 4726972                            654137648                   11/01/2007                       7.25
 812                                002                         $20,000.00                       $398.39
                                                                                                 2
 CHELSEA              MI            60                          18854.83
 48118                              09/23/2002                  12/01/2002                       2003HE2-12
                                                                                                 10
 4727004                            654140041                   10/01/2017
 812                                002                         $50,000.00                       $537.31
 LOCUST VALLEY        NY            180                         49511.37                         2
                                                                                                 2003HE2-12
 11560                              09/21/2002                  11/01/2002
 4727012                            654141900                   10/01/2027                       8.75
                                                                                                 $369.97
 812                                221                         $45,000.00
 EGG HARBOR           NJ            300                         44944.09                         2
 08234                              09/25/2002                  11/01/2002                       2003HE2-12

 4727020                            654143523                   10/01/2017                       7.75
 812                                221                         $29,000.00                       $272.97
                                                                                                 2
 VERSAILLES           IN            180                         28653.95
 47042                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4727046                            654147380                   10/01/2027                       7.875
 812                                221                         $52,400.00                       $400.11
                                                                                                 2
 HARTVILLE            OH            300                         52170.13
 44632                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 8
 4727061                            654152363                   10/01/2027
 812                                221                         $24,500.00                       $189.10
 STATEN ISLAND        NY            300                         24395.89                         2
                                                                                                 2003HE2-12
 10309                              09/26/2002                  11/01/2002
 4727079                            654154362                   10/01/2012                       7.25
                                                                                                 $375.69
 812                                221                         $32,000.00
 SOUTH CHARLESTON     WV            120                         31077.13                         2
 25303                              09/21/2002                  11/01/2002                       2003HE2-12

 4727087                            654154388                   10/01/2007                       7.875
 812                                221                         $25,000.00                       $505.42
                                                                                                 2
 LAS VEGAS            NV            60                          23621.07
 89108                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4727095                            654154561                   10/01/2017
 812                                221                         $15,000.00                       $137.99
 NEW PORT RICHEY      FL            180                         14790.93                         2
                                                                                                 2003HE2-12
 34652                              09/23/2002                  11/01/2002
 4727103                            654155048                   10/01/2027                       7.375
                                                                                                 $209.77
 812                                221                         $28,700.00
 BUFFALO              NY            300                         28565.23                         1
 14216                              09/24/2002                  11/01/2002                       2003HE2-12

 4727111                            654155614                   10/01/2017                       8.875
 812                                002                         $17,500.00                       $176.20
                                                                                                 2
 OROVILLE             CA            180                         17358.64
 95966                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.125
 4727129                            654156467                   10/01/2017
 812                                221                         $16,000.00                       $154.07
 FAIRFIELD            PA            180                         15749.82                         2
                                                                                                 2003HE2-12
 17320                              09/23/2002                  11/01/2002
 4727137                            654156985                   10/01/2027                       7.375
                                                                                                 $255.81
 812                                221                         $35,000.00
 SAN DIEGO            CA            300                         34835.66                         2
 92120                              09/23/2002                  11/01/2002                       2003HE2-12

 4727145                            654157207                   10/01/2027                       7.625
 812                                002                         $100,000.00                      $747.15
                                                                                                 2
 LAGUNA HILLS         CA            300                         99545.88
 92653                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.25
 4727160                            654157881                   10/01/2017
 812                                221                         $25,000.00                       $228.22
 NEWARK               CA            180                         24688.48                         2
                                                                                                 2003HE2-12
 94560                              09/23/2002                  11/01/2002
 4727186                            654159505                   10/01/2012                       9.75
                                                                                                 $261.55
 812                                002                         $20,000.00
 E HAVEN              CT            120                         19598.95                         2
 06513                              09/25/2002                  11/01/2002                       2003HE2-12

 4727194                            654164958                   11/01/2012                       7.5
 812                                002                         $32,300.00                       $383.41
                                                                                                 2
 PANAMA CITY          FL            120                         31500.04
 32405                              09/25/2002                  12/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4727210                            654169648                   10/01/2022                       7.375
 812                                221                         $98,000.00                       $782.01
                                                                                                 2
 SANTA ANA            CA            240                         97274.48
 92704                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.75
 4727228                            654170980                   10/01/2007
 812                                221                         $23,000.00                       $463.62
 LAS VEGAS            NV            60                          21727.43                         1
                                                                                                 2003HE2-12
 89128                              09/27/2002                  11/01/2002
 4727244                            654176053                   10/01/2017                       7.75
                                                                                                 $354.87
 812                                002                         $37,700.00
 LAS VEGAS            NV            180                         37159.56                         2
 89117                              09/25/2002                  11/01/2002                       2003HE2-12

 4727251                            685212719                   10/01/2007                       6.375
 814                                006                         $27,000.00                       $526.71
                                                                                                 1
 FLUSHING             MI            60                          25469.73
 48433                              09/27/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.75
 4727269                            653345941                   10/01/2027
 812                                002                         $23,800.00                       $179.77
 CYPRESS              CA            300                         23694.74                         2
                                                                                                 2003HE2-12
 90630                              09/13/2002                  11/01/2002
 4727277                            654152864                   11/01/2017                       9.625
                                                                                                 $157.77
 812                                002                         $15,000.00
 MODESTO              CA            180                         14874.47                         2
 95355                              09/28/2002                  12/01/2002                       2003HE2-12

 4727293                            654153312                   10/01/2027                       8.625
 812                                221                         $100,000.00                      $813.67
                                                                                                 2
 ORANGEVALE           CA            300                         99616.21
 95662                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4727301                            654153395                   10/01/2017
 812                                002                         $30,000.00                       $275.98
 CHALFONT             PA            180                         29771.2                          2
                                                                                                 2003HE2-12
 18914                              09/25/2002                  11/01/2002
 4727319                            654154716                   10/01/2027                       7.375
                                                                                                 $1,241.04
 812                                221                         $169,800.00
 SAN JOSE             CA            300                         169002.78                        2
 95119                              09/25/2002                  11/01/2002                       2003HE2-12

 4727335                            654155034                   10/01/2027                       7.375
 812                                221                         $100,000.00                      $730.88
                                                                                                 2
 SANTA ANA            CA            300                         99530.51
 92705                              09/17/2002                  11/01/2002                       2003HE2-12
                                                                                                 6.875
 4727343                            654155059                   11/01/2012
 812                                221                         $100,000.00                      $1,154.66
 NEWARK               DE            120                         98244.75                         2
                                                                                                 2003HE2-12
 19711                              09/27/2002                  12/01/2002
 4727350                            654155273                   10/01/2027                       7.625
                                                                                                 $747.15
 812                                002                         $100,000.00
 HIDDEN HILLS         CA            300                         99548.79                         2
 91302                              09/20/2002                  11/01/2002                       2003HE2-12

 4727368                            654155545                   10/01/2027                       8
 812                                002                         $50,000.00                       $385.91
                                                                                                 2
 SEATTLE              WA            300                         49733.58
 98168                              09/24/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4727376                            653665171                   10/01/2007                       8.875
 812                                002                         $19,000.00                       $393.26
                                                                                                 2
 GAITHERSBURG         MD            60                          17950.51
 20877                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 10.25
 4727384                            654155913                   11/01/2022
 812                                002                         $30,000.00                       $294.50
 NISKAYUNA            NY            240                         29822.75                         2
                                                                                                 2003HE2-12
 12309                              09/30/2002                  12/01/2002
 4727418                            654157483                   11/01/2007                       7.125
                                                                                                 $993.02
 812                                002                         $50,000.00
 ORO VALLEY           AZ            60                          47899.13                         2
 85737                              09/28/2002                  12/01/2002                       2003HE2-12

 4727426                            654157926                   11/01/2012                       7.5
 812                                221                         $15,000.00                       $178.06
                                                                                                 2
 LAURELTON            NY            120                         14643.66
 11413                              09/28/2002                  12/01/2002                       2003HE2-12
                                                                                                 7.125
 4727442                            654158808                   11/01/2012
 812                                002                         $35,000.00                       $408.64
 MURRIETA             CA            120                         34293.93                         2
                                                                                                 2003HE2-12
 92563                              09/28/2002                  12/01/2002
 4727459                            654159127                   10/01/2017                       10.5
                                                                                                 $165.81
 812                                002                         $15,000.00
 MIAMI                FL            180                         14859.93                         2
 33157                              09/26/2002                  11/01/2002                       2003HE2-12

 4727475                            654160231                   10/01/2027                       7.375
 812                                002                         $25,000.00                       $182.72
                                                                                                 2
 RANCHO CUCAMONGA     CA            300                         24882.64
 91737                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.375
 4727491                            654160648                   10/01/2017
 812                                221                         $25,700.00                       $251.20
 GILROY               CA            180                         25409.63                         2
                                                                                                 2003HE2-12
 95020                              09/22/2002                  11/01/2002
 4727509                            654160767                   10/01/2027                       7.875
                                                                                                 $679.57
 812                                221                         $89,000.00
 (CHATSWORTH AREA)    CA            300                         88531.66                         2
 91311                              09/22/2002                  11/01/2002                       2003HE2-12

 4727517                            654160853                   10/01/2012                       8.875
 812                                002                         $20,000.00                       $252.01
                                                                                                 2
 RIVERSIDE            CA            120                         19578.99
 92508                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.625
 4727525                            654161564                   10/01/2022
 812                                002                         $36,400.00                       $318.78
 MERCED               CA            240                         36168.89                         2
                                                                                                 2003HE2-12
 95340                              09/24/2002                  11/01/2002
 4727541                            654162320                   10/01/2012                       7.375
                                                                                                 $182.98
 812                                221                         $15,500.00
 WILKES-BARRE         PA            120                         15057.15                         1
 18702                              09/23/2002                  11/01/2002                       2003HE2-12

 4727558                            654164344                   10/01/2027                       9.375
 812                                002                         $40,000.00                       $346.01
                                                                                                 2
 CORONA               CA            300                         39829.81
 92882                              09/24/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4727566                            654164346                   10/01/2027                       7.625
 812                                002                         $25,000.00                       $186.79
                                                                                                 2
 LOS ANGELES          CA            300                         24886.98
 90710                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 11.25
 4727574                            654169713                   10/01/2017
 812                                002                         $15,000.00                       $172.86
 SYLMAR AREA          CA            180                         14869.24                         2
                                                                                                 2003HE2-12
 91342                              09/23/2002                  11/01/2002
 4727582                            654172532                   10/01/2027                       7.75
                                                                                                 $151.07
 812                                221                         $20,000.00
 SAN DIEGO            CA            300                         19911.54                         2
 92173                              09/23/2002                  11/01/2002                       2003HE2-12

 4727590                            653745353                   10/01/2012                       8.375
 812                                002                         $20,000.00                       $246.64
                                                                                                 2
 ESCONDIDO            CA            120                         19566.53
 92025                              09/07/2002                  11/01/2002                       2003HE2-12
                                                                                                 8
 4727624                            654174502                   10/01/2027
 812                                002                         $61,000.00                       $470.81
 AREA OF ANTELOPE     CA            300                         60740.86                         2
                                                                                                 2003HE2-12
 95843                              09/21/2002                  11/01/2002
 4727673                            653847238                   11/01/2027                       11.125
                                                                                                 $455.02
 812                                002                         $46,000.00
 WHITING              NJ            300                         45685.18                         2
 08759                              09/27/2002                  12/01/2002                       2003HE2-12

 4727681                            653848540                   10/01/2017                       10.75
 812                                002                         $33,500.00                       $375.52
                                                                                                 2
 SADDLE BROOK         NJ            180                         33257.46
 07663                              09/18/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.625
 4727707                            653848911                   10/01/2027
 812                                221                         $58,900.00                       $479.26
 STERLING             VA            300                         58673.91                         2
                                                                                                 2003HE2-12
 20164                              09/21/2002                  11/01/2002
 4727715                            653849105                   10/01/2017                       7.375
                                                                                                 $413.97
 812                                002                         $45,000.00
 LINDSAY              TX            180                         44445.28                         1
 76250                              09/23/2002                  11/01/2002                       2003HE2-12

 4727764                            653873222                   10/01/2012                       6.875
 812                                221                         $50,000.00                       $577.33
                                                                                                 2
 UNIT 501                           120                         48528.89
 10960                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.25
 4727772                            653874071                   10/01/2017
 812                                002                         $39,500.00                       $360.59
 LEONA VALLEY AREA    CA            180                         39007.79                         2
                                                                                                 2003HE2-12
 93551                              09/23/2002                  11/01/2002
 4727780                            653878594                   10/01/2027                       10.25
                                                                                                 $405.76
 812                                002                         $43,800.00
 RAYMOND              NH            300                         43637.87                         2
 03077                              09/06/2002                  11/01/2002                       2003HE2-12

 4727806                            653904149                   10/01/2027                       8
 812                                002                         $24,000.00                       $185.24
                                                                                                 2
 HERNANDO             FL            300                         23572.1
 34442                              10/01/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4727822                            653956189                   10/01/2027                       9.375
 812                                002                         $37,000.00                       $320.06
                                                                                                 2
 VENTURA COUNTY       CA            300                         36416.39
 93023                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.125
 4727830                            653977434                   11/01/2017
 812                                002                         $50,000.00                       $510.86
 BUCKATUNNA           MS            180                         49486.75                         1
                                                                                                 2003HE2-12
 39322                              09/28/2002                  12/01/2002
 4727855                            653978749                   10/01/2017                       7.125
                                                                                                 $724.67
 812                                002                         $80,000.00
 SPRINGFIELD          VA            180                         78992.4                          1
 22150                              09/21/2002                  11/01/2002                       2003HE2-12

 4727863                            653980265                   10/01/2012                       7.125
 812                                221                         $20,000.00                       $233.51
                                                                                                 2
 RENSSELAER           IN            120                         19535.87
 47978                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4727871                            653981623                   11/01/2017
 812                                221                         $80,000.00                       $735.94
 CONCORD              CA            180                         78985.4                          2
                                                                                                 2003HE2-12
 94521                              09/26/2002                  12/01/2002
 4727897                            653992446                   10/01/2012                       8.875
                                                                                                 $252.01
 812                                002                         $20,000.00
 STOCKTON             CA            120                         19563.87                         2
 95219                              09/18/2002                  11/01/2002                       2003HE2-12

 4727905                            653992458                   11/01/2017                       7.75
 812                                221                         $20,000.00                       $188.26
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         19881.44
 91730                              09/25/2002                  12/01/2002                       2003HE2-12
                                                                                                 7.375
 4727913                            653996380                   10/01/2027
 812                                221                         $40,000.00                       $292.36
 GLENDALE             AZ            300                         39732.32                         1
                                                                                                 2003HE2-12
 85306                              09/25/2002                  11/01/2002
 4727939                            654063612                   10/01/2012                       7.375
                                                                                                 $271.52
 812                                221                         $23,000.00
 PHILADELPHIA         PA            120                         22472.52                         1
 19148                              09/14/2002                  11/01/2002                       2003HE2-12

 4727947                            654070670                   10/01/2027                       8.5
 812                                002                         $100,000.00                      $805.23
                                                                                                 2
 LONG VALLEY          NJ            300                         99639.12
 07853                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.25
 4727996                            654126104                   11/01/2012
 812                                221                         $20,000.00                       $234.81
 COOPER CITY          FL            120                         19504.56                         2
                                                                                                 2003HE2-12
 33330                              09/27/2002                  12/01/2002
 4728002                            654126415                   10/01/2027                       7.875
                                                                                                 $266.49
 812                                221                         $34,900.00
 COBB                 CA            300                         34709.72                         2
 95485                              09/19/2002                  11/01/2002                       2003HE2-12

 4728028                            654127302                   10/01/2012                       8.875
 812                                221                         $40,000.00                       $504.01
                                                                                                 2
 POTOMAC FALLS        VA            120                         38943.6
 20165                              09/16/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4728044                            654130155                   10/01/2027                       7.875
 812                                221                         $33,000.00                       $251.98
                                                                                                 2
 EL CAJON AREA        CA            300                         32856.93
 92021                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.375
 4728077                            654131008                   10/01/2017
 812                                002                         $40,000.00                       $390.98
 COLTON               CA            180                         39548.05                         2
                                                                                                 2003HE2-12
 92324                              09/12/2002                  11/01/2002
 4728085                            654131131                   10/01/2027                       7.625
                                                                                                 $1,046.00
 812                                221                         $140,000.00
 HUNTINGTON           NY            300                         139368.34                        2
 11743                              09/24/2002                  11/01/2002                       2003HE2-12

 4728093                            654131294                   10/01/2017                       7.125
 812                                221                         $26,200.00                       $237.33
                                                                                                 1
 KANE                 PA            180                         25770.25
 16735                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.125
 4728101                            654132308                   10/01/2027
 812                                002                         $63,000.00                       $491.48
 ONTARIO              CA            300                         62737.67                         2
                                                                                                 2003HE2-12
 91762                              09/21/2002                  11/01/2002
 4728119                            654132333                   10/01/2027                       11.625
                                                                                                 $313.85
 812                                002                         $30,600.00
 SONORA               CA            300                         30408.35                         2
 95370                              09/20/2002                  11/01/2002                       2003HE2-12

 4728176                            654137520                   10/01/2012                       8.125
 812                                221                         $25,000.00                       $304.98
                                                                                                 2
 LA VERNE             CA            120                         24312.21
 91750                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.25
 4728192                            654137643                   10/01/2017
 812                                002                         $30,000.00                       $273.86
 SAN DIMAS            CA            180                         28793.3                          2
                                                                                                 2003HE2-12
 91773                              09/14/2002                  11/01/2002
 4728200                            654138396                   10/01/2017                       7.75
                                                                                                 $442.40
 812                                221                         $47,000.00
 RANCHO PALOS VERDE   CA            180                         46296.67                         2
 90275                              09/24/2002                  11/01/2002                       2003HE2-12

 4728242                            654140447                   10/01/2027                       8
 812                                221                         $37,500.00                       $289.44
                                                                                                 2
 MODESTO              CA            300                         37340.66
 95355                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.875
 4728283                            654142099                   10/01/2017
 812                                002                         $15,000.00                       $151.03
 LOMPOC               CA            180                         14837.84                         2
                                                                                                 2003HE2-12
 93436                              09/18/2002                  11/01/2002
 4728291                            654142253                   10/01/2027                       7.75
                                                                                                 $203.94
 812                                002                         $27,000.00
 MORGAN CITY          LA            300                         26642.33                         1
 70380                              09/21/2002                  11/01/2002                       2003HE2-12

 4728309                            654142500                   10/01/2027                       8.875
 812                                002                         $50,000.00                       $415.33
                                                                                                 2
 STACY                MN            300                         49805.92
 55079                              09/23/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4728317                            654142550                   10/01/2012                       8.375
 812                                002                         $32,000.00                       $394.62
                                                                                                 2
 GARDENA AREA         CA            120                         31307.64
 90249                              09/12/2002                  11/01/2002                       2003HE2-12
                                                                                                 10.75
 4728325                            654142950                   10/01/2027
 812                                002                         $30,000.00                       $288.63
 CUMBERLAND           RI            300                         29919.4                          2
                                                                                                 2003HE2-12
 02864                              09/13/2002                  11/01/2002
 4728333                            654143151                   11/01/2017                       9.125
                                                                                                 $259.52
 812                                002                         $25,400.00
 LADOGA               IN            180                         25131.46                         2
 47954                              09/26/2002                  12/01/2002                       2003HE2-12

 4728341                            654143308                   10/01/2027                       8.25
 812                                221                         $73,000.00                       $575.57
                                                                                                 2
 HAYMARKET            VA            300                         72626.42
 20169                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 12
 4728374                            654144542                   10/01/2017
 812                                002                         $25,000.00                       $300.05
 JOHNSTON             RI            180                         24744.69                         2
                                                                                                 2003HE2-12
 02919                              09/25/2002                  11/01/2002
 4728408                            654145733                   10/01/2017                       10
                                                                                                 $139.70
 812                                002                         $13,000.00
 BOSTON               PA            180                         12775.59                         2
 15135                              09/21/2002                  11/01/2002                       2003HE2-12

 4728416                            654146167                   10/01/2007                       6.875
 812                                221                         $24,000.00                       $473.82
                                                                                                 1
 STAFFORD             CT            60                          22643.12
 06075                              09/27/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4728424                            654146701                   10/01/2017
 812                                002                         $25,000.00                       $226.46
 CROSBY               TX            180                         24605.23                         2
                                                                                                 2003HE2-12
 77532                              09/18/2002                  11/01/2002
 4728432                            654146862                   11/01/2017                       7.125
                                                                                                 $253.64
 812                                221                         $28,000.00
 SAUGUS               CA            180                         27736.27                         2
 91350                              09/27/2002                  12/01/2002                       2003HE2-12

 4728457                            654147013                   10/01/2012                       6.875
 812                                002                         $25,000.00                       $288.67
                                                                                                 2
 SAN BERNARDINO       CA            120                         24264.43
 92407                              09/19/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4728465                            654147444                   10/01/2027
 812                                002                         $23,000.00                       $168.11
 LOS ANGELES          CA            300                         22854.36                         2
                                                                                                 2003HE2-12
 90019                              09/18/2002                  11/01/2002
 4728473                            654148334                   11/01/2017                       7.75
                                                                                                 $310.63
 812                                221                         $33,000.00
 ORANGE PARK          FL            180                         32705.59                         2
 32003                              09/28/2002                  12/01/2002                       2003HE2-12

 4728481                            654148556                   10/01/2027                       8.375
 812                                002                         $15,400.00                       $122.72
                                                                                                 2
 WOODBRIDGE           VA            300                         15307.76
 22192                              10/03/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4728499                            653557988                   10/01/2017                       7.125
 812                                002                         $62,100.00                       $562.53
                                                                                                 2
 STERLING             VA            180                         56476.53
 20165                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.625
 4728507                            654148734                   10/01/2027
 812                                221                         $20,000.00                       $162.74
 WELLS                ME            300                         19760.48                         2
                                                                                                 2003HE2-12
 04090                              09/23/2002                  11/01/2002
 4728515                            654149342                   10/01/2017                       7.125
                                                                                                 $634.09
 812                                221                         $70,000.00
 FORESTVILLE          CA            180                         68894.62                         2
 95436                              09/20/2002                  11/01/2002                       2003HE2-12

 4728523                            654149713                   11/01/2017                       7.625
 812                                221                         $30,000.00                       $280.24
                                                                                                 2
 ROMEOVILLE           IL            180                         29638.11
 60446                              09/28/2002                  12/01/2002                       2003HE2-12
                                                                                                 6.875
 4728531                            654149905                   10/01/2012
 812                                002                         $30,000.00                       $346.40
 MIDWAY CITY AREA     CA            120                         29295.88                         2
                                                                                                 2003HE2-12
 92655                              09/25/2002                  11/01/2002
 4728549                            654150263                   10/01/2007                       7.625
                                                                                                 $301.47
 812                                221                         $15,000.00
 LAKEWOOD             CA            60                          14167.47                         2
 90712                              09/21/2002                  11/01/2002                       2003HE2-12

 4728580                            654152188                   10/01/2017                       9.125
 812                                002                         $35,500.00                       $362.71
                                                                                                 2
 LINCOLN              CA            180                         35124.7
 95648                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 6.875
 4728598                            654152801                   10/01/2012
 812                                221                         $40,000.00                       $461.87
 SAINT PETERSBURG     FL            120                         36917.58                         2
                                                                                                 2003HE2-12
 33702                              09/23/2002                  11/01/2002
 4728630                            685200705                   10/01/2027                       7.875
                                                                                                 $251.21
 814                                006                         $32,900.00
 SAN ANTONIO          TX            300                         32757.39                         2
 78250                              09/25/2002                  11/01/2002                       2003HE2-12

 4728739                            685211021                   10/01/2012                       7.375
 814                                006                         $46,000.00                       $543.04
                                                                                                 2
 BENTON               LA            120                         44496.09
 71006                              09/26/2002                  11/01/2002                       2003HE2-12
                                                                                                 10.75
 4728770                            685212641                   10/01/2017
 814                                006                         $41,800.00                       $468.56
 LYNWOOD              CA            180                         41385.64                         2
                                                                                                 2003HE2-12
 90262                              09/19/2002                  11/01/2002
 4728796                            685213873                   10/01/2017                       8.25
                                                                                                 $191.12
 814                                006                         $19,700.00
 WEST  JORDAN         UT            180                         19474.96                         2
 84084                              09/19/2002                  11/01/2002                       2003HE2-12

 4728846                            685214901                   10/01/2017                       8.125
 814                                006                         $15,000.00                       $144.44
                                                                                                 2
 DACOMA               OK            180                         14826.74
 73731                              09/18/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4728853                            685215054                   10/01/2017                       8.375
 814                                006                         $38,500.00                       $376.31
                                                                                                 2
 ENOLA                PA            180                         38088.98
 17025                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4728879                            685215097                   10/01/2017
 814                                006                         $24,500.00                       $225.39
 PLYMOUTH             MA            180                         24091.49                         2
                                                                                                 2003HE2-12
 02360                              09/27/2002                  11/01/2002
 4728895                            685217845                   10/01/2027                       8.875
                                                                                                 $411.18
 814                                006                         $49,500.00
 FAIRFIELD            CA            300                         49317.64                         2
 94533                              09/24/2002                  11/01/2002                       2003HE2-12

 4728937                            653598687                   10/01/2017                       10.75
 812                                002                         $20,000.00                       $224.19
                                                                                                 2
 ORLANDO              FL            180                         19770.82
 32837                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.25
 4728945                            653266793                   10/01/2027
 812                                002                         $40,000.00                       $289.13
 SAGLE                ID            300                         39808.42                         1
                                                                                                 2003HE2-12
 83860                              09/23/2002                  11/01/2002
 4728952                            653269112                   10/01/2012                       7.375
                                                                                                 $1,711.74
 812                                002                         $145,000.00
 MANHATTAN BEACH      CA            120                         140845.76                        2
 90266                              09/24/2002                  11/01/2002                       2003HE2-12

 4729000                            653533708                   10/01/2017                       7.375
 812                                221                         $100,000.00                      $919.93
                                                                                                 1
 SPRINGFIELD GARDENS  NY            180                         98767.31
 11413                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 12.25
 4729018                            653557520                   10/01/2017
 812                                002                         $34,000.00                       $413.55
 BRECKENRIDGE         MN            180                         33581.98                         2
                                                                                                 2003HE2-12
 56520                              09/14/2002                  11/01/2002
 4729026                            653575761                   10/01/2012                       7.375
                                                                                                 $590.26
 812                                002                         $50,000.00
 CHESTERFIELD         VA            120                         48655.18                         2
 23832                              09/25/2002                  11/01/2002                       2003HE2-12

 4729034                            653596952                   10/01/2017                       9.125
 812                                002                         $30,000.00                       $306.52
                                                                                                 2
 BLOOMFIELD           NJ            180                         29723.46
 07003                              09/16/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.625
 4729059                            653682321                   10/01/2017
 812                                221                         $96,300.00                       $899.57
 NEW BRITAIN          CT            180                         94843.29                         2
                                                                                                 2003HE2-12
 06052                              09/25/2002                  11/01/2002
 4729067                            653683883                   10/01/2027                       8.625
                                                                                                 $122.06
 812                                002                         $15,000.00
 WINTER PARK          FL            300                         14942.39                         2
 32792                              09/19/2002                  11/01/2002                       2003HE2-12

 4729075                            653690148                   10/01/2017                       8.375
 812                                221                         $100,000.00                      $977.43
                                                                                                 2
 (ENCINO AREA)                      180                         97972.66
 91316                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4729083                            653710314                   10/01/2027                       7.375
 812                                002                         $38,000.00                       $277.74
                                                                                                 2
 FOUNTAIN VALLEY      CA            300                         37821.57
 92708                              09/18/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4729125                            653850690                   11/01/2017
 812                                002                         $35,000.00                       $324.46
 E RUTHERFORD         NJ            180                         34585.63                         2
                                                                                                 2003HE2-12
 07073                              10/07/2002                  12/01/2002
 4729141                            653853072                   10/01/2027                       7.75
                                                                                                 $169.95
 812                                221                         $22,500.00
 LEWISTON             ME            300                         22279.12                         2
 04240                              09/19/2002                  11/01/2002                       2003HE2-12

 4729158                            653872911                   10/01/2017                       10.75
 812                                002                         $35,000.00                       $392.34
                                                                                                 2
 WALNUT CREEK         CA            180                         34680.54
 94597                              09/22/2002                  11/01/2002                       2003HE2-12
                                                                                                 6.875
 4729166                            653878231                   10/01/2012
 812                                002                         $20,000.00                       $230.94
 ADDISON              TX            120                         19049.62                         2
                                                                                                 2003HE2-12
 75001                              09/17/2002                  11/01/2002
 4729174                            653882358                   10/01/2027                       10.25
                                                                                                 $324.24
 812                                221                         $35,000.00
 KALISPELL            MT            300                         34871.4                          2
 59901                              09/23/2002                  11/01/2002                       2003HE2-12

 4729190                            653959108                   10/01/2012                       7.125
 812                                221                         $20,000.00                       $233.51
                                                                                                 2
 STATEN ISLAND        NY            120                         19389.58
 10310                              09/27/2002                  11/01/2002                       2003HE2-12
                                                                                                 12.25
 4729208                            653959882                   10/01/2027
 812                                002                         $48,000.00                       $514.44
 ANTIOCH              CA            300                         47838.63                         2
                                                                                                 2003HE2-12
 94531                              09/06/2002                  11/01/2002
 4729216                            653975324                   10/01/2012                       11.25
                                                                                                 $278.34
 812                                002                         $20,000.00
 PHILADELPHIA         PA            120                         19699.7                          2
 19125                              09/20/2002                  11/01/2002                       2003HE2-12

 4729232                            653994190                   10/01/2027                       8.75
 812                                002                         $13,600.00                       $111.82
                                                                                                 2
 PLAINFIELD TOWNSHIP  IL            300                         13535.8
 60431                              09/13/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.125
 4729257                            654020484                   11/01/2012
 812                                002                         $25,000.00                       $304.98
 RAINIER              OR            120                         24451.55                         2
                                                                                                 2003HE2-12
 97048                              09/28/2002                  12/01/2002
 4729273                            654028021                   10/01/2027                       8.375
                                                                                                 $108.37
 812                                002                         $13,600.00
 MARION               IL            300                         13545.62                         2
 62959                              09/21/2002                  11/01/2002                       2003HE2-12

 4729281                            654065045                   10/01/2017                       7.5
 812                                221                         $21,000.00                       $194.68
                                                                                                 1
 TUSCALOOSA           AL            180                         20743.88
 35401                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4729299                            654072729                   10/01/2027                       10.25
 812                                002                         $27,000.00                       $250.13
                                                                                                 2
 SACRAMENTO           CA            300                         26900.8
 95820                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 11.5
 4729307                            654083169                   10/01/2027
 812                                002                         $15,000.00                       $152.48
 PLAIN CITY           OH            300                         14721.15                         2
                                                                                                 2003HE2-12
 43064                              09/06/2002                  11/01/2002
 4729315                            654087215                   10/01/2007                       7.375
                                                                                                 $299.68
 812                                221                         $15,000.00
 SAN FRANCISCO        CA            60                          10523.49                         2
 94110                              09/09/2002                  11/01/2002                       2003HE2-12

 4729331                            654089980                   10/01/2017                       12
 812                                002                         $28,500.00                       $342.05
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         28268.35
 91730                              09/13/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4729349                            654090727                   10/01/2027
 812                                221                         $30,500.00                       $222.92
 PUEBLO WEST          CO            300                         30027.23                         2
                                                                                                 2003HE2-12
 81007                              09/11/2002                  11/01/2002
 4729364                            654110389                   10/01/2012                       8.375
                                                                                                 $558.64
 812                                002                         $45,300.00
 GRAHN                KY            120                         44319.86                         1
 41142                              09/20/2002                  11/01/2002                       2003HE2-12

 4729380                            654127053                   10/01/2027                       9
 812                                002                         $42,800.00                       $359.18
                                                                                                 2
 COVINA               CA            300                         42547.55
 91722                              09/14/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.5
 4729398                            654127468                   10/01/2027
 812                                002                         $129,000.00                      $1,038.75
 OAKDALE              CA            300                         126642.77                        2
                                                                                                 2003HE2-12
 95361                              09/20/2002                  11/01/2002
 4729406                            654127571                   10/01/2027                       7.875
                                                                                                 $290.16
 812                                002                         $38,000.00
 ROSEVILLE            CA            300                         37835.26                         2
 95678                              09/09/2002                  11/01/2002                       2003HE2-12

 4729414                            654128097                   10/01/2027                       11
 812                                002                         $28,000.00                       $274.44
                                                                                                 2
 LOS ANGELES CA                     300                         27927.92
 91326                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 6.875
 4729422                            654128122                   10/01/2012
 812                                221                         $25,000.00                       $288.67
 MATAWAN              NJ            120                         24569.91                         2
                                                                                                 2003HE2-12
 07747                              09/24/2002                  11/01/2002
 4729448                            654128550                   10/01/2027                       8
                                                                                                 $283.65
 812                                002                         $36,750.00
 (ANTELOPE AREA)                    300                         36593.84                         2
 95843                              09/19/2002                  11/01/2002                       2003HE2-12

 4729463                            654129333                   10/01/2017                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 2
 SANTA CLARITA        CA            180                         14837.84
 91321                              09/21/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4729489                            654131667                   10/01/2017                       7.625
 812                                221                         $49,000.00                       $457.73
                                                                                                 2
 FAIR OAKS                          180                         48408.89
 95628                              09/13/2002                  11/01/2002                       2003HE2-12
                                                                                                 10
 4729497                            654131930                   10/01/2027
 812                                002                         $28,000.00                       $254.44
 BOYNTON BEACH        FL            300                         27914.51                         2
                                                                                                 2003HE2-12
 33426                              09/26/2002                  11/01/2002
 4729513                            654134132                   10/01/2012                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 ELGIN                TX            120                         13185.72                         2
 78621                              09/18/2002                  11/01/2002                       2003HE2-12

 4729521                            654135259                   10/01/2012                       8.875
 812                                002                         $35,500.00                       $447.31
                                                                                                 2
 CORONA               CA            120                         34562.45
 92879                              09/06/2002                  11/01/2002                       2003HE2-12
                                                                                                 8
 4729539                            654135321                   10/01/2027
 812                                002                         $22,500.00                       $173.66
 SAINT PAUL           MN            300                         22404.4                          2
                                                                                                 2003HE2-12
 55104                              09/23/2002                  11/01/2002
 4729547                            654136653                   11/01/2017                       7.125
                                                                                                 $362.34
 812                                002                         $40,000.00
 FOLSOM               CA            180                         38914.16                         2
 95630                              09/27/2002                  12/01/2002                       2003HE2-12

 4729570                            654138544                   10/01/2017                       7.625
 812                                221                         $20,700.00                       $193.37
                                                                                                 2
 DETROIT              MI            180                         20386.31
 48210                              09/16/2002                  11/01/2002                       2003HE2-12
                                                                                                 10.5
 4729588                            654140274                   10/01/2027
 812                                221                         $50,000.00                       $472.10
 MECHANICSVILLE       VA            300                         49754.84                         2
                                                                                                 2003HE2-12
 23116                              09/25/2002                  11/01/2002
 4729604                            654142418                   11/01/2027                       7.375
                                                                                                 $730.88
 812                                221                         $100,000.00
 STATEN ISLAND        NY            300                         99648.96                         2
 10314                              09/27/2002                  12/01/2002                       2003HE2-12

 4729612                            654143436                   11/01/2012                       7.5
 812                                002                         $21,000.00                       $249.28
                                                                                                 2
 HIGHMORE             SD            120                         20641.52
 57345                              09/27/2002                  12/01/2002                       2003HE2-12
                                                                                                 7.75
 4729646                            654145251                   10/01/2017
 814                                006                         $30,000.00                       $282.39
 FORT PAYNE           AL            180                         29544.4                          2
                                                                                                 2003HE2-12
 35967                              09/23/2002                  11/01/2002
 4729661                            654146177                   10/01/2027                       8.875
                                                                                                 $415.33
 812                                002                         $50,000.00
 EL CAJON             CA            300                         49815.81                         2
 92019                              09/16/2002                  11/01/2002                       2003HE2-12

 4729679                            654146493                   11/01/2017                       10.5
 812                                002                         $11,200.00                       $123.81
                                                                                                 2
 ANGOLA               IN            180                         11121.89
 46703                              09/30/2002                  12/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4729711                            654147622                   10/01/2009                       6.875
 812                                221                         $30,000.00                       $450.95
                                                                                                 2
 SEVILLE              OH            84                          28874.07
 44273                              09/18/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4729729                            654147677                   10/01/2012
 812                                002                         $54,000.00                       $630.48
 LAKEWOOD             CO            120                         52749.5                          2
                                                                                                 2003HE2-12
 80215                              09/23/2002                  11/01/2002
 4729737                            654148726                   10/01/2012                       6.875
                                                                                                 $808.26
 812                                221                         $70,000.00
 SHELTON              CT            120                         68357.07                         1
 06484                              09/23/2002                  11/01/2002                       2003HE2-12

 4729836                            654151160                   10/01/2012                       7.125
 812                                221                         $34,000.00                       $396.97
                                                                                                 2
 FESTUS               MO            120                         33212.64
 63028                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 13
 4729844                            654151338                   10/01/2027
 812                                002                         $15,500.00                       $174.82
 SAINT MARYS          WV            300                         15479.07                         2
                                                                                                 2003HE2-12
 26170                              09/16/2002                  11/01/2002
 4729851                            654151416                   10/01/2017                       7.375
                                                                                                 $459.97
 812                                002                         $50,000.00
 FULLERTON            CA            180                         49024.55                         2
 92832                              09/22/2002                  11/01/2002                       2003HE2-12

 4729869                            654152116                   10/01/2012                       7.5
 812                                002                         $20,000.00                       $237.41
                                                                                                 2
 LEVITTOWN            PA            120                         19589.64
 19055                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.5
 4729893                            654152958                   10/01/2017
 812                                002                         $71,000.00                       $658.18
 HEMET                CA            180                         70134.2                          2
                                                                                                 2003HE2-12
 92544                              09/21/2002                  11/01/2002
 4729919                            654154456                   10/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 BURBANK              CA            120                         24264.43                         2
 91504                              09/21/2002                  11/01/2002                       2003HE2-12

 4729927                            654154602                   10/01/2017                       8.375
 812                                002                         $70,000.00                       $684.20
                                                                                                 2
 WOODBRIDGE           VA            180                         69193.23
 22193                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.5
 4729976                            654158592                   10/01/2022
 812                                002                         $48,000.00                       $416.56
 CONSHOHOCKEN         PA            240                         47579.51                         2
                                                                                                 2003HE2-12
 19428                              09/24/2002                  11/01/2002
 4730024                            654159895                   10/01/2017                       8.375
                                                                                                 $586.46
 812                                221                         $60,000.00
 NOVATO               CA            180                         59322.1                          2
 94947                              09/20/2002                  11/01/2002                       2003HE2-12

 4730040                            654161421                   10/01/2012                       8.375
 812                                002                         $35,000.00                       $431.62
                                                                                                 2
 RANCHO CUCAMONGA     CA            120                         34242.72
 91701                              09/23/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4730057                            654161634                   10/01/2027                       10.25
 812                                221                         $22,900.00                       $212.15
                                                                                                 2
 PALMDALE             CA            300                         22832.96
 93550                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.625
 4730065                            654162035                   11/01/2027
 812                                221                         $30,000.00                       $224.15
 SCOTTSDALE           AZ            300                         29898.78                         2
                                                                                                 2003HE2-12
 85254                              09/27/2002                  12/01/2002
 4730073                            654163464                   10/01/2027                       10.75
                                                                                                 $163.56
 812                                002                         $17,000.00
 CORONA AREA          CA            300                         16944.42                         2
 92883                              09/20/2002                  11/01/2002                       2003HE2-12

 4730099                            654163627                   11/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 2
 RIVERBANK            CA            120                         24413.23
 95367                              09/29/2002                  12/01/2002                       2003HE2-12
                                                                                                 7.125
 4730123                            654172301                   10/01/2017
 812                                221                         $20,000.00                       $181.17
 MIDDLETOWN           CA            180                         19588.89                         2
                                                                                                 2003HE2-12
 95461                              09/28/2002                  11/01/2002
 4730164                            654177852                   11/01/2017                       8.625
                                                                                                 $434.54
 812                                002                         $43,800.00
 MODESTO              CA            180                         43438.23                         2
 95356                              09/30/2002                  12/01/2002                       2003HE2-12

 4730198                            654184572                   11/01/2012                       7.125
 812                                002                         $27,000.00                       $315.24
                                                                                                 2
 GLENDORA             CA            120                         26331.15
 91741                              09/28/2002                  12/01/2002                       2003HE2-12
                                                                                                 7.125
 4730313                            685206755                   10/01/2017
 814                                006                         $34,000.00                       $307.99
 ELK GROVE            CA            180                         33387.17                         2
                                                                                                 2003HE2-12
 95758                              09/25/2002                  11/01/2002
 4730321                            685208982                   10/01/2027                       12.25
                                                                                                 $267.94
 814                                006                         $25,000.00
 SEATTLE              WA            300                         24935                            2
 98108                              09/28/2002                  11/01/2002                       2003HE2-12

 4730347                            685209740                   10/01/2027                       7.875
 814                                006                         $45,000.00                       $343.60
                                                                                                 2
 JERSEY CITY          NJ            300                         44798.59
 07306                              09/24/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.125
 4730354                            685210569                   10/01/2012
 814                                006                         $45,000.00                       $548.96
 BETHLEHEM            PA            120                         44077.46                         2
                                                                                                 2003HE2-12
 18018                              09/27/2002                  11/01/2002
 4730412                            685213806                   10/01/2012                       7.375
                                                                                                 $177.08
 814                                006                         $15,000.00
 CHARLTON             MA            120                         14561.06                         2
 01507                              09/28/2002                  11/01/2002                       2003HE2-12

 4730453                            685214730                   10/01/2012                       7.375
 814                                221                         $15,600.00                       $184.16
                                                                                                 2
 PASCO                WA            120                         15072.93
 99301                              09/26/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4730529                            685216611                   11/01/2012                       7.375
 814                                006                         $15,000.00                       $177.08
                                                                                                 2
 JACKSONVILLE         FL            120                         14743.76
 32225                              09/30/2002                  12/01/2002                       2003HE2-12
                                                                                                 8
 4730552                            653280226                   10/01/2027
 812                                221                         $35,000.00                       $270.14
 HAWTHORNE            CA            300                         34851.29                         2
                                                                                                 2003HE2-12
 90250                              09/15/2002                  11/01/2002
 4730586                            653534539                   10/01/2017                       7.375
                                                                                                 $220.79
 812                                002                         $24,000.00
 CANADIAN             TX            180                         23704.13                         1
 79014                              09/13/2002                  11/01/2002                       2003HE2-12

 4730594                            653535679                   10/01/2027                       7.125
 812                                002                         $30,500.00                       $218.01
                                                                                                 2
 CRESTLINE AREA       CA            300                         30061.42
 92325                              09/20/2002                  11/01/2002                       2003HE2-12
                                                                                                 8
 4730602                            653536410                   10/01/2017
 812                                221                         $23,900.00                       $228.41
 HONEY BROOK          PA            180                         23638.54                         2
                                                                                                 2003HE2-12
 19344                              09/20/2002                  11/01/2002
 4730610                            653553222                   10/01/2027                       8.625
                                                                                                 $203.42
 812                                002                         $25,000.00
 CORONA (AREA)        CA            300                         24904.05                         2
 92883                              09/07/2002                  11/01/2002                       2003HE2-12

 4730628                            653688666                   10/01/2017                       7.5
 812                                002                         $44,000.00                       $407.89
                                                                                                 2
 AUSTIN               TX            180                         43327.19
 78759                              09/19/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.375
 4730644                            653712099                   10/01/2027
 812                                002                         $38,000.00                       $328.71
 HIGHLAND             CA            300                         37871.16                         2
                                                                                                 2003HE2-12
 92346                              09/22/2002                  11/01/2002
 4730651                            653767163                   10/01/2027                       11.125
                                                                                                 $544.04
 812                                221                         $55,000.00
 ROANOKE              VA            300                         54826.09                         2
 24018                              09/19/2002                  11/01/2002                       2003HE2-12

 4730669                            653792563                   11/01/2012                       8.875
 812                                002                         $22,000.00                       $277.21
                                                                                                 2
 SWEET HOME           OR            120                         21653.95
 97386                              09/28/2002                  12/01/2002                       2003HE2-12
                                                                                                 10.25
 4730677                            653823234                   11/01/2027
 812                                002                         $34,000.00                       $314.98
 LATHAM               KS            300                         33922.7                          1
                                                                                                 2003HE2-12
 67072                              09/28/2002                  12/01/2002
 4730685                            653849279                   11/01/2012                       7
                                                                                                 $429.61
 812                                221                         $37,000.00
 TULSA                OK            120                         35974.93                         1
 74108                              09/30/2002                  12/01/2002                       2003HE2-12

 4730743                            653999545                   10/01/2012                       7.5
 812                                221                         $17,000.00                       $201.80
                                                                                                 2
 BAKERSFIELD          CA            120                         16614.2
 93311                              09/25/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4730750                            654072392                   10/01/2017                       8.375
 812                                221                         $30,000.00                       $293.23
                                                                                                 2
 CAMARILLO            CA            180                         29657.93
 93010                              09/12/2002                  11/01/2002                       2003HE2-12
                                                                                                 7
 4730768                            654088749                   10/01/2012
 812                                221                         $54,000.00                       $626.99
 TRUMBULL             CT            120                         52589.89                         2
                                                                                                 2003HE2-12
 06611                              09/25/2002                  11/01/2002
 4730792                            654111571                   10/01/2017                       7.75
                                                                                                 $188.26
 812                                002                         $20,000.00
 COLLEGEVILLE         PA            180                         19619.64                         2
 19426                              09/16/2002                  11/01/2002                       2003HE2-12

 4730818                            654129030                   11/01/2017                       7.375
 812                                221                         $22,000.00                       $202.39
                                                                                                 2
 MANASSAS             VA            180                         21797.22
 20109                              09/30/2002                  12/01/2002                       2003HE2-12
                                                                                                 8.625
 4730859                            654134712                   11/01/2012
 812                                002                         $30,000.00                       $373.97
 HICKSVILLE           NY            120                         29518.44                         2
                                                                                                 2003HE2-12
 11801                              10/01/2002                  12/01/2002
 4730867                            654135026                   10/01/2027                       8.75
                                                                                                 $110.99
 812                                002                         $13,500.00
 SAN BERNARDINO COUNTY              300                         13449.24                         2
 92397                              09/28/2002                  11/01/2002                       2003HE2-12

 4730875                            654135138                   11/01/2017                       10
 812                                002                         $23,800.00                       $255.76
                                                                                                 2
 SPRING GROVE         IL            180                         23626.27
 60081                              09/30/2002                  12/01/2002                       2003HE2-12
                                                                                                 8.625
 4730883                            654136174                   10/01/2027
 812                                221                         $56,500.00                       $459.73
 CHELSEA              AL            300                         56120.3                          2
                                                                                                 2003HE2-12
 35043                              09/23/2002                  11/01/2002
 4730891                            654137443                   10/01/2027                       8.25
                                                                                                 $275.96
 812                                002                         $35,000.00
 NORMAN               OK            300                         34708.08                         2
 73071                              09/18/2002                  11/01/2002                       2003HE2-12

 4730909                            654139320                   10/01/2027                       10.25
 812                                002                         $36,800.00                       $340.91
                                                                                                 2
 CITRUS HEIGHTS       CA            300                         36690.3
 95610                              09/23/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4730917                            654139400                   10/01/2027
 812                                221                         $32,000.00                       $233.89
 SANTA MARIA          CA            300                         31833.33                         2
                                                                                                 2003HE2-12
 93454                              09/16/2002                  11/01/2002
 4730925                            654139543                   10/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 BEDFORD              NH            120                         19399.97                         2
 03110                              09/23/2002                  11/01/2002                       2003HE2-12

 4730933                            654144306                   10/01/2012                       7
 812                                221                         $25,000.00                       $290.28
                                                                                                 2
 LOS ANGELES          CA            120                         24404.23
 90016                              09/21/2002                  11/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4730966                            654146872                   11/01/2012                       7
 812                                221                         $40,000.00                       $464.44
                                                                                                 2
 HOLBROOK             NY            120                         39302.63
 11741                              09/30/2002                  12/01/2002                       2003HE2-12
                                                                                                 8.875
 4730974                            654147187                   10/01/2017
 812                                002                         $15,000.00                       $151.03
 PITTSBURG            CA            180                         14837.84                         2
                                                                                                 2003HE2-12
 94565                              09/05/2002                  11/01/2002
 4731006                            654149030                   10/01/2017                       9.125
                                                                                                 $204.35
 812                                002                         $20,000.00
 HEMET                CA            180                         19788.54                         2
 92544                              09/18/2002                  11/01/2002                       2003HE2-12

 4731014                            654150204                   11/01/2017                       9.125
 812                                221                         $20,000.00                       $204.35
                                                                                                 2
 BREWSTER             NY            180                         19842.01
 10509                              10/01/2002                  12/01/2002                       2003HE2-12
                                                                                                 10.25
 4731030                            654151715                   10/01/2027
 812                                002                         $27,000.00                       $250.13
 MURRIETA             CA            300                         26920.98                         2
                                                                                                 2003HE2-12
 92562                              09/27/2002                  11/01/2002
 4731048                            654151762                   10/01/2022                       10.25
                                                                                                 $451.56
 812                                002                         $46,000.00
 FREMONT              OH            240                         45762.41                         2
 43420                              09/22/2002                  11/01/2002                       2003HE2-12

 4731055                            654152427                   11/01/2022                       8.625
 812                                002                         $28,100.00                       $246.09
                                                                                                 2
 ELGIN                IL            240                         27921.6
 60120                              10/02/2002                  12/01/2002                       2003HE2-12
                                                                                                 7.625
 4731071                            654152804                   10/01/2017
 812                                002                         $73,750.00                       $688.93
 YORBA LINDA          CA            180                         72860.32                         2
                                                                                                 2003HE2-12
 92887                              09/23/2002                  11/01/2002
 4731097                            654153947                   10/01/2017                       12
                                                                                                 $240.04
 812                                002                         $20,000.00
 JACKSON              CA            180                         19796.81                         2
 95642                              09/21/2002                  11/01/2002                       2003HE2-12

 4731113                            654156047                   10/01/2027                       8.25
 812                                002                         $60,000.00                       $473.08
                                                                                                 2
 PHILADELPHIA         PA            300                         59564.6
 19118                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 11.5
 4731121                            654156594                   10/01/2027
 812                                002                         $18,900.00                       $192.12
 ADELANTO             CA            300                         18843.97                         2
                                                                                                 2003HE2-12
 92301                              09/23/2002                  11/01/2002
 4731154                            654158453                   10/01/2012                       8.5
                                                                                                 $185.98
 812                                002                         $15,000.00
 MOBILE               AL            120                         14595.67                         2
 36609                              09/19/2002                  11/01/2002                       2003HE2-12

 4731162                            654158473                   11/01/2027                       7.375
 812                                221                         $40,000.00                       $292.36
                                                                                                 2
 SACRAMENTO           CA            300                         39262.94
 95823                              10/01/2002                  12/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4731170                            654158913                   10/01/2012                       8.375
 812                                002                         $25,000.00                       $308.30
                                                                                                 2
 TELFORD              PA            120                         24298.47
 18969                              09/21/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.125
 4731188                            654159829                   11/01/2012
 812                                002                         $60,000.00                       $700.53
 EDEN PRAIRIE         MN            120                         58961.02                         2
                                                                                                 2003HE2-12
 55344                              09/29/2002                  12/01/2002
 4731204                            654162698                   11/01/2027                       12.25
                                                                                                 $535.88
 812                                002                         $50,000.00
 GREENVILLE           SC            300                         49922.83                         2
 29609                              09/27/2002                  12/01/2002                       2003HE2-12

 4731212                            654163970                   10/01/2027                       8.875
 812                                002                         $20,000.00                       $166.14
                                                                                                 2
 SIMI VALLEY          CA            300                         19884.75
 93065                              09/19/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4731220                            654164058                   10/01/2027
 812                                002                         $50,000.00                       $365.44
 ORANGE               CA            300                         49765.24                         2
                                                                                                 2003HE2-12
 92867                              09/23/2002                  11/01/2002
 4731238                            654164286                   10/01/2027                       10.75
                                                                                                 $144.32
 812                                002                         $15,000.00
 DRIVE                              300                         14790.12                         2
 25425                              09/25/2002                  11/01/2002                       2003HE2-12

 4731261                            654170949                   10/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 GALT                 CA            180                         19748.09
 95632                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4731287                            654172454                   11/01/2017
 812                                002                         $100,000.00                      $919.93
 LAGUNA NIGUEL        CA            180                         98444.05                         2
                                                                                                 2003HE2-12
 92677                              10/01/2002                  12/01/2002
 4731303                            654174681                   10/01/2027                       7.875
                                                                                                 $114.54
 812                                221                         $15,000.00
 BLYTHE               CA            300                         14929.39                         2
 92225                              09/25/2002                  11/01/2002                       2003HE2-12

 4731311                            654177745                   10/01/2017                       8.375
 812                                002                         $35,000.00                       $342.10
                                                                                                 2
 SACRAMENTO           CA            180                         34604.57
 95826                              09/25/2002                  11/01/2002                       2003HE2-12
                                                                                                 6.875
 4731360                            685214063                   10/01/2007
 814                                006                         $32,500.00                       $641.63
 SAN JOSE             CA            60                          30662.56                         2
                                                                                                 2003HE2-12
 95132                              09/15/2002                  11/01/2002
 4731378                            685216326                   10/01/2012                       6.875
                                                                                                 $230.94
 814                                221                         $20,000.00
 SARATOGA             WY            120                         19453.66                         2
 82331                              09/24/2002                  11/01/2002                       2003HE2-12

 4731386                            685216755                   11/01/2017                       10.75
 814                                006                         $22,400.00                       $251.10
                                                                                                 2
 NORTH ATTLEBORO      MA            180                         22177.24
 02760                              10/02/2002                  12/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4731436                            653470167                   10/01/2017                       9.625
 812                                002                         $15,000.00                       $157.77
                                                                                                 2
 KISSIMMEE            FL            180                         14809.68
 34743                              09/27/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.875
 4731444                            653475660                   11/01/2007
 812                                002                         $10,000.00                       $206.98
 SHOREHAM             NY            60                          9597.97                          2
                                                                                                 2003HE2-12
 11786                              09/30/2002                  12/01/2002
 4731451                            653596745                   10/01/2017                       7.375
                                                                                                 $331.18
 812                                221                         $36,000.00
 RITZVILLE            WA            180                         35443.54                         1
 99169                              09/05/2002                  11/01/2002                       2003HE2-12

 4731469                            653712957                   10/01/2022                       7.625
 812                                221                         $28,000.00                       $227.72
                                                                                                 2
 BASKING RIDGE        NJ            240                         27720.71
 07920                              09/13/2002                  11/01/2002                       2003HE2-12
                                                                                                 9.875
 4731477                            653718199                   11/01/2027
 812                                002                         $18,500.00                       $166.49
 HOMEWORTH            OH            300                         18456.89                         2
                                                                                                 2003HE2-12
 44634                              10/01/2002                  12/01/2002
 4731527                            653853926                   11/01/2017                       7.375
                                                                                                 $505.96
 812                                002                         $55,000.00
 SANTA ROSA           CA            180                         54493.08                         2
 95404                              09/27/2002                  12/01/2002                       2003HE2-12

 4731535                            653858444                   10/01/2027                       7.875
 812                                002                         $24,700.00                       $188.60
                                                                                                 2
 FRIENDSWOOD          TX            300                         24565.71
 77546                              09/18/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.375
 4731568                            653980919                   10/01/2012
 812                                002                         $30,000.00                       $354.16
 DEMING               WA            120                         29140.57                         2
                                                                                                 2003HE2-12
 98244                              09/21/2002                  11/01/2002
 4731592                            654064416                   11/01/2022                       12
                                                                                                 $275.28
 812                                002                         $25,000.00
 TAMPA                FL            240                         24923.4                          2
 33612                              10/03/2002                  12/01/2002                       2003HE2-12

 4731618                            654083668                   11/01/2027                       7.5
 812                                002                         $40,000.00                       $295.60
                                                                                                 2
 MASSAPEQUA           NY            300                         39862.34
 11758                              10/02/2002                  12/01/2002                       2003HE2-12
                                                                                                 7.5
 4731626                            654111593                   10/01/2027
 812                                002                         $62,000.00                       $458.18
 HIBBING              MN            300                         61714.62                         1
                                                                                                 2003HE2-12
 55746                              09/26/2002                  11/01/2002
 4731634                            654127097                   10/01/2027                       7.875
                                                                                                 $458.14
 812                                002                         $60,000.00
 WASCO                CA            300                         59664.38                         1
 93280                              09/20/2002                  11/01/2002                       2003HE2-12

 4731642                            654128500                   11/01/2027                       8
 812                                002                         $40,000.00                       $308.73
                                                                                                 2
 MILFORD              CT            300                         39872.97
 06460                              10/01/2002                  12/01/2002                       2003HE2-12

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4731659                            654129276                   10/01/2017                       7.125
 812                                002                         $25,000.00                       $226.46
                                                                                                 2
 COMPTON              CA            180                         24685.12
 90221                              09/26/2002                  11/01/2002                       2003HE2-12
                                                                                                 7.75
 4731675                            654130360                   11/01/2017
 812                                221                         $97,000.00                       $913.04
 DUMFRIES             VA            180                         95693.25                         2
                                                                                                 2003HE2-12
 22026                              10/01/2002                  12/01/2002
 4731683                            654132186                   11/01/2027                       12.25
                                                                                                 $380.47
 812                                002                         $35,500.00
 LAKEVILLE            MN            300                         34530.81                         2
 55044                              10/03/2002                  12/01/2002                       2003HE2-12

 4731691                            654133191                   10/01/2017                       7.625
 812                                221                         $15,000.00                       $140.12
                                                                                                 2
 SYLMAR AREA          CA            180                         10501.46
 91342                              09/28/2002                  11/01/2002                       2003HE2-12
                                                                                                 8.375
 4731709                            654134694                   11/01/2012
 812                                002                         $50,000.00                       $616.60
 PEKIN                IL            120                         49160.63                         2
                                                                                                 2003HE2-12
 61554                              09/28/2002                  12/01/2002
 4731717                            654135464                   10/01/2017                       8.375
                                                                                                 $236.54
 812                                221                         $24,200.00
 SACRAMENTO           CA            180                         23926.58                         2
 95842                              09/07/2002                  11/01/2002                       2003HE2-12

 4731725                            654137368                   11/01/2012                       12.25
 812                                002                         $15,000.00                       $217.38
                                                                                                 2
 CHICAGO HEIGHTS      IL            120                         14739.02
 60411                              10/03/2002                  12/01/2002                       2003HE2-12
                                                                                                 8.625
 4731758                            654138393                   11/01/2027
 812                                221                         $15,000.00                       $122.06
 ABINGDON             IL            300                         14950.85                         1
                                                                                                 2003HE2-13
 61410                              09/30/2002                  12/01/2002
 4731766                            654139917                   11/01/2012                       7.625
                                                                                                 $179.04
 812                                221                         $15,000.00
 AVON                 IN            120                         14564.74                         2
 46123                              10/02/2002                  12/01/2002                       2003HE2-13

 4731774                            654143302                   10/01/2017                       10.75
 812                                002                         $33,000.00                       $369.92
                                                                                                 2
 EAST HAVEN           CT            180                         32698.8
 06512                              09/28/2002                  11/01/2002                       2003HE2-13
                                                                                                 6.875
 4731808                            654146279                   11/01/2012
 812                                002                         $60,000.00                       $692.80
 PORT SAINT LUCIE     FL            120                         58946.84                         1
                                                                                                 2003HE2-13
 34953                              09/30/2002                  12/01/2002
 4731840                            654149129                   11/01/2027                       7.625
                                                                                                 $283.92
 812                                002                         $38,000.00
 SANTA ROSA           CA            300                         37871.81                         2
 95404                              09/27/2002                  12/01/2002                       2003HE2-13

 4731873                            654150262                   10/01/2027                       11.25
 812                                002                         $36,000.00                       $359.37
                                                                                                 2
 MURRIETA             CA            300                         34115.16
 92562                              09/22/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4731881                            654150302                   11/01/2027                       8
 812                                221                         $29,000.00                       $223.83
                                                                                                 2
 SARASOTA             FL            300                         27868.18
 34241                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4731899                            654150918                   11/01/2017
 812                                002                         $88,000.00                       $809.54
 HOUSTON              TX            180                         87188.91                         1
                                                                                                 2003HE2-13
 77065                              10/01/2002                  12/01/2002
 4731907                            654151282                   10/01/2027                       7.5
                                                                                                 $1,293.24
 812                                002                         $175,000.00
 SPARKS               NV            300                         173990.01                        1
 89431                              09/22/2002                  11/01/2002                       2003HE2-13

 4733002                            654155939                   10/01/2027                       7.875
 812                                221                         $50,000.00                       $381.78
                                                                                                 2
 LOS ANGELES          CA            300                         49659.66
 91406                              09/23/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.625
 4733028                            654156748                   11/01/2017
 812                                221                         $15,000.00                       $148.82
 CALCIUM              NY            180                         14873.7                          2
                                                                                                 2003HE2-13
 13616                              10/02/2002                  12/01/2002
 4733036                            654157461                   11/01/2022                       10.25
                                                                                                 $428.98
 812                                002                         $43,700.00
 AVON                 IN            240                         43366.56                         2
 46123                              10/03/2002                  12/01/2002                       2003HE2-13

 4733044                            654158105                   10/01/2027                       7.875
 812                                002                         $91,600.00                       $699.42
                                                                                                 2
 FOLSOM               CA            300                         91102.04
 95630                              09/26/2002                  11/01/2002                       2003HE2-13
                                                                                                 6.875
 4733051                            654158918                   10/01/2012
 812                                221                         $31,000.00                       $357.95
 (ASOTIN COUNTY)                    120                         29133.52                         1
                                                                                                 2003HE2-13
 99403                              09/24/2002                  11/01/2002
 4733077                            654161237                   10/01/2027                       7.875
                                                                                                 $381.78
 812                                221                         $50,000.00
 PITTSBURG            CA            300                         49783.26                         2
 94565                              09/25/2002                  11/01/2002                       2003HE2-13

 4733085                            654161782                   10/01/2027                       8.5
 812                                221                         $16,500.00                       $132.87
                                                                                                 2
 MEADVILLE            PA            300                         16399.24
 16335                              09/24/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.375
 4733093                            654162123                   11/01/2012
 812                                221                         $20,000.00                       $236.11
 MIDDLEBURG           FL            120                         18896.74                         2
                                                                                                 2003HE2-13
 32068                              09/27/2002                  12/01/2002
 4733101                            654162775                   11/01/2027                       9.375
                                                                                                 $309.68
 812                                002                         $35,800.00
 COVINA               CA            300                         35709.31                         2
 91722                              10/02/2002                  12/01/2002                       2003HE2-13

 4733127                            654164035                   10/01/2017                       7.75
 812                                002                         $35,000.00                       $329.45
                                                                                                 2
 GRASS VALLEY         CA            180                         34582.34
 95949                              09/25/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4733143                            654164798                   11/01/2017                       10
 812                                002                         $45,000.00                       $483.58
                                                                                                 2
 TRACY                CA            180                         44621.87
 95377                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 10.25
 4733150                            654165352                   11/01/2027
 812                                002                         $74,500.00                       $690.16
 PLYMOUTH             CA            300                         74281.99                         2
                                                                                                 2003HE2-13
 95669                              10/03/2002                  12/01/2002
 4733168                            654165470                   10/01/2017                       8.875
                                                                                                 $151.03
 812                                221                         $15,000.00
 SEDALIA              MO            180                         14796.55                         2
 65301                              09/24/2002                  11/01/2002                       2003HE2-13

 4733176                            654165702                   11/01/2007                       7.25
 814                                006                         $25,000.00                       $497.99
                                                                                                 2
 LOST CREEK           WV            60                          23952.86
 26385                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.25
 4733184                            654172629                   10/01/2017
 812                                221                         $30,000.00                       $273.86
 CAMARILLO            CA            180                         29626.19                         2
                                                                                                 2003HE2-13
 93010                              09/21/2002                  11/01/2002
 4733192                            654172640                   10/01/2017                       9.125
                                                                                                 $378.04
 812                                002                         $37,000.00
 ORANGE               CA            180                         36608.82                         2
 92867                              09/25/2002                  11/01/2002                       2003HE2-13

 4733226                            654182515                   11/01/2012                       10.75
 812                                002                         $24,000.00                       $327.22
                                                                                                 2
 LAS VEGAS            NV            120                         23660.31
 89108                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4733291                            685203979                   10/01/2007
 814                                006                         $23,000.00                       $454.08
 PAWCATUCK            CT            60                          21693.53                         2
                                                                                                 2003HE2-13
 06379                              09/17/2002                  11/01/2002
 4733317                            685207169                   10/01/2017                       8.625
                                                                                                 $398.82
 814                                006                         $40,200.00
 NAPERVILLE           IL            180                         39651.5                          2
 60563                              09/27/2002                  11/01/2002                       2003HE2-13

 4733358                            685208264                   11/01/2017                       8.625
 814                                006                         $35,000.00                       $347.23
                                                                                                 2
 SAUGUS               MA            180                         34791.64
 01906                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 9.375
 4733366                            685208692                   11/01/2027
 814                                006                         $15,000.00                       $129.76
 FREEHOLD             NJ            300                         14904.94                         2
                                                                                                 2003HE2-13
 07728                              10/03/2002                  12/01/2002
 4733382                            685210753                   11/01/2027                       8
                                                                                                 $282.49
 814                                221                         $36,600.00
 MADISON              WI            300                         36483.76                         2
 53711                              09/27/2002                  12/01/2002                       2003HE2-13

 4733408                            685212612                   11/01/2017                       7.125
 814                                006                         $21,000.00                       $190.23
                                                                                                 2
 PEORIA               AZ            180                         20368.85
 85383                              10/02/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4733424                            685213607                   10/01/2012                       7.5
 814                                006                         $20,000.00                       $237.41
                                                                                                 2
 MULBERRY             FL            120                         19254.04
 33860                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 11.5
 4733440                            685215565                   11/01/2012
 814                                006                         $23,700.00                       $333.22
 BILLERICA            MA            120                         23347.46                         2
                                                                                                 2003HE2-13
 01821                              10/01/2002                  12/01/2002
 4733457                            685216594                   11/01/2012                       6.875
                                                                                                 $381.04
 814                                006                         $33,000.00
 CHICAGO              IL            120                         32420.76                         2
 60629                              10/01/2002                  12/01/2002                       2003HE2-13

 4733465                            685217337                   11/01/2012                       6.875
 814                                006                         $20,000.00                       $230.94
                                                                                                 2
 BILLERICA            MA            120                         19505.82
 01821                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.875
 4733499                            653144591                   11/01/2027
 812                                002                         $24,000.00                       $199.36
 OZONA                TX            300                         23912.58                         2
                                                                                                 2003HE2-13
 76943                              10/01/2002                  12/01/2002
 4733523                            653301305                   10/01/2017                       7.75
                                                                                                 $240.97
 812                                002                         $25,600.00
 MC CAMEY             TX            180                         25294.5                          1
 79752                              09/06/2002                  11/01/2002                       2003HE2-13

 4733531                            653366216                   10/01/2027                       8.875
 812                                002                         $40,000.00                       $332.27
                                                                                                 2
 LA MARQUE            TX            300                         39852.62
 77568                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 8
 4733580                            653531035                   10/01/2017
 812                                002                         $16,100.00                       $153.86
 FRISCO               TX            180                         15912.02                         2
                                                                                                 2003HE2-13
 75034                              09/20/2002                  11/01/2002
 4733598                            653534135                   10/01/2012                       7.75
                                                                                                 $204.02
 812                                002                         $17,000.00
 HOUSTON              TX            120                         16619.41                         2
 77069                              09/13/2002                  11/01/2002                       2003HE2-13

 4733614                            653556184                   10/01/2027                       7.625
 812                                221                         $39,000.00                       $291.39
                                                                                                 2
 CHESTERFIELD         VA            300                         38824.03
 23838                              09/20/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.125
 4733622                            653709417                   10/01/2012
 812                                221                         $32,000.00                       $373.62
 DAVISBURG            MI            120                         31035.04                         2
                                                                                                 2003HE2-13
 48350                              09/12/2002                  11/01/2002
 4733630                            653739048                   10/01/2027                       7.375
                                                                                                 $219.27
 812                                002                         $30,000.00
 DEER ISLE            ME            300                         29823.36                         2
 04627                              09/25/2002                  11/01/2002                       2003HE2-13

 4733648                            653842869                   10/01/2017                       7.375
 812                                002                         $22,000.00                       $202.39
                                                                                                 2
 INDIANAPOLIS         IN            180                         21728.79
 46229                              09/20/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4733663                            653850323                   10/01/2027                       7.375
 812                                221                         $30,000.00                       $219.27
                                                                                                 2
 ELFRIDA              AZ            300                         29859.12
 85610                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 8
 4733671                            653850540                   10/01/2017
 812                                002                         $26,400.00                       $252.30
 MECHANICSVILLE       VA            180                         26091.73                         2
                                                                                                 2003HE2-13
 23116                              09/30/2002                  11/01/2002
 4733689                            653908324                   10/01/2027                       9.375
                                                                                                 $272.49
 812                                002                         $31,500.00
 PALMDALE             CA            300                         31376.7                          2
 93551                              09/25/2002                  11/01/2002                       2003HE2-13

 4733705                            653980072                   11/01/2007                       9.125
 812                                221                         $13,000.00                       $270.65
                                                                                                 2
 DEARBORN HEIGHTS     MI            60                          12430.78
 48125                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4733721                            653980628                   10/01/2017
 812                                002                         $25,000.00                       $244.36
 SAINT LOUIS          MO            180                         24401.33                         1
                                                                                                 2003HE2-13
 63130                              09/21/2002                  11/01/2002
 4733739                            653982854                   10/01/2017                       9.125
                                                                                                 $204.35
 812                                002                         $20,000.00
 MIDDLETOWN           CT            180                         19788.54                         2
 06457                              09/24/2002                  11/01/2002                       2003HE2-13

 4733762                            654073108                   11/01/2027                       7.75
 812                                221                         $90,000.00                       $679.80
                                                                                                 1
 PLAINFIELD           CT            300                         87885.75
 06374                              09/27/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.5
 4733770                            654083958                   11/01/2012
 812                                002                         $42,600.00                       $505.67
 ABERDEEN             MD            120                         41330.23                         2
                                                                                                 2003HE2-13
 21001                              10/04/2002                  12/01/2002
 4733796                            654084491                   11/01/2017                       8.125
                                                                                                 $144.44
 812                                221                         $15,000.00
 COLLINSVILLE         IL            180                         14853.69                         2
 62234                              10/03/2002                  12/01/2002                       2003HE2-13

 4733804                            654089591                   10/01/2017                       7.25
 812                                221                         $60,000.00                       $547.72
                                                                                                 2
 SELLERSVILLE         PA            180                         59144.56
 18960                              09/15/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.625
 4733812                            654110486                   11/01/2017
 812                                221                         $15,000.00                       $140.12
 MAITLAND             FL            180                         14864.72                         2
                                                                                                 2003HE2-13
 32751                              10/03/2002                  12/01/2002
 4733820                            654125819                   11/01/2027                       7.375
                                                                                                 $438.53
 812                                002                         $60,000.00
 TEMECULA             CA            300                         59718.3                          2
 92592                              10/02/2002                  12/01/2002                       2003HE2-13

 4733838                            654127402                   11/01/2012                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 MEDFORD              NJ            120                         19647.66
 08055                              10/01/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4733853                            654128703                   10/01/2017                       10
 812                                002                         $26,000.00                       $279.40
                                                                                                 2
 MENIFEE AREA         CA            180                         25724.79
 92584                              09/30/2002                  11/01/2002                       2003HE2-13
                                                                                                 11.625
 4733887                            654130165                   10/01/2012
 812                                002                         $19,000.00                       $268.50
 CORAOPOLIS           PA            120                         18581.26                         2
                                                                                                 2003HE2-13
 15108                              09/09/2002                  11/01/2002
 4733895                            654131152                   10/01/2017                       7.375
                                                                                                 $248.38
 812                                221                         $27,000.00
 FAIRBANKS            AK            180                         26561.65                         2
 99712                              09/24/2002                  11/01/2002                       2003HE2-13

 4733903                            654131568                   10/01/2027                       7.625
 812                                002                         $40,000.00                       $298.86
                                                                                                 2
 VALLEJO              CA            300                         39767.91
 94589                              09/13/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.625
 4733911                            654131830                   10/01/2027
 812                                002                         $66,000.00                       $493.12
 LOS ANGELES          CA            300                         65702.19                         2
                                                                                                 2003HE2-13
 90041                              09/22/2002                  11/01/2002
 4733952                            654134623                   11/01/2027                       8.625
                                                                                                 $180.64
 812                                221                         $22,200.00
 CATAWBA              SC            300                         22114.77                         2
 29704                              10/04/2002                  12/01/2002                       2003HE2-13

 4733986                            654134789                   10/01/2022                       7.375
 812                                002                         $56,000.00                       $446.87
                                                                                                 1
 LINCOLN              TX            240                         55585.39
 78948                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 9
 4733994                            654136738                   10/01/2017
 812                                002                         $25,000.00                       $253.57
 AREA OF FAIR OAKS    CA            180                         24664.66                         2
                                                                                                 2003HE2-13
 95628                              09/21/2002                  11/01/2002
 4734034                            654138893                   11/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 RIDGE                NY            120                         24561.18                         2
 11961                              10/04/2002                  12/01/2002                       2003HE2-13

 4734042                            654139533                   10/01/2027                       7.625
 812                                002                         $50,000.00                       $373.58
                                                                                                 2
 CARLSBAD             CA            300                         49772.93
 92008                              09/21/2002                  11/01/2002                       2003HE2-13
                                                                                                 11
 4734059                            654142684                   10/01/2012
 812                                002                         $17,300.00                       $238.31
 GARDEN CITY          AL            120                         16976.67                         2
                                                                                                 2003HE2-13
 35070                              09/08/2002                  11/01/2002
 4734067                            654142859                   10/01/2027                       7.875
                                                                                                 $419.20
 812                                002                         $54,900.00
 LA MESA              CA            300                         54569.09                         2
 91977                              09/27/2002                  11/01/2002                       2003HE2-13

 4734075                            654143805                   10/01/2017                       10.5
 812                                002                         $30,000.00                       $331.62
                                                                                                 2
 LA HABRA             CA            180                         29719.88
 90631                              09/17/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4734083                            654143890                   10/01/2017                       7.625
 812                                221                         $45,000.00                       $420.36
                                                                                                 2
 MIDLOTHIAN           VA            180                         44457.16
 23112                              09/22/2002                  11/01/2002                       2003HE2-13
                                                                                                 9.375
 4734091                            654145086                   10/01/2027
 812                                002                         $100,000.00                      $865.03
 CHESTER              NY            300                         99660.94                         2
                                                                                                 2003HE2-13
 10918                              09/27/2002                  11/01/2002
 4734109                            654145742                   11/01/2027                       7.875
                                                                                                 $190.89
 812                                002                         $25,000.00
 FORT WORTH           TX            300                         24724.32                         2
 76110                              10/01/2002                  12/01/2002                       2003HE2-13

 4734117                            654146470                   10/01/2027                       8.875
 812                                002                         $30,000.00                       $249.20
                                                                                                 2
 SACRAMENTO           CA            300                         29814.9
 95833                              09/21/2002                  11/01/2002                       2003HE2-13
                                                                                                 11.25
 4734125                            654147000                   11/01/2027
 812                                002                         $45,000.00                       $449.21
 RED BANK             NJ            300                         45000                            2
                                                                                                 2003HE2-13
 07701                              10/03/2002                  12/01/2002
 4734133                            654147229                   10/01/2017                       8.375
                                                                                                 $249.25
 812                                002                         $25,500.00
 ALLENTOWN            PA            180                         25198.38                         2
 18104                              09/25/2002                  11/01/2002                       2003HE2-13

 4734141                            654147717                   10/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 2
 HOBOKEN              NJ            120                         29060.59
 07030                              09/27/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.625
 4734158                            654148413                   11/01/2027
 812                                221                         $26,000.00                       $211.56
 WETHERSFIELD         CT            300                         25542.59                         2
                                                                                                 2003HE2-13
 06109                              10/04/2002                  12/01/2002
 4734190                            654149801                   11/01/2012                       7.375
                                                                                                 $590.26
 812                                221                         $50,000.00
 N HUNTINGDON         PA            120                         48409.69                         2
 15642                              09/27/2002                  12/01/2002                       2003HE2-13

 4734208                            654149835                   11/01/2012                       6.875
 812                                221                         $22,500.00                       $259.80
                                                                                                 2
 SUGARLOAF            CA            120                         22105.07
 92386                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 11.25
 4734216                            654150839                   11/01/2017
 812                                002                         $15,000.00                       $172.86
 HAMDEN               CT            180                         14722.28                         2
                                                                                                 2003HE2-13
 06517                              09/27/2002                  12/01/2002
 4734224                            654151184                   10/01/2027                       7.375
                                                                                                 $328.90
 812                                002                         $45,000.00
 HALF MOON BAY        CA            300                         44735.07                         2
 94019                              09/30/2002                  11/01/2002                       2003HE2-13

 4734232                            654151503                   10/01/2017                       8.375
 812                                221                         $29,700.00                       $290.30
                                                                                                 2
 LOS ANGELES          CA            180                         29364.43
 90047                              09/21/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4734265                            654152368                   10/01/2027                       7.375
 812                                221                         $55,000.00                       $401.99
                                                                                                 2
 WOOSTER              OH            300                         54676.19
 44691                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.625
 4734273                            654152927                   10/01/2027
 812                                221                         $23,200.00                       $188.78
 HEMET AREA           CA            300                         22839.58                         2
                                                                                                 2003HE2-13
 92544                              09/19/2002                  11/01/2002
 4734281                            654154084                   11/01/2027                       8.875
                                                                                                 $207.67
 812                                002                         $25,000.00
 DETROIT              MI            300                         24475.36                         1
 48227                              09/28/2002                  12/01/2002                       2003HE2-13

 4734299                            654154487                   10/01/2017                       10
 812                                002                         $46,300.00                       $497.55
                                                                                                 2
 COACHELLA            CA            180                         45847.51
 92236                              09/21/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.125
 4734307                            654154649                   10/01/2017
 812                                221                         $60,000.00                       $543.50
 WAKEFIELD            RI            180                         59052.56                         2
                                                                                                 2003HE2-13
 02879                              09/23/2002                  11/01/2002
 4734331                            654155471                   10/01/2017                       8.875
                                                                                                 $181.24
 812                                002                         $18,000.00
 WOODBURY             MN            180                         17805.4                          2
 55125                              09/26/2002                  11/01/2002                       2003HE2-13

 4734349                            654156817                   11/01/2017                       10
 812                                002                         $40,000.00                       $429.85
                                                                                                 2
 ELLICOTT CITY        MD            180                         39708.03
 21043                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4734356                            654156947                   10/01/2017
 812                                002                         $45,000.00                       $407.63
 CALABASAS            CA            180                         44289.39                         2
                                                                                                 2003HE2-13
 91302                              09/20/2002                  11/01/2002
 4734372                            654157695                   11/01/2027                       7.375
                                                                                                 $259.47
 814                                006                         $35,500.00
 ANAHEIM              CA            300                         35375.36                         2
 92806                              09/26/2002                  12/01/2002                       2003HE2-13

 4734380                            654159377                   11/01/2017                       7.375
 812                                221                         $30,000.00                       $275.98
                                                                                                 2
 W MONROE             LA            180                         29630.19
 71291                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 9.875
 4734398                            654159520                   11/01/2017
 812                                002                         $34,000.00                       $362.78
 SAN BERNARDINO       CA            180                         33236.4                          2
                                                                                                 2003HE2-13
 92346                              10/04/2002                  12/01/2002
 4734414                            654159712                   11/01/2027                       8.625
                                                                                                 $846.22
 812                                002                         $104,000.00
 FERNLEY              NV            300                         103600.85                        1
 89408                              10/03/2002                  12/01/2002                       2003HE2-13

 4734422                            654159758                   11/01/2017                       9.875
 812                                221                         $45,000.00                       $480.14
                                                                                                 2
 MODESTO              CA            180                         44667.8
 95350                              10/02/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4734430                            654160179                   11/01/2017                       7.5
 812                                002                         $45,000.00                       $417.16
                                                                                                 1
 LINDALE              TX            180                         44589.72
 75771                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4734448                            654160197                   10/01/2027
 812                                002                         $300,000.00                      $2,192.64
 LOS ANGELES          CA            300                         298233.98                        2
                                                                                                 2003HE2-13
 90036                              09/23/2002                  11/01/2002
 4734463                            654161075                   10/01/2027                       7.375
                                                                                                 $219.27
 812                                002                         $30,000.00
 RANCHO CUCAMONGA     CA            300                         29823.36                         2
 91730                              09/24/2002                  11/01/2002                       2003HE2-13

 4734471                            654161662                   10/01/2017                       10.75
 812                                002                         $21,000.00                       $235.40
                                                                                                 2
 CORONA               CA            180                         19880.95
 92881                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.625
 4734489                            654162154                   10/01/2027
 812                                002                         $20,000.00                       $162.74
 SACRAMENTO           CA            300                         19923.22                         2
                                                                                                 2003HE2-13
 95842                              09/22/2002                  11/01/2002
 4734497                            654163584                   11/01/2017                       7.75
                                                                                                 $320.04
 814                                221                         $34,000.00
 TULAROSA             NM            180                         33370.4                          2
 88352                              09/28/2002                  12/01/2002                       2003HE2-13

 4734505                            654165128                   10/01/2017                       8.375
 812                                002                         $45,000.00                       $439.85
                                                                                                 2
 FOLSOM               CA            180                         44470.89
 95630                              09/21/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.375
 4734547                            654170901                   10/01/2027
 812                                002                         $75,000.00                       $548.16
 CARLSBAD             CA            300                         74558.49                         2
                                                                                                 2003HE2-13
 92008                              09/28/2002                  11/01/2002
 4734562                            654170969                   11/01/2027                       10.25
                                                                                                 $324.24
 812                                002                         $35,000.00
 OREGON               IL            300                         34923.5                          2
 61061                              10/02/2002                  12/01/2002                       2003HE2-13

 4734604                            654174176                   10/01/2027                       7.375
 812                                221                         $60,000.00                       $438.53
                                                                                                 2
 SPRING VALLEY        CA            300                         59718.3
 91977                              09/27/2002                  11/01/2002                       2003HE2-13
                                                                                                 6.875
 4734612                            654175543                   11/01/2012
 812                                221                         $35,000.00                       $404.13
 GLADSTONE            MO            120                         34385.66                         1
                                                                                                 2003HE2-13
 64118                              10/01/2002                  12/01/2002
 4734620                            654176903                   11/01/2017                       8.375
                                                                                                 $488.72
 812                                221                         $50,000.00
 SPRING VALLEY        CA            180                         49577.78                         2
 91977                              10/02/2002                  12/01/2002                       2003HE2-13

 4734646                            654178203                   11/01/2017                       7.625
 812                                002                         $36,000.00                       $336.29
                                                                                                 2
 CHINO HILLS          CA            180                         35296.43
 91709                              10/03/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4734661                            654182898                   11/01/2017                       7.625
 812                                221                         $20,000.00                       $186.83
                                                                                                 2
 BURBANK              CA            180                         19769.73
 91506                              09/30/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.75
 4734687                            685190991                   11/01/2012
 814                                006                         $40,000.00                       $480.05
 OMAHA                NE            120                         33475.29                         2
                                                                                                 2003HE2-13
 68112                              10/02/2002                  12/01/2002
 4734703                            685198489                   10/01/2017                       8.875
                                                                                                 $450.06
 814                                006                         $44,700.00
 BEAUMONT             TX            180                         44216.8                          1
 77707                              09/20/2002                  11/01/2002                       2003HE2-13

 4734752                            685208072                   10/01/2007                       6.875
 814                                006                         $30,000.00                       $592.27
                                                                                                 2
 DUNKIRK              MD            60                          27873.8
 20754                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 6.875
 4734786                            685210544                   11/01/2007
 814                                006                         $35,000.00                       $690.98
 MISSOURI CITY        TX            60                          32315.49                         2
                                                                                                 2003HE2-13
 77459                              10/01/2002                  12/01/2002
 4734794                            685211508                   11/01/2012                       8.875
                                                                                                 $441.01
 814                                006                         $35,000.00
 FRESNO               CA            120                         34329.83                         2
 93704                              10/03/2002                  12/01/2002                       2003HE2-13

 4734828                            685212394                   11/01/2012                       7.375
 814                                006                         $32,000.00                       $377.77
                                                                                                 1
 EDGEMONT             SD            120                         31453.34
 57735                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.125
 4734836                            685212799                   11/01/2007
 814                                006                         $28,000.00                       $569.42
 AURORA               CO            60                          26271.69                         2
                                                                                                 2003HE2-13
 80011                              10/03/2002                  12/01/2002
 4734851                            685213262                   10/01/2022                       7.75
                                                                                                 $369.43
 814                                006                         $45,000.00
 UNIVERSITY PARK      IL            240                         44681.72                         2
 60466                              09/26/2002                  11/01/2002                       2003HE2-13

 4734869                            685213641                   11/01/2017                       10
 814                                006                         $20,000.00                       $214.93
                                                                                                 2
 CHICOPEE FALLS       MA            180                         19919.13
 01020                              09/27/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4734885                            685214097                   11/01/2012
 814                                221                         $20,000.00                       $230.94
 SUMMERFIELD          FL            120                         19414                            2
                                                                                                 2003HE2-13
 34492                              10/02/2002                  12/01/2002
 4734901                            685215008                   11/01/2017                       7.375
                                                                                                 $1,195.91
 814                                006                         $130,000.00
 GERMANTOWN           MD            180                         128397.49                        2
 20874                              10/02/2002                  12/01/2002                       2003HE2-13

 4734927                            685215196                   10/01/2027                       9.375
 814                                006                         $15,000.00                       $129.76
                                                                                                 2
 CULVER CITY          CA            300                         14949.12
 90232                              09/21/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4734935                            685215297                   11/01/2012                       6.875
 814                                221                         $66,000.00                       $762.08
                                                                                                 2
 SPRINGFIELD          PA            120                         64543.91
 19064                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4734943                            685215362                   11/01/2012
 814                                006                         $19,000.00                       $221.84
 BALTIMORE            MD            120                         18670.97                         1
                                                                                                 2003HE2-13
 21215                              10/02/2002                  12/01/2002
 4734976                            685216505                   11/01/2012                       6.875
                                                                                                 $376.42
 814                                006                         $32,600.00
 PHOENIX              NY            120                         32027.78                         2
 13135                              09/27/2002                  12/01/2002                       2003HE2-13

 4735015                            653293303                   11/01/2017                       10
 812                                002                         $46,900.00                       $503.99
                                                                                                 2
 CHULA VISTA          CA            180                         46557.69
 91910                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4735049                            653363045                   10/01/2017
 812                                002                         $29,800.00                       $269.94
 LEAGUE CITY          TX            180                         28317.5                          2
                                                                                                 2003HE2-13
 77573                              09/18/2002                  11/01/2002
 4735064                            653525399                   10/01/2027                       7.375
                                                                                                 $361.79
 812                                221                         $49,500.00
 OXNARD               CA            300                         49015.17                         2
 93035                              09/23/2002                  11/01/2002                       2003HE2-13

 4735080                            653553981                   10/01/2027                       8.25
 812                                002                         $37,500.00                       $295.67
                                                                                                 2
 SACRAMENTO           CA            300                         37347
 95815                              09/17/2002                  11/01/2002                       2003HE2-13
                                                                                                 9.125
 4735098                            653739046                   10/01/2027
 812                                002                         $20,000.00                       $169.56
 DANVILLE             CA            300                         19148.5                          2
                                                                                                 2003HE2-13
 94506                              09/23/2002                  11/01/2002
 4735106                            653741268                   10/01/2027                       10.25
                                                                                                 $393.72
 812                                002                         $42,500.00
 MONTCLAIR            CA            300                         42371.77                         2
 91763                              09/20/2002                  11/01/2002                       2003HE2-13

 4735130                            653849817                   10/01/2012                       7.125
 812                                002                         $56,800.00                       $663.17
                                                                                                 1
 WEATHERFORD          TX            120                         55484.66
 76086                              09/23/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.25
 4735171                            653852247                   10/01/2007
 812                                002                         $20,000.00                       $398.39
 MULKEYTOWN           IL            60                          18879.67                         2
                                                                                                 2003HE2-13
 62865                              09/20/2002                  11/01/2002
 4735189                            653852595                   10/01/2012                       7.375
                                                                                                 $279.78
 812                                221                         $23,700.00
 CHARDON              OH            120                         21604.89                         2
 44024                              09/23/2002                  11/01/2002                       2003HE2-13

 4735197                            653854498                   10/01/2017                       7.375
 812                                221                         $35,000.00                       $321.98
                                                                                                 2
 MIAMI                FL            180                         34452.9
 33196                              09/23/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4735205                            653871681                   11/01/2027                       8.375
 812                                002                         $24,000.00                       $191.24
                                                                                                 2
 (CLARK COUNTY)                     300                         23928.28
 89139                              10/06/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.75
 4735213                            653954926                   11/01/2017
 812                                002                         $28,400.00                       $267.33
 NEW YORK             NY            180                         28146.63                         2
                                                                                                 2003HE2-13
 10019                              10/11/2002                  12/01/2002
 4735221                            653962498                   10/01/2027                       7.375
                                                                                                 $277.74
 812                                002                         $38,000.00
 JERSEY CITY          NJ            300                         37803.3                          1
 07304                              09/23/2002                  11/01/2002                       2003HE2-13

 4735239                            653979206                   10/01/2012                       9.75
 812                                002                         $25,000.00                       $326.93
                                                                                                 2
 SANTA CLARITA        CA            120                         24625.55
 91354                              09/06/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.375
 4735254                            653980328                   10/01/2017
 812                                221                         $46,500.00                       $454.51
 LANSING              MI            180                         45658.52                         2
                                                                                                 2003HE2-13
 48911                              09/30/2002                  11/01/2002
 4735262                            653980612                   10/01/2017                       7.625
                                                                                                 $233.54
 812                                002                         $25,000.00
 ORLANDO              FL            180                         24698.39                         2
 32822                              09/25/2002                  11/01/2002                       2003HE2-13

 4735270                            653980880                   11/01/2027                       11.25
 812                                002                         $27,500.00                       $274.52
                                                                                                 2
 LAKE WORTH           FL            300                         27449.21
 33463                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.625
 4735312                            654012169                   11/01/2017
 812                                002                         $50,000.00                       $467.07
 NEW FAIRFIELD        CT            180                         49549.06                         2
                                                                                                 2003HE2-13
 06812                              10/05/2002                  12/01/2002
 4735320                            654015031                   10/01/2017                       7.5
                                                                                                 $343.00
 812                                221                         $37,000.00
 CITRUS HEIGHTS AREA  CA            180                         36548.79                         2
 95610                              09/21/2002                  11/01/2002                       2003HE2-13

 4735338                            654016771                   10/01/2027                       8
 812                                002                         $64,000.00                       $493.97
                                                                                                 2
 PALMDALE             CA            300                         63658.97
 93551                              09/14/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.5
 4737326                            654024917                   11/01/2012
 812                                002                         $42,600.00                       $505.67
 FORT WAYNE           IN            120                         41631.97                         2
                                                                                                 2003HE2-13
 46804                              10/02/2002                  12/01/2002
 4737334                            654029129                   10/01/2012                       6.875
                                                                                                 $404.13
 812                                002                         $35,000.00
 RODEO                CA            120                         34178.53                         2
 94572                              09/14/2002                  11/01/2002                       2003HE2-13

 4737342                            654042232                   10/01/2027                       11.25
 812                                002                         $39,000.00                       $389.32
                                                                                                 2
 UPLAND               CA            300                         38903.88
 91784                              09/05/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4737359                            654066351                   10/01/2017                       8.625
 812                                002                         $48,000.00                       $476.20
                                                                                                 2
 BUENA PARK           CA            180                         47334.51
 90620                              09/21/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.125
 4737367                            654069056                   11/01/2017
 812                                002                         $40,000.00                       $362.34
 HOUSTON              TX            180                         39202.66                         2
                                                                                                 2003HE2-13
 77079                              10/02/2002                  12/01/2002
 4737409                            654101543                   11/01/2012                       7.5
                                                                                                 $356.11
 812                                221                         $30,000.00
 DALE CITY            VA            120                         29491.01                         2
 22193                              10/04/2002                  12/01/2002                       2003HE2-13

 4737425                            654110945                   11/01/2017                       7.75
 812                                221                         $43,000.00                       $404.75
                                                                                                 2
 WINTER GARDEN        FL            180                         42616.41
 34787                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4737458                            654128562                   10/01/2017
 812                                221                         $32,000.00                       $312.78
 CENTENNIAL           CO            180                         31638.45                         2
                                                                                                 2003HE2-13
 80112                              09/11/2002                  11/01/2002
 4737474                            654129323                   11/01/2017                       10
                                                                                                 $171.94
 812                                002                         $16,000.00
 PHILADELPHIA         PA            180                         15926.73                         2
 19144                              10/03/2002                  12/01/2002                       2003HE2-13

 4737482                            654129694                   10/01/2027                       7.5
 812                                002                         $20,000.00                       $147.80
                                                                                                 2
 FAIRFIELD            CA            300                         19907.94
 94585                              09/21/2002                  11/01/2002                       2003HE2-13
                                                                                                 9.75
 4737490                            654130691                   11/01/2012
 812                                002                         $20,200.00                       $264.16
 MELFA                VA            120                         19794.95                         2
                                                                                                 2003HE2-13
 23410                              09/27/2002                  12/01/2002
 4737508                            654131645                   10/01/2027                       8
                                                                                                 $240.81
 812                                221                         $31,200.00
 PORT ORCHARD         WA            300                         30825.86                         2
 98367                              09/25/2002                  11/01/2002                       2003HE2-13

 4737532                            654133248                   10/01/2017                       7.375
 812                                002                         $40,800.00                       $375.33
                                                                                                 1
 JACKSONVILLE         FL            180                         40169.39
 32204                              09/07/2002                  11/01/2002                       2003HE2-13
                                                                                                 10
 4737573                            654136093                   10/01/2017
 812                                002                         $50,000.00                       $537.31
 WALNUT               CA            180                         49511.37                         2
                                                                                                 2003HE2-13
 91789                              09/21/2002                  11/01/2002
 4737581                            654136383                   11/01/2017                       8.625
                                                                                                 $198.42
 812                                002                         $20,000.00
 JACKSON              TN            180                         19834.81                         2
 38305                              10/03/2002                  12/01/2002                       2003HE2-13

 4737599                            654137427                   10/01/2017                       9.125
 812                                002                         $20,000.00                       $204.35
                                                                                                 2
 SAINT CHARLES        MO            180                         19787.22
 63303                              09/21/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4737607                            654137454                   10/01/2027                       8.625
 812                                002                         $60,000.00                       $488.21
                                                                                                 2
 ARTESIA              CA            300                         59769.69
 90701                              09/20/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.25
 4737615                            654137670                   10/01/2012
 812                                002                         $35,000.00                       $410.91
 BURTON               TX            120                         33908.35                         1
                                                                                                 2003HE2-13
 77835                              09/23/2002                  11/01/2002
 4737631                            654138093                   11/01/2012                       7.375
                                                                                                 $177.08
 812                                221                         $15,000.00
 ARCANUM              OH            120                         14657.29                         1
 45304                              10/05/2002                  12/01/2002                       2003HE2-13

 4737664                            654139099                   10/01/2017                       8.375
 812                                002                         $15,000.00                       $146.62
                                                                                                 2
 GARDNER              KS            180                         14870.27
 66030                              09/24/2002                  11/01/2002                       2003HE2-13
                                                                                                 9.125
 4737672                            654140386                   11/01/2017
 812                                221                         $20,000.00                       $204.35
 RIO VISTA            CA            180                         19788.54                         2
                                                                                                 2003HE2-13
 94571                              10/03/2002                  12/01/2002
 4737680                            654140472                   11/01/2027                       7.625
                                                                                                 $147.19
 812                                002                         $19,700.00
 LONG BEACH           CA            300                         19611.11                         2
 90806                              10/05/2002                  12/01/2002                       2003HE2-13

 4737714                            654141890                   10/01/2027                       7.75
 812                                002                         $116,800.00                      $882.23
                                                                                                 2
 WHITTIER             CA            300                         116283.44
 90601                              09/19/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.125
 4737722                            654142205                   11/01/2012
 812                                002                         $41,000.00                       $500.16
 STERLING             CT            120                         40100.69                         2
                                                                                                 2003HE2-13
 06377                              10/05/2002                  12/01/2002
 4737748                            654144462                   10/01/2017                       11
                                                                                                 $346.67
 812                                002                         $30,500.00
 PHILADELPHIA         PA            180                         30259.31                         2
 19111                              09/16/2002                  11/01/2002                       2003HE2-13

 4737755                            654144497                   11/01/2027                       8.375
 812                                002                         $37,000.00                       $294.83
                                                                                                 1
 EL PASO              TX            300                         36889.43
 79924                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4737797                            654144714                   10/01/2017
 812                                002                         $28,000.00                       $253.64
 CHERRY HILL          NJ            180                         27507.39                         2
                                                                                                 2003HE2-13
 08034                              09/25/2002                  11/01/2002
 4737805                            654145749                   11/01/2017                       7.375
                                                                                                 $321.98
 812                                221                         $35,000.00
 BARTLETT             TN            180                         34568.54                         2
 38135                              10/05/2002                  12/01/2002                       2003HE2-13

 4737813                            654146026                   10/01/2012                       9.875
 812                                221                         $43,000.00                       $565.28
                                                                                                 2
 ROSCOMMON            MI            120                         41900.77
 48653                              09/21/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4737821                            654146097                   10/01/2017                       8.625
 812                                002                         $43,000.00                       $426.60
                                                                                                 2
 STOCKTON             CA            180                         42524.76
 95219                              09/13/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.875
 4737847                            654147055                   10/01/2027
 812                                221                         $94,700.00                       $723.09
 OXNARD               CA            300                         94103.83                         2
                                                                                                 2003HE2-13
 93035                              09/24/2002                  11/01/2002
 4737854                            654147511                   10/01/2027                       7.875
                                                                                                 $992.63
 812                                002                         $130,000.00
 SYLMAR  AREA             CA        300                         129293.27                        2
 91342                              09/20/2002                  11/01/2002                       2003HE2-13

 4737862                            654147943                   10/01/2012                       8.5
 812                                002                         $35,000.00                       $433.95
                                                                                                 2
 PACIFICA             CA            120                         34247.93
 94044                              09/21/2002                  11/01/2002                       2003HE2-13
                                                                                                 11
 4737888                            654148936                   11/01/2022
 812                                002                         $45,700.00                       $471.72
 OCONOMOWOC           WI            240                         45540.13                         2
                                                                                                 2003HE2-13
 53066                              10/02/2002                  12/01/2002
 4737896                            654149075                   10/01/2012                       7.75
                                                                                                 $360.04
 812                                221                         $30,000.00
 W HAVEN              CT            120                         29328.38                         2
 06516                              09/27/2002                  11/01/2002                       2003HE2-13

 4737912                            654150329                   11/01/2012                       7.5
 812                                221                         $49,000.00                       $581.64
                                                                                                 2
 AREA OF SACRAMENTO   CA            120                         48168.66
 95826                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4737938                            654151855                   10/01/2012
 812                                221                         $25,000.00                       $291.89
 DUTTON               AL            120                         24421.07                         1
                                                                                                 2003HE2-13
 35744                              09/20/2002                  11/01/2002
 4737946                            654151953                   11/01/2012                       10.25
                                                                                                 $210.33
 812                                002                         $15,750.00
 CHICAGO              IL            120                         15442.89                         2
 60609                              10/05/2002                  12/01/2002                       2003HE2-13

 4737979                            654153925                   11/01/2017                       10.5
 812                                221                         $80,000.00                       $884.32
                                                                                                 2
 LONGWOOD             FL            180                         79442.19
 32779                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.75
 4737987                            654154261                   10/01/2017
 812                                221                         $35,200.00                       $331.33
 WESTFIELD CENTER     OH            180                         34779.97                         2
                                                                                                 2003HE2-13
 44251                              09/22/2002                  11/01/2002
 4737995                            654154348                   11/01/2017                       8.125
                                                                                                 $144.44
 812                                221                         $15,000.00
 W HAVEN              CT            180                         14804.26                         2
 06516                              10/05/2002                  12/01/2002                       2003HE2-13

 4738001                            654154986                   10/01/2012                       8.625
 812                                002                         $15,000.00                       $186.99
                                                                                                 2
 BIRMINGHAM           AL            120                         14679.85
 35242                              09/21/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4738035                            654155714                   10/01/2017                       7.75
 812                                002                         $42,000.00                       $395.34
                                                                                                 2
 MODESTO              CA            180                         41479.99
 95356                              09/18/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.625
 4738043                            654156065                   11/01/2027
 812                                002                         $54,900.00                       $410.19
 CHINO HILLS          CA            300                         54612.65                         2
                                                                                                 2003HE2-13
 91709                              10/02/2002                  12/01/2002
 4738068                            654156636                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                221                         $20,000.00
 WICHITA              KS            120                         19509.3                          2
 67211                              10/05/2002                  12/01/2002                       2003HE2-13

 4738076                            654157052                   10/01/2017                       7.125
 812                                002                         $50,000.00                       $452.92
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         49370.24
 91730                              09/20/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.875
 4738084                            654157551                   11/01/2027
 812                                221                         $20,000.00                       $152.72
 SALLISAW             OK            300                         19935.17                         2
                                                                                                 2003HE2-13
 74955                              10/05/2002                  12/01/2002
 4738092                            654157770                   11/01/2027                       8.625
                                                                                                 $667.21
 812                                221                         $82,000.00
 AMISSVILLE           VA            300                         81685.28                         2
 20106                              10/02/2002                  12/01/2002                       2003HE2-13

 4738126                            654159434                   10/01/2027                       7.625
 812                                002                         $82,000.00                       $612.66
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         81536.04
 92646                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.625
 4738134                            654159789                   10/01/2027
 812                                002                         $40,000.00                       $325.47
 ANAHEIM              CA            300                         39845.93                         2
                                                                                                 2003HE2-13
 92807                              09/27/2002                  11/01/2002
 4738142                            654159813                   11/01/2012                       9.75
                                                                                                 $353.08
 812                                221                         $27,000.00
 WEST SENECA          NY            120                         26595.62                         2
 14224                              10/02/2002                  12/01/2002                       2003HE2-13

 4738167                            654159908                   10/01/2017                       7.5
 812                                221                         $30,000.00                       $278.11
                                                                                                 2
 STOCKTON             CA            180                         29634.14
 95210                              09/23/2002                  11/01/2002                       2003HE2-13
                                                                                                 7
 4738175                            654160335                   10/01/2017
 812                                002                         $45,000.00                       $404.48
 PETALUMA             CA            180                         44571.57                         2
                                                                                                 2003HE2-13
 94954                              09/23/2002                  11/01/2002
 4738191                            654161290                   10/01/2012                       10.25
                                                                                                 $413.98
 812                                221                         $31,000.00
 ELKINS               WV            120                         30395.56                         2
 26241                              09/22/2002                  11/01/2002                       2003HE2-13

 4738209                            654161573                   11/01/2022                       9.375
 812                                002                         $24,500.00                       $226.38
                                                                                                 2
 SACRAMENTO           CA            240                         24394.26
 95833                              10/02/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4738217                            654161617                   11/01/2017                       7.125
 812                                002                         $55,000.00                       $498.21
                                                                                                 2
 PALMDALE             CA            180                         54478.38
 93551                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 7
 4738225                            654162693                   11/01/2007
 812                                002                         $20,000.00                       $396.03
 GARDEN GROVE         CA            60                          18872.74                         2
                                                                                                 2003HE2-13
 92844                              10/05/2002                  12/01/2002
 4738233                            654162715                   10/01/2017                       10.5
                                                                                                 $175.76
 812                                002                         $15,900.00
 ASHLAND              MS            180                         15751.52                         2
 38603                              09/24/2002                  11/01/2002                       2003HE2-13

 4738241                            654163813                   11/01/2007                       7
 812                                002                         $25,000.00                       $495.03
                                                                                                 2
 RIFLE                CO            60                          23946.29
 81650                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4738258                            654163816                   10/01/2017
 812                                002                         $72,000.00                       $652.20
 BERNARDSVILLE        NJ            180                         70819.42                         2
                                                                                                 2003HE2-13
 07924                              09/25/2002                  11/01/2002
 4738266                            654163874                   11/01/2007                       6.875
                                                                                                 $309.96
 812                                221                         $15,700.00
 THORNTON             CO            60                          15026.18                         2
 80241                              09/30/2002                  12/01/2002                       2003HE2-13

 4738308                            654165587                   11/01/2012                       9.75
 812                                002                         $32,000.00                       $418.47
                                                                                                 2
 CHERRY HILL          NJ            120                         31274.46
 08003                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 8
 4738316                            654166053                   10/01/2027
 812                                002                         $33,750.00                       $260.49
 CAMPBELL HALL        NY            300                         33570.17                         2
                                                                                                 2003HE2-13
 10916                              09/27/2002                  11/01/2002
 4738324                            654169638                   10/01/2017                       9.875
                                                                                                 $266.75
 812                                002                         $25,000.00
 NEEDLES              CA            180                         24736.89                         2
 92363                              09/23/2002                  11/01/2002                       2003HE2-13

 4738332                            654170989                   11/01/2012                       11.5
 812                                002                         $15,000.00                       $210.90
                                                                                                 2
 TEMECULA             CA            120                         14796.62
 92591                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4738340                            654171731                   11/01/2012
 812                                002                         $20,000.00                       $246.64
 LITTLETON            CO            120                         19630.91                         2
                                                                                                 2003HE2-13
 80122                              10/04/2002                  12/01/2002
 4738357                            654171841                   10/01/2017                       7.5
                                                                                                 $463.51
 812                                002                         $50,000.00
 VALLEJO              CA            180                         49390.28                         2
 94589                              09/23/2002                  11/01/2002                       2003HE2-13

 4738365                            654172009                   10/01/2017                       11.25
 812                                002                         $15,500.00                       $178.62
                                                                                                 2
 LOS ANGELES          CA            180                         15198.51
 90065                              09/25/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4738373                            654172146                   10/01/2012                       8.875
 812                                002                         $23,400.00                       $294.85
                                                                                                 2
 SACRAMENTO           CA            120                         22710.21
 95829                              09/23/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.75
 4738381                            654172157                   11/01/2017
 812                                002                         $20,000.00                       $199.89
 DOWNINGTOWN          PA            180                         19882.01                         2
                                                                                                 2003HE2-13
 19335                              10/07/2002                  12/01/2002
 4738399                            654172360                   11/01/2027                       7.375
                                                                                                 $584.71
 812                                002                         $80,000.00
 HOWELL               NJ            300                         79832.36                         2
 07731                              10/02/2002                  12/01/2002                       2003HE2-13

 4738407                            654172698                   11/01/2027                       8
 812                                002                         $95,000.00                       $733.23
                                                                                                 2
 HATFIELD             PA            300                         94757.14
 19440                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4738423                            654174198                   10/01/2017
 814                                221                         $35,300.00                       $319.76
 ARCADIA              CA            180                         33385.35                         1
                                                                                                 2003HE2-13
 91007                              09/23/2002                  11/01/2002
 4738506                            654178240                   11/01/2012                       8.125
                                                                                                 $243.98
 812                                002                         $20,000.00
 COLORADO SPRINGS     CO            120                         19672.1                          2
 80922                              10/05/2002                  12/01/2002                       2003HE2-13

 4738514                            654178437                   11/01/2017                       7.75
 812                                002                         $35,000.00                       $329.45
                                                                                                 2
 BELLFLOWER           CA            180                         34687.76
 90706                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4738522                            654179913                   11/01/2017
 812                                221                         $20,000.00                       $181.17
 INVER GROVE HEIGHTS  MN            180                         19811.63                         2
                                                                                                 2003HE2-13
 55076                              10/06/2002                  12/01/2002
 4738548                            654181581                   11/01/2027                       8.125
                                                                                                 $132.62
 812                                221                         $17,000.00
 DENVER               CO            300                         16947.1                          2
 80219                              10/02/2002                  12/01/2002                       2003HE2-13

 4738555                            654184465                   11/01/2017                       7.375
 812                                221                         $55,000.00                       $505.96
                                                                                                 2
 ORANGE               CA            180                         54493.08
 92867                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.625
 4738563                            654189167                   11/01/2012
 812                                002                         $30,300.00                       $345.99
 HUNTINGTON BEACH     CA            120                         29235.99                         2
                                                                                                 2003HE2-13
 92648                              10/05/2002                  12/01/2002
 4738605                            685202584                   10/01/2027                       7.875
                                                                                                 $114.54
 814                                006                         $15,000.00
 GRANTS PASS          OR            300                         14918.43                         2
 97526                              09/11/2002                  11/01/2002                       2003HE2-13

 4738613                            685205049                   11/01/2027                       7.625
 814                                006                         $60,000.00                       $448.29
                                                                                                 2
 TAUNTON              MA            300                         59512.78
 02780                              10/01/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4738639                            685207445                   10/01/2012                       6.875
 814                                006                         $35,000.00                       $404.13
                                                                                                 2
 BRYAN                TX            120                         34178.53
 77802                              09/20/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.375
 4738662                            685210241                   10/01/2017
 814                                006                         $20,000.00                       $183.99
 MANASSAS             VA            180                         19753.44                         2
                                                                                                 2003HE2-13
 20109                              09/24/2002                  11/01/2002
 4738720                            685214691                   11/01/2017                       9.25
                                                                                                 $189.38
 814                                006                         $18,400.00
 KISSIMMEE            FL            180                         17839.51                         2
 34759                              10/03/2002                  12/01/2002                       2003HE2-13

 4738746                            685216781                   11/01/2012                       8.5
 814                                006                         $26,000.00                       $322.37
                                                                                                 2
 MIAMI                FL            120                         25582.45
 33186                              10/06/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4738761                            685217039                   11/01/2027
 814                                006                         $15,800.00                       $125.90
 VERNON               NJ            300                         15765.65                         2
                                                                                                 2003HE2-13
 07462                              10/10/2002                  12/01/2002
 4738811                            685220857                   10/01/2012                       10.25
                                                                                                 $227.02
 814                                006                         $17,000.00
 LAKEWOOD             NJ            120                         16684.54                         2
 08701                              09/25/2002                  11/01/2002                       2003HE2-13

 4738829                            685222634                   11/01/2027                       7.375
 814                                006                         $17,000.00                       $124.25
                                                                                                 2
 MARLTON              NJ            300                         16823.34
 08053                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.75
 4738845                            653351429                   11/01/2027
 812                                002                         $21,500.00                       $176.77
 LILLIAN              AL            300                         21348.42                         2
                                                                                                 2003HE2-13
 36549                              10/05/2002                  12/01/2002
 4738852                            653366128                   10/01/2017                       7.125
                                                                                                 $307.99
 812                                002                         $34,000.00
 DAWSON               TX            180                         33165.78                         1
 76639                              09/12/2002                  11/01/2002                       2003HE2-13

 4738878                            653372543                   11/01/2017                       8.625
 812                                002                         $20,000.00                       $198.42
                                                                                                 2
 LONGS                SC            180                         19777.37
 29568                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4738894                            653417984                   10/01/2022
 812                                002                         $50,000.00                       $398.99
 HOUSTON              TX            240                         49535.79                         1
                                                                                                 2003HE2-13
 77035                              09/18/2002                  11/01/2002
 4738910                            653422141                   10/01/2027                       9.875
                                                                                                 $134.99
 812                                002                         $15,000.00
 JAMESBURG            NJ            300                         14915.74                         2
 08831                              09/25/2002                  11/01/2002                       2003HE2-13

 4738928                            653474410                   11/01/2027                       9.125
 812                                002                         $10,000.00                       $84.78
                                                                                                 2
 DETROIT              MI            300                         9969.98
 48210                              10/04/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4738936                            653495466                   11/01/2012                       8.625
 812                                002                         $20,000.00                       $249.32
                                                                                                 1
 BRIDGEWATER          ME            120                         19681.01
 04735                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.25
 4738951                            653530177                   10/01/2012
 812                                002                         $20,000.00                       $234.81
 DEL RIO              TX            120                         19536.31                         1
                                                                                                 2003HE2-13
 78840                              09/23/2002                  11/01/2002
 4738969                            653575948                   10/01/2017                       7.125
                                                                                                 $190.23
 812                                221                         $21,000.00
 VIRDEN               NM            180                         20735.49                         2
 85534                              09/24/2002                  11/01/2002                       2003HE2-13

 4738977                            653593579                   10/01/2017                       10.75
 812                                002                         $38,000.00                       $425.97
                                                                                                 2
 BONITA SPRINGS       FL            180                         37247.76
 34135                              09/18/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.25
 4738993                            653716756                   11/01/2012
 812                                221                         $21,000.00                       $246.55
 JOHNSTOWN            NY            120                         20638.79                         2
                                                                                                 2003HE2-13
 12095                              10/04/2002                  12/01/2002
 4739017                            653762354                   11/01/2027                       10.25
                                                                                                 $207.05
 812                                002                         $22,350.00
 LOMBARD              IL            300                         22274.16                         2
 60148                              10/02/2002                  12/01/2002                       2003HE2-13

 4739025                            653849114                   11/01/2017                       6.75
 812                                002                         $30,000.00                       $265.48
                                                                                                 2
 BLOOMFIELD HILLS     MI            180                         29745.87
 48302                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4739082                            653873655                   11/01/2017
 812                                002                         $149,900.00                      $1,357.85
 GARDEN CITY          NY            180                         148011.99                        2
                                                                                                 2003HE2-13
 11530                              10/03/2002                  12/01/2002
 4739090                            653884529                   11/01/2027                       8
                                                                                                 $214.18
 812                                002                         $27,750.00
 YUCAIPA              CA            300                         27661.88                         2
 92399                              10/01/2002                  12/01/2002                       2003HE2-13

 4739108                            653952259                   10/01/2027                       8.375
 812                                002                         $15,000.00                       $119.53
                                                                                                 2
 TRENTON              MI            300                         14882.43
 48183                              09/14/2002                  11/01/2002                       2003HE2-13
                                                                                                 8.75
 4739116                            653955256                   10/01/2017
 812                                221                         $15,000.00                       $149.92
 HOWEY IN THE HILLS   FL            180                         14835.79                         2
                                                                                                 2003HE2-13
 34737                              09/25/2002                  11/01/2002
 4739124                            653975139                   10/01/2012                       7.25
                                                                                                 $587.01
 812                                221                         $50,000.00
 TOWN OF WINDAHM      CT            120                         48849.92                         2
 06280                              09/20/2002                  11/01/2002                       2003HE2-13

 4739132                            653979873                   11/01/2012                       10.375
 812                                221                         $11,800.00                       $158.40
                                                                                                 2
 VIRGINIA BEACH       VA            120                         11629.39
 23452                              10/05/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4739140                            653980442                   11/01/2027                       7.5
 812                                002                         $50,000.00                       $369.50
                                                                                                 1
 WEST HEMPSTEAD       NY            300                         49769.85
 11552                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 9.375
 4739157                            653981282                   11/01/2027
 812                                002                         $39,500.00                       $341.69
 SAN DIEGO            CA            300                         39130.06                         2
                                                                                                 2003HE2-13
 92126                              10/02/2002                  12/01/2002
 4739173                            654066088                   11/01/2012                       6.875
                                                                                                 $1,853.22
 812                                221                         $160,500.00
 EAGLE RIVER          AK            120                         157682.85                        2
 99577                              10/06/2002                  12/01/2002                       2003HE2-13

 4739181                            654092497                   10/01/2017                       10
 812                                002                         $26,000.00                       $279.40
                                                                                                 2
 FONTANA AREA         CA            180                         25727.92
 92335                              09/06/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.625
 4739199                            654095122                   11/01/2027
 812                                002                         $80,000.00                       $597.72
 BENSON               VT            300                         79629.81                         1
                                                                                                 2003HE2-13
 05731                              10/04/2002                  12/01/2002
 4739215                            654105673                   11/01/2017                       7.75
                                                                                                 $355.81
 812                                221                         $37,800.00
 MIAMI                FL            180                         37462.78                         2
 33187                              10/01/2002                  12/01/2002                       2003HE2-13

 4739223                            654107407                   11/01/2017                       8.625
 812                                002                         $25,000.00                       $248.03
                                                                                                 2
 N HAVEN              CT            180                         24793.5
 06473                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4739231                            654110482                   10/01/2012
 812                                221                         $25,000.00                       $288.67
 PARADISE             CA            120                         24264.43                         2
                                                                                                 2003HE2-13
 95969                              09/07/2002                  11/01/2002
 4739264                            654127493                   11/01/2017                       11
                                                                                                 $335.30
 812                                002                         $29,500.00
 ANSONIA              CT            180                         29286.5                          2
 06401                              10/03/2002                  12/01/2002                       2003HE2-13

 4739272                            654130579                   11/01/2022                       12.5
 812                                002                         $19,700.00                       $223.82
                                                                                                 2
 ORANGE PARK          FL            240                         19643.03
 32065                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4739280                            654132207                   11/01/2017
 812                                221                         $40,000.00                       $362.34
 LOXAHATCHEE          FL            180                         39496.17                         2
                                                                                                 2003HE2-13
 33470                              10/03/2002                  12/01/2002
 4739355                            654133805                   11/01/2007                       8.25
                                                                                                 $305.95
 812                                002                         $15,000.00
 WILSONVILLE          OR            60                          14180.3                          2
 97070                              10/03/2002                  12/01/2002                       2003HE2-13

 4739371                            654134542                   11/01/2017                       8.375
 812                                221                         $45,200.00                       $441.80
                                                                                                 2
 COLORADO SPRINGS     CO            180                         44689.32
 80918                              10/05/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4739397                            654135470                   10/01/2012                       8.375
 812                                002                         $36,000.00                       $443.95
                                                                                                 1
 WEST COVINA          CA            120                         35221.1
 91790                              09/20/2002                  11/01/2002                       2003HE2-13
                                                                                                 9.375
 4739405                            654135526                   11/01/2027
 812                                002                         $27,000.00                       $233.56
 MENIFEE AREA                       300                         26881.89                         2
                                                                                                 2003HE2-13
 92584                              10/03/2002                  12/01/2002
 4739439                            654137016                   10/01/2017                       10
                                                                                                 $257.91
 812                                002                         $24,000.00
 FRANKLIN             CT            180                         23705.59                         2
 06254                              09/25/2002                  11/01/2002                       2003HE2-13

 4739447                            654137067                   11/01/2017                       8.75
 812                                221                         $15,000.00                       $149.92
                                                                                                 2
 WILLIAMSTON          MI            180                         14887.39
 48895                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.75
 4739454                            654137284                   11/01/2027
 812                                002                         $43,000.00                       $324.80
 STATEN ISLAND        NY            300                         42857.81                         2
                                                                                                 2003HE2-13
 10302                              10/07/2002                  12/01/2002
 4739462                            654137774                   11/01/2027                       8
                                                                                                 $370.48
 812                                221                         $48,000.00
 TRACY                CA            300                         47898.7                          2
 95377                              10/02/2002                  12/01/2002                       2003HE2-13

 4739470                            654138736                   10/01/2017                       7.625
 812                                221                         $28,000.00                       $261.56
                                                                                                 1
 MCALESTER            OK            180                         27661.79
 74501                              09/12/2002                  11/01/2002                       2003HE2-13
                                                                                                 9.125
 4739496                            654139781                   11/01/2017
 812                                002                         $20,500.00                       $209.46
 MIAMI LAKES          FL            180                         20283.25                         2
                                                                                                 2003HE2-13
 33016                              10/02/2002                  12/01/2002
 4739520                            654142312                   10/01/2027                       11.25
                                                                                                 $269.53
 812                                002                         $27,000.00
 ROBBINSVILLE         NJ            300                         26985.22                         2
 08691                              09/23/2002                  11/01/2002                       2003HE2-13

 4739538                            654142458                   10/01/2027                       7.75
 812                                221                         $43,000.00                       $324.80
                                                                                                 2
 ERIE                 PA            300                         42732.95
 16506                              09/17/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.625
 4739546                            654142606                   11/01/2017
 812                                002                         $15,000.00                       $140.12
 MONMOUTH JUNCTION    NJ            180                         14804.23                         2
                                                                                                 2003HE2-13
 08852                              10/03/2002                  12/01/2002
 4739553                            654142724                   11/01/2017                       7.75
                                                                                                 $244.74
 812                                221                         $26,000.00
 DANIELSON            CT            180                         25441.81                         2
 06239                              10/07/2002                  12/01/2002                       2003HE2-13

 4739579                            654143238                   11/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 GALLOWAY             NJ            180                         19849.67
 08205                              10/07/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4739587                            654143483                   11/01/2027                       9
 812                                002                         $23,500.00                       $197.22
                                                                                                 2
 JACKSON              MI            300                         23388.14
 49201                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4739603                            654144167                   11/01/2012
 812                                221                         $35,000.00                       $413.18
 (TOWNSHIP OF SMITHTOWN)            120                         34051.72                         2
                                                                                                 2003HE2-13
 11788                              10/04/2002                  12/01/2002
 4739611                            654144356                   10/01/2017                       7.625
                                                                                                 $242.88
 812                                221                         $26,000.00
 HILTON HEAD ISLAND   SC            180                         25606.68                         1
 29926                              09/27/2002                  11/01/2002                       2003HE2-13

 4739629                            654145242                   11/01/2012                       8.625
 812                                002                         $13,100.00                       $163.30
                                                                                                 2
 MILTON               WI            120                         12891.08
 53563                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 9.875
 4739637                            654145358                   11/01/2017
 812                                221                         $26,000.00                       $277.42
 BERNVILLE            PA            180                         25827.63                         2
                                                                                                 2003HE2-13
 19506                              10/07/2002                  12/01/2002
 4739660                            654147700                   11/01/2017                       10
                                                                                                 $268.66
 812                                002                         $25,000.00
 STOCKTON             CA            180                         24785.15                         2
 95207                              10/05/2002                  12/01/2002                       2003HE2-13

 4739694                            654149509                   11/01/2017                       12.5
 812                                002                         $15,000.00                       $184.88
                                                                                                 2
 SOUTHAVEN            MS            180                         14905.82
 38671                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 8
 4739702                            654149781                   11/01/2027
 812                                221                         $20,000.00                       $154.37
 PALMDALE             CA            300                         19915                            2
                                                                                                 2003HE2-13
 93552                              10/04/2002                  12/01/2002
 4739710                            654149822                   11/01/2027                       8.25
                                                                                                 $144.29
 812                                002                         $18,300.00
 SAN ANGELO           TX            300                         18244.19                         2
 76901                              10/01/2002                  12/01/2002                       2003HE2-13

 4739728                            654150538                   10/01/2017                       11
 812                                002                         $33,400.00                       $379.63
                                                                                                 2
 MONTCLAIR            CA            180                         33177.58
 91763                              09/18/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.125
 4739744                            654151339                   10/01/2012
 812                                002                         $30,000.00                       $350.27
 LA FERIA             TX            120                         29128.99                         1
                                                                                                 2003HE2-13
 78559                              09/23/2002                  11/01/2002
 4739751                            654152501                   11/01/2017                       7.625
                                                                                                 $464.27
 812                                221                         $49,700.00
 PITTSBURG            CA            180                         49251.76                         2
 94565                              10/01/2002                  12/01/2002                       2003HE2-13

 4739777                            654152598                   11/01/2017                       11.125
 812                                221                         $28,000.00                       $320.45
                                                                                                 2
 HOWELL               MI            180                         28000
 48843                              10/07/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4739801                            654153383                   11/01/2012                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 1
 LOCK HAVEN           PA            120                         19659.26
 17745                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 8
 4739819                            654153410                   11/01/2022
 812                                002                         $75,000.00                       $627.34
 STATEN ISLAND        NY            240                         74615.43                         2
                                                                                                 2003HE2-13
 10306                              10/06/2002                  12/01/2002
 4739827                            654153428                   11/01/2027                       7.375
                                                                                                 $219.27
 812                                002                         $30,000.00
 NEW FAIRFIELD        CT            300                         29894.66                         2
 06812                              10/07/2002                  12/01/2002                       2003HE2-13

 4739835                            654153670                   10/01/2017                       8
 812                                221                         $24,000.00                       $229.36
                                                                                                 2
 WARMINSTER           PA            180                         23870.32
 18974                              09/25/2002                  11/01/2002                       2003HE2-13
                                                                                                 9.75
 4739843                            654154113                   10/01/2012
 812                                002                         $25,300.00                       $330.85
 GLENOLDEN            PA            120                         24815.33                         2
                                                                                                 2003HE2-13
 19036                              09/23/2002                  11/01/2002
 4739884                            654155921                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 FRIENDSWOOD          TX            120                         19530.56                         2
 77546                              10/04/2002                  12/01/2002                       2003HE2-13

 4739918                            654156801                   11/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 2
 WILMINGTON           DE            120                         24413.23
 19805                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.125
 4739934                            654157136                   11/01/2017
 812                                221                         $24,000.00                       $231.10
 ROCKFORD             IL            180                         23781.18                         2
                                                                                                 2003HE2-13
 61109                              10/05/2002                  12/01/2002
 4739942                            654157747                   11/01/2012                       6.875
                                                                                                 $519.60
 812                                002                         $45,000.00
 STERLING HEIGHTS     MI            120                         44233.34                         2
 48312                              10/09/2002                  12/01/2002                       2003HE2-13

 4739959                            654158558                   11/01/2027                       8.625
 812                                002                         $42,500.00                       $345.81
                                                                                                 2
 TRAVERSE CITY        MI            300                         42384.82
 49684                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4739967                            654158638                   10/01/2027
 812                                221                         $56,300.00                       $411.49
 ORRVILLE             AL            300                         55968.56                         1
                                                                                                 2003HE2-13
 36767                              09/23/2002                  11/01/2002
 4739975                            654160002                   11/01/2027                       7.875
                                                                                                 $244.34
 812                                002                         $32,000.00
 LODI                 CA            300                         31896.3                          2
 95242                              10/04/2002                  12/01/2002                       2003HE2-13

 4739983                            654160225                   10/01/2017                       8.375
 812                                221                         $24,400.00                       $238.50
                                                                                                 2
 LOS ANGELES          CA            180                         24124.3
 90008                              09/23/2002                  11/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4740007                            654160513                   11/01/2012                       6.875
 812                                221                         $35,000.00                       $404.13
                                                                                                 2
 ELIZABETH            NJ            120                         34155.14
 07206                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4740015                            654160768                   10/01/2012
 812                                002                         $20,000.00                       $246.64
 ESTES PARK           CO            120                         19567.27                         2
                                                                                                 2003HE2-13
 80517                              09/23/2002                  11/01/2002
 4740023                            654161357                   10/01/2012                       9.375
                                                                                                 $205.95
 812                                002                         $16,000.00
 AREA OF ELK GROVE            CA    120                         15672.39                         2
 95758                              09/24/2002                  11/01/2002                       2003HE2-13

 4740031                            654161373                   11/01/2012                       7.375
 812                                002                         $30,000.00                       $354.16
                                                                                                 2
 LOS ANGELES          CA            120                         28910.87
 90042                              09/29/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4740072                            654162708                   10/01/2017
 812                                221                         $33,500.00                       $308.18
 FAIRFIELD            CA            180                         33087.04                         2
                                                                                                 2003HE2-13
 94533                              09/25/2002                  11/01/2002
 4740080                            654162987                   11/01/2017                       8.375
                                                                                                 $283.46
 812                                002                         $29,000.00
 ROY                  UT            180                         28672.34                         2
 84067                              10/05/2002                  12/01/2002                       2003HE2-13

 4740098                            654163146                   10/01/2017                       10
 812                                002                         $50,000.00                       $537.31
                                                                                                 2
 POUGHKEEPSIE         NY            180                         49511.37
 12603                              09/26/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.125
 4740106                            654163550                   11/01/2017
 812                                002                         $25,000.00                       $226.46
 CHICAGO              IL            180                         24682.94                         2
                                                                                                 2003HE2-13
 60646                              10/05/2002                  12/01/2002
 4740114                            654165246                   11/01/2012                       8.125
                                                                                                 $530.66
 812                                221                         $43,500.00
 AUBURN               CA            120                         42685.45                         2
 95602                              10/04/2002                  12/01/2002                       2003HE2-13

 4740130                            654169632                   11/01/2017                       8.375
 812                                221                         $45,000.00                       $439.85
                                                                                                 2
 BURBANK              CA            180                         44619.99
 91505                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4740148                            654170312                   10/01/2027
 812                                002                         $45,000.00                       $321.65
 SEAL BEACH           CA            300                         44780.2                          2
                                                                                                 2003HE2-13
 90740                              09/27/2002                  11/01/2002
 4740163                            654170886                   11/01/2017                       8.375
                                                                                                 $195.49
 812                                002                         $20,000.00
 CAMINO               CA            180                         19831.1                          2
 95709                              10/02/2002                  12/01/2002                       2003HE2-13

 4740171                            654171657                   11/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 2
 CITY OF ELLISVILLE   MO            120                         29094.16
 63021                              10/07/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4749503                            654171765                   10/01/2012                       7.375
 812                                002                         $15,000.00                       $177.08
                                                                                                 2
 UKIAH                CA            120                         14535.7
 95482                              09/22/2002                  11/01/2002                       2003HE2-13
                                                                                                 6.875
 4749529                            654172404                   11/01/2012
 812                                221                         $30,000.00                       $346.40
 VICTORVILLE          CA            120                         28676.17                         1
                                                                                                 2003HE2-13
 92392                              10/03/2002                  12/01/2002
 4749537                            654173223                   11/01/2012                       7
                                                                                                 $232.22
 812                                221                         $20,000.00
 WARR ACRES           OK            120                         19300.15                         1
 73122                              10/04/2002                  12/01/2002                       2003HE2-13

 4749545                            654173261                   11/01/2017                       7.125
 812                                221                         $60,000.00                       $543.50
                                                                                                 1
 PARKERSBURG          WV            180                         59218.07
 26105                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4749552                            654173330                   11/01/2012
 812                                221                         $30,000.00                       $346.40
 TEMPE                AZ            120                         29295.88                         2
                                                                                                 2003HE2-13
 85283                              10/04/2002                  12/01/2002
 4749560                            654173551                   10/01/2007                       11.25
                                                                                                 $284.28
 812                                002                         $13,000.00
 COACHELLA            CA            60                          12341.19                         2
 92236                              09/22/2002                  11/01/2002                       2003HE2-13

 4749578                            654173791                   11/01/2012                       8.125
 812                                002                         $20,000.00                       $243.98
                                                                                                 2
 RIVERSIDE            CA            120                         19206.97
 92504                              10/06/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4749586                            654174174                   11/01/2007
 812                                221                         $20,000.00                       $394.85
 VICTORVILLE          CA            60                          18837.11                         2
                                                                                                 2003HE2-13
 92392                              10/02/2002                  12/01/2002
 4749594                            654174938                   11/01/2012                       12
                                                                                                 $441.90
 814                                006                         $30,800.00
 SPOKANE              WA            120                         30020.4                          2
 99203                              10/05/2002                  12/01/2002                       2003HE2-13

 4749602                            654175337                   11/01/2022                       7.875
 812                                002                         $50,000.00                       $414.34
                                                                                                 2
 SAN DIEGO            CA            240                         49325.32
 92129                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 9.625
 4749636                            654178563                   11/01/2017
 812                                002                         $15,000.00                       $157.77
 FARMINGTON           NH            180                         14814.16                         2
                                                                                                 2003HE2-13
 03835                              10/07/2002                  12/01/2002
 4749651                            654179357                   11/01/2012                       6.875
                                                                                                 $346.40
 812                                221                         $30,000.00
 WARREN               MI            120                         29524.94                         2
 48089                              10/03/2002                  12/01/2002                       2003HE2-13

 4749685                            654182705                   11/01/2012                       7.875
 812                                221                         $15,000.00                       $181.01
                                                                                                 2
 PRATTVILLE           AL            120                         14236.77
 36066                              10/07/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4749693                            654184278                   11/01/2027                       7.75
 812                                221                         $37,000.00                       $279.48
                                                                                                 2
 AREA OF ELK GROVE    CA            300                         36877.65
 95624                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4749800                            685202691                   10/01/2027
 814                                006                         $30,000.00                       $219.27
 AUMSVILLE            OR            300                         29856.18                         2
                                                                                                 2003HE2-13
 97325                              09/26/2002                  11/01/2002
 4749834                            685204612                   10/01/2017                       10.75
                                                                                                 $274.64
 814                                006                         $24,500.00
 BIRMINGHAM           AL            180                         24276.02                         2
 35214                              09/25/2002                  11/01/2002                       2003HE2-13

 4749867                            685206132                   11/01/2017                       8.75
 814                                006                         $29,000.00                       $289.85
                                                                                                 2
 FLAGSTAFF            AZ            180                         28763.11
 86004                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4749883                            685208163                   11/01/2012
 814                                006                         $20,000.00                       $246.64
 RANDOLPH             MA            120                         19738.24                         2
                                                                                                 2003HE2-13
 02368                              10/02/2002                  12/01/2002
 4749891                            685208444                   10/01/2012                       7.25
                                                                                                 $410.91
 814                                006                         $35,000.00
 HUNTINGTON BEACH     CA            120                         33978.27                         2
 92646                              09/17/2002                  11/01/2002                       2003HE2-13

 4749933                            685210161                   11/01/2027                       8.625
 814                                006                         $26,000.00                       $211.56
                                                                                                 2
 OZONE PARK           NY            300                         25925.41
 11417                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.25
 4749941                            685210224                   10/01/2012
 814                                006                         $17,000.00                       $208.51
 KALAMAZOO            MI            120                         16035.76                         2
                                                                                                 2003HE2-13
 49001                              09/23/2002                  11/01/2002
 4750006                            685211652                   10/01/2012                       6.875
                                                                                                 $230.94
 814                                006                         $20,000.00
 MAYS LANDING         NJ            120                         19531.65                         1
 08330                              09/30/2002                  11/01/2002                       2003HE2-13

 4750014                            685212137                   10/01/2007                       7.25
 814                                221                         $30,000.00                       $597.59
                                                                                                 2
 STOCKTON             CA            60                          28319.48
 95209                              09/16/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.25
 4750089                            685215772                   10/01/2017
 814                                221                         $25,000.00                       $228.22
 SHERIDAN             WY            180                         24688.47                         2
                                                                                                 2003HE2-13
 82801                              09/24/2002                  11/01/2002
 4750105                            685216349                   11/01/2012                       7.125
                                                                                                 $233.51
 814                                006                         $20,000.00
 SALEM                OR            120                         19653.67                         2
 97306                              10/04/2002                  12/01/2002                       2003HE2-13

 4750170                            685220835                   11/01/2017                       7.625
 814                                006                         $17,000.00                       $158.81
                                                                                                 2
 PORT SAINT LUCIE     FL            180                         16722.31
 34983                              10/03/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4751723                            653302965                   10/01/2017                       9.875
 812                                002                         $27,700.00                       $295.56
                                                                                                 2
 MIDDLETOWN           DE            180                         27426.19
 19709                              09/26/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.875
 4751756                            653472875                   11/01/2027
 812                                002                         $20,000.00                       $152.72
 WILMINGTON           DE            300                         19935.17                         2
                                                                                                 2003HE2-13
 19810                              10/09/2002                  12/01/2002
 4751772                            653528252                   11/01/2027                       7.375
                                                                                                 $409.30
 812                                002                         $56,000.00
 WESLACO              TX            300                         55734.23                         1
 78596                              10/01/2002                  12/01/2002                       2003HE2-13

 4751798                            653553355                   11/01/2017                       8.375
 812                                002                         $55,000.00                       $537.59
                                                                                                 2
 MISSION VIEJO        CA            180                         54535.56
 92692                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4751830                            653845963                   11/01/2007
 812                                002                         $15,000.00                       $299.68
 TOMS RIVER           NJ            60                          14120.72                         2
                                                                                                 2003HE2-13
 08755                              10/03/2002                  12/01/2002
 4751848                            653849646                   10/01/2027                       7.375
                                                                                                 $146.18
 812                                002                         $20,000.00
 LIVINGSTON           TX            300                         19906.09                         1
 77351                              09/16/2002                  11/01/2002                       2003HE2-13

 4751863                            653901086                   11/01/2017                       8.375
 812                                221                         $50,400.00                       $492.63
                                                                                                 2
 ALEXANDRIA           VA            180                         49974.41
 22310                              10/09/2002                  12/01/2002                       2003HE2-13
                                                                                                 8
 4751871                            653906929                   11/01/2017
 812                                221                         $35,000.00                       $334.48
 MONTAGUE             NJ            180                         34492.91                         2
                                                                                                 2003HE2-13
 07827                              10/04/2002                  12/01/2002
 4751905                            653960606                   11/01/2012                       10.25
                                                                                                 $197.64
 812                                002                         $14,800.00
 JACKSONVILLE         FL            120                         14525.84                         2
 32225                              10/02/2002                  12/01/2002                       2003HE2-13

 4751913                            653963457                   11/01/2012                       7.375
 812                                221                         $25,000.00                       $295.13
                                                                                                 2
 FLUSHING             MI            120                         24636.51
 48433                              10/08/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.625
 4751921                            653977195                   11/01/2012
 812                                221                         $17,000.00                       $202.91
 MIAMI                FL            120                         16512.89                         2
                                                                                                 2003HE2-13
 33177                              10/06/2002                  12/01/2002
 4751954                            654021108                   11/01/2027                       9.125
                                                                                                 $457.38
 812                                002                         $53,950.00
 BONITA AREA          CA            300                         53807.52                         2
 91902                              10/06/2002                  12/01/2002                       2003HE2-13

 4751962                            654056195                   11/01/2027                       7.5
 812                                002                         $57,000.00                       $421.23
                                                                                                 1
 BIG SANDY            TX            300                         56803.84
 75755                              10/01/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4751996                            654064692                   11/01/2012                       7.5
 812                                221                         $20,000.00                       $237.41
                                                                                                 2
 OCALA                FL            120                         19546.13
 34480                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.75
 4752002                            654066652                   11/01/2027
 812                                002                         $50,200.00                       $379.18
 SAN JUAN CAPISTRANO  CA            300                         50034.02                         2
                                                                                                 2003HE2-13
 92675                              10/02/2002                  12/01/2002
 4752028                            654069659                   11/01/2027                       7.375
                                                                                                 $179.07
 812                                002                         $24,500.00
 WEATHERFORD          TX            300                         24413.98                         2
 76088                              10/01/2002                  12/01/2002                       2003HE2-13

 4752036                            654084310                   11/01/2017                       10.5
 812                                002                         $20,000.00                       $221.08
                                                                                                 2
 WILLIMANTIC          CT            180                         19860.55
 06226                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 13
 4752044                            654086674                   11/01/2027
 812                                002                         $18,500.00                       $208.65
 ZIMMERMAN            MN            300                         18444.71                         2
                                                                                                 2003HE2-13
 55398                              10/08/2002                  12/01/2002
 4752069                            654093190                   11/01/2017                       9.125
                                                                                                 $545.60
 812                                002                         $53,400.00
 NAMPA                ID            180                         52835.44                         2
 83687                              10/05/2002                  12/01/2002                       2003HE2-13

 4752077                            654126662                   11/01/2027                       12.75
 812                                002                         $15,200.00                       $168.58
                                                                                                 2
 MIRAMAR              FL            300                         15178.53
 33027                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.5
 4752085                            654127028                   11/01/2017
 812                                221                         $41,000.00                       $380.08
 LOUISVILLE           KY            180                         40500.02                         1
                                                                                                 2003HE2-13
 40228                              10/04/2002                  12/01/2002
 4752093                            654127896                   11/01/2017                       10
                                                                                                 $376.12
 812                                002                         $35,000.00
 PAHRUMP              NV            180                         34657.94                         2
 89061                              10/03/2002                  12/01/2002                       2003HE2-13

 4752184                            654129860                   11/01/2017                       7.625
 812                                002                         $28,000.00                       $261.56
                                                                                                 2
 COLUMBIA             MD            180                         27747.48
 21045                              10/08/2002                  12/01/2002                       2003HE2-13
                                                                                                 8
 4752192                            654129961                   11/01/2022
 812                                221                         $49,300.00                       $412.37
 MEADVILLE            PA            240                         48932.33                         2
                                                                                                 2003HE2-13
 16335                              10/04/2002                  12/01/2002
 4752218                            654130412                   11/01/2027                       10.25
                                                                                                 $805.96
 812                                221                         $87,000.00
 SKILLMAN             NJ            300                         86194.04                         2
 08558                              10/08/2002                  12/01/2002                       2003HE2-13

 4752234                            654130577                   11/01/2012                       7
 812                                002                         $38,300.00                       $444.70
                                                                                                 1
 CANYON               TX            120                         37285.42
 79015                              10/02/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4752259                            654131848                   11/01/2017                       9.125
 812                                002                         $27,500.00                       $280.98
                                                                                                 2
 PINE HILL BOROUGH    NJ            180                         27298.97
 08009                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4752275                            654133547                   11/01/2012
 812                                002                         $45,000.00                       $525.40
 STATEN ISLAND        NY            120                         44146.52                         2
                                                                                                 2003HE2-13
 10301                              10/03/2002                  12/01/2002
 4752283                            654133627                   11/01/2027                       7.875
                                                                                                 $355.06
 812                                002                         $46,500.00
 LAKE FOREST          CA            300                         46257.6                          2
 92630                              10/07/2002                  12/01/2002                       2003HE2-13

 4752291                            654134540                   11/01/2012                       7.25
 812                                221                         $30,000.00                       $352.21
                                                                                                 2
 PHILADELPHIA         PA            120                         28926.26
 19135                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4752317                            654135376                   11/01/2012
 812                                002                         $18,250.00                       $210.73
 CYPRESS              TX            120                         17850.44                         2
                                                                                                 2003HE2-13
 77429                              10/04/2002                  12/01/2002
 4752325                            654135502                   11/01/2027                       7.75
                                                                                                 $188.84
 812                                221                         $25,000.00
 SANTA CRUZ           CA            300                         24889.4                          2
 95060                              10/01/2002                  12/01/2002                       2003HE2-13

 4752341                            654138448                   11/01/2017                       7.375
 812                                002                         $22,000.00                       $202.39
                                                                                                 2
 CORNING              NY            180                         21797.22
 14830                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4752358                            654139440                   11/01/2017
 812                                002                         $35,000.00                       $321.98
 VICTORIA             TX            180                         34677.4                          1
                                                                                                 2003HE2-13
 77905                              10/01/2002                  12/01/2002
 4752366                            654139812                   11/01/2012                       7.375
                                                                                                 $318.74
 812                                221                         $27,000.00
 SAINT CHARLES        MO            120                         26538.77                         2
 63303                              10/05/2002                  12/01/2002                       2003HE2-13

 4752374                            654140451                   11/01/2027                       12.25
 812                                002                         $27,000.00                       $289.38
                                                                                                 2
 SANTA CLARITA        CA            300                         26958.31
 91355                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.75
 4752408                            654141802                   11/01/2017
 812                                002                         $88,000.00                       $828.33
 SILVER SPRING        MD            180                         86949.88                         2
                                                                                                 2003HE2-13
 20904                              10/04/2002                  12/01/2002
 4752416                            654142356                   11/01/2027                       12.5
                                                                                                 $523.37
 812                                002                         $48,000.00
 SCOTTSDALE           AZ            300                         47823.08                         2
 85251                              10/05/2002                  12/01/2002                       2003HE2-13

 4752424                            654143237                   11/01/2027                       7.125
 812                                221                         $70,000.00                       $500.35
                                                                                                 2
 SPRINGFIELD          VA            300                         69658.07
 22150                              10/05/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4752432                            654143752                   10/01/2017                       12
 812                                002                         $24,000.00                       $288.05
                                                                                                 2
 MONROVIA             CA            180                         23754.89
 91016                              09/17/2002                  11/01/2002                       2003HE2-13
                                                                                                 7.125
 4752440                            654143879                   11/01/2012
 812                                221                         $61,400.00                       $716.87
 LAKE ELSINORE        CA            120                         59978.17                         2
                                                                                                 2003HE2-13
 92530                              10/07/2002                  12/01/2002
 4752481                            654147961                   11/01/2017                       12
                                                                                                 $229.24
 812                                002                         $19,100.00
 DOVER                OH            180                         18972.67                         2
 44622                              10/04/2002                  12/01/2002                       2003HE2-13

 4752499                            654148758                   11/01/2012                       8.875
 812                                221                         $22,500.00                       $283.51
                                                                                                 2
 HADDON HEIGHTS       NJ            120                         22161.48
 08035                              10/08/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4752507                            654149080                   11/01/2017
 812                                221                         $36,000.00                       $351.88
 SCHAGHTICOKE         NY            180                         35455.18                         2
                                                                                                 2003HE2-13
 12154                              10/05/2002                  12/01/2002
 4752523                            654150125                   11/01/2017                       7.125
                                                                                                 $552.56
 812                                221                         $61,000.00
 WOODLAND             CA            180                         60425.49                         2
 95776                              10/01/2002                  12/01/2002                       2003HE2-13

 4752531                            654150989                   11/01/2017                       7.5
 812                                002                         $30,000.00                       $278.11
                                                                                                 2
 TRENTON              NJ            180                         29591.88
 08619                              10/09/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.5
 4752549                            654151262                   11/01/2012
 812                                221                         $37,900.00                       $449.88
 BAKERSFIELD          CA            120                         37006.23                         2
                                                                                                 2003HE2-13
 93313                              10/04/2002                  12/01/2002
 4752564                            654151374                   11/01/2012                       11.125
                                                                                                 $350.31
 812                                002                         $25,300.00
 LEVITTOWN            PA            120                         24970.45                         2
 19057                              10/05/2002                  12/01/2002                       2003HE2-13

 4752580                            654151606                   11/01/2017                       10
 812                                002                         $25,000.00                       $268.66
                                                                                                 2
 ELGIN                IL            180                         23863.5
 60120                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4752606                            654153931                   11/01/2017
 812                                002                         $60,000.00                       $551.96
 PITTSBURGH           PA            180                         58994.07                         2
                                                                                                 2003HE2-13
 15241                              10/04/2002                  12/01/2002
 4752622                            654154873                   11/01/2017                       10
                                                                                                 $214.93
 812                                002                         $20,000.00
 HELLERTOWN           PA            180                         19490.63                         2
 18055                              10/04/2002                  12/01/2002                       2003HE2-13

 4752663                            654155835                   11/01/2012                       7.5
 812                                221                         $47,000.00                       $557.90
                                                                                                 2
 SUNBURY              OH            120                         45933.46
 43074                              10/07/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4752671                            654156498                   11/01/2017                       10
 812                                002                         $21,000.00                       $225.67
                                                                                                 2
 FRUITA               CO            180                         20697.88
 81521                              10/08/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4752697                            654156631                   11/01/2027
 812                                002                         $17,000.00                       $135.46
 LORTON               VA            300                         16949.21                         2
                                                                                                 2003HE2-13
 22079                              10/07/2002                  12/01/2002
 4752705                            654157098                   11/01/2017                       10
                                                                                                 $365.37
 812                                002                         $34,000.00
 GLENOLDEN            PA            180                         33855.43                         2
 19036                              10/02/2002                  12/01/2002                       2003HE2-13

 4752713                            654157708                   11/01/2017                       7.125
 812                                221                         $40,000.00                       $362.34
                                                                                                 2
 CENTEREACH           NY            180                         39496.17
 11720                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.25
 4752747                            654157993                   11/01/2017
 812                                002                         $33,000.00                       $301.25
 LOS ANGELES          CA            180                         32692.52                         2
                                                                                                 2003HE2-13
 90045                              10/03/2002                  12/01/2002
 4752754                            654159459                   11/01/2017                       8.5
                                                                                                 $147.72
 812                                002                         $15,000.00
 GLENDALE             AZ            180                         13097.82                         2
 85304                              10/05/2002                  12/01/2002                       2003HE2-13

 4752788                            654160652                   11/01/2017                       10
 812                                002                         $37,000.00                       $397.61
                                                                                                 2
 CANTON               MI            180                         36799.06
 48187                              10/08/2002                  12/01/2002                       2003HE2-13
                                                                                                 7
 4752846                            654162966                   11/01/2012
 812                                002                         $25,000.00                       $290.28
 ABILENE              TX            120                         24417.13                         2
                                                                                                 2003HE2-13
 79603                              10/04/2002                  12/01/2002
 4752853                            654163356                   11/01/2017                       7.5
                                                                                                 $185.41
 812                                221                         $20,000.00
 WARREN               RI            180                         19698.43                         2
 02885                              10/08/2002                  12/01/2002                       2003HE2-13

 4752895                            654164300                   11/01/2017                       7.5
 812                                221                         $45,000.00                       $417.16
                                                                                                 2
 PALM SPRINGS         CA            180                         44564.7
 92262                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4752911                            654165467                   11/01/2022
 812                                221                         $30,000.00                       $239.40
 LITTLETON            CO            240                         29823.17                         2
                                                                                                 2003HE2-13
 80123                              10/06/2002                  12/01/2002
 4752929                            654165912                   11/01/2027                       9.375
                                                                                                 $399.65
 812                                002                         $46,200.00
 TACOMA               WA            300                         46042.97                         2
 98408                              10/05/2002                  12/01/2002                       2003HE2-13

 4752937                            654167799                   11/01/2012                       7.375
 812                                221                         $30,000.00                       $354.16
                                                                                                 2
 ENTERPRISE           FL            120                         29101.87
 32725                              10/03/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4752945                            654169547                   11/01/2027                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 1
 WOODRIDGE            NY            300                         49808.07
 12789                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.5
 4752952                            654169568                   11/01/2017
 812                                221                         $41,000.00                       $380.08
 YARDLEY              PA            180                         40649.37                         2
                                                                                                 2003HE2-13
 19067                              10/04/2002                  12/01/2002
 4752960                            654169850                   11/01/2012                       6.875
                                                                                                 $478.03
 812                                221                         $41,400.00
 SOUTH LAKE TAHOE     CA            120                         40673.33                         2
 96150                              10/01/2002                  12/01/2002                       2003HE2-13

 4752978                            654169980                   11/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 1
 WAVELAND             MS            120                         24561.18
 39576                              10/06/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.625
 4752986                            654170630                   11/01/2017
 812                                221                         $75,000.00                       $700.60
 MILLIKEN             CO            180                         74323.61                         2
                                                                                                 2003HE2-13
 80543                              10/08/2002                  12/01/2002
 4752994                            654170866                   11/01/2017                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 WYCKOFF              NJ            180                         19887.58                         2
 07481                              10/07/2002                  12/01/2002                       2003HE2-13

 4753000                            654171507                   11/01/2017                       8
 812                                002                         $22,000.00                       $210.25
                                                                                                 2
 CYPRESS              CA            180                         21807.98
 90630                              09/28/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4753026                            654172217                   11/01/2017
 812                                221                         $27,400.00                       $267.82
 WEST VALLEY CITY     UT            180                         27090.41                         2
                                                                                                 2003HE2-13
 84128                              10/08/2002                  12/01/2002
 4753034                            654172348                   11/01/2027                       7.5
                                                                                                 $150.76
 812                                221                         $20,400.00
 LONG BEACH           CA            300                         20306.08                         2
 90815                              10/07/2002                  12/01/2002                       2003HE2-13

 4753059                            654172902                   11/01/2017                       7.75
 812                                221                         $52,500.00                       $494.17
                                                                                                 2
 BAKERSFIELD          CA            180                         51855.92
 93313                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4753083                            654173144                   11/01/2012
 812                                221                         $40,000.00                       $461.87
 NEW SMYRNA BEACH     FL            120                         39061.15                         1
                                                                                                 2003HE2-13
 32168                              10/02/2002                  12/01/2002
 4753109                            654174269                   11/01/2017                       6.875
                                                                                                 $668.90
 812                                221                         $75,000.00
 TUCSON               AZ            180                         72699.07                         1
 85737                              10/05/2002                  12/01/2002                       2003HE2-13

 4753141                            654176107                   11/01/2012                       7.25
 812                                221                         $20,000.00                       $234.81
                                                                                                 1
 BILOXI               MS            120                         19655.99
 39531                              10/07/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4753158                            654176174                   11/01/2012                       7.5
 812                                221                         $56,000.00                       $664.73
                                                                                                 2
 BAKERSFIELD          CA            120                         55049.35
 93308                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.25
 4753174                            654176659                   11/01/2017
 812                                221                         $20,000.00                       $194.03
 AURORA               CO            180                         19771.54                         2
                                                                                                 2003HE2-13
 80013                              10/04/2002                  12/01/2002
 4753182                            654176677                   11/01/2017                       8.875
                                                                                                 $188.28
 812                                221                         $18,700.00
 COLLINS              NY            180                         18548.95                         2
 14034                              10/08/2002                  12/01/2002                       2003HE2-13

 4753190                            654176850                   11/01/2027                       9.375
 812                                002                         $15,000.00                       $129.76
                                                                                                 2
 LAKE HUGHES AREA     CA            300                         14949.12
 93532                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4753208                            654176884                   11/01/2007
 812                                221                         $33,000.00                       $651.50
 S FARMINGDALE        NY            60                          30648.84                         1
                                                                                                 2003HE2-13
 11735                              10/06/2002                  12/01/2002
 4753216                            654177023                   11/01/2012                       7.375
                                                                                                 $253.81
 812                                002                         $21,500.00
 MORGANTOWN           WV            120                         21132.74                         2
 26501                              10/04/2002                  12/01/2002                       2003HE2-13

 4753224                            654177399                   11/01/2017                       11.5
 812                                002                         $15,000.00                       $175.23
                                                                                                 2
 MARION               OH            180                         14878.88
 43302                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4753232                            654177707                   11/01/2017
 812                                221                         $28,000.00                       $253.64
 AKRON                OH            180                         26992.79                         1
                                                                                                 2003HE2-13
 44310                              10/07/2002                  12/01/2002
 4753240                            654177736                   11/01/2017                       7.625
                                                                                                 $158.81
 812                                221                         $17,000.00
 SAN DIMAS            CA            180                         16628.57                         1
 91773                              10/04/2002                  12/01/2002                       2003HE2-13

 4753257                            654178373                   11/01/2012                       6.875
 812                                002                         $50,000.00                       $577.33
                                                                                                 1
 TROY                 AL            120                         49122.38
 36081                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4753265                            654178411                   11/01/2017
 812                                221                         $78,500.00                       $711.08
 HIGHLAND             CA            180                         77629.01                         2
                                                                                                 2003HE2-13
 92346                              10/03/2002                  12/01/2002
 4753273                            654178897                   11/01/2017                       7.375
                                                                                                 $735.94
 812                                002                         $80,000.00
 DESTIN               FL            180                         77932.29                         2
 32550                              10/08/2002                  12/01/2002                       2003HE2-13

 4753281                            654179016                   11/01/2022                       7.625
 812                                221                         $45,000.00                       $365.97
                                                                                                 2
 SIMI VALLEY          CA            240                         44758.38
 93063                              10/04/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4753299                            654179687                   11/01/2017                       7.75
 812                                221                         $15,000.00                       $141.20
                                                                                                 2
 OKLAHOMA CITY        OK            180                         14820.97
 73112                              10/08/2002                  12/01/2002                       2003HE2-13
                                                                                                 10
 4753307                            654180314                   11/01/2017
 812                                002                         $32,500.00                       $349.25
 ROSEVILLE            CA            180                         32262.78                         2
                                                                                                 2003HE2-13
 95678                              10/07/2002                  12/01/2002
 4753315                            654180470                   11/01/2007                       7.125
                                                                                                 $595.81
 812                                221                         $30,000.00
 BRUNSWICK            OH            60                          28297.42                         2
 44212                              10/03/2002                  12/01/2002                       2003HE2-13

 4753323                            654180550                   11/01/2017                       8.375
 812                                221                         $71,000.00                       $693.98
                                                                                                 2
 CYPRESS              CA            180                         70400.46
 90630                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4753356                            654182516                   11/01/2017
 812                                002                         $65,000.00                       $588.80
 FRESNO               OH            180                         63776.52                         1
                                                                                                 2003HE2-13
 43824                              10/03/2002                  12/01/2002
 4753364                            654182847                   11/01/2017                       7.25
                                                                                                 $684.65
 812                                221                         $75,000.00
 MISSION HILLS        CA            180                         74104.88                         1
 91345                              10/08/2002                  12/01/2002                       2003HE2-13

 4753372                            654183039                   11/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 2
 NORCO                CA            120                         14564.76
 92860                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.5
 4753380                            654184117                   11/01/2022
 812                                002                         $25,000.00                       $216.96
 VALLEJO              CA            240                         24879.52                         2
                                                                                                 2003HE2-13
 94590                              10/04/2002                  12/01/2002
 4753422                            654186597                   11/01/2027                       7.375
                                                                                                 $146.18
 812                                221                         $20,000.00
 FORT COLLINS         CO            300                         19906.09                         2
 80526                              10/05/2002                  12/01/2002                       2003HE2-13

 4753430                            654187257                   11/01/2012                       7.25
 812                                221                         $20,000.00                       $234.81
                                                                                                 2
 LAKE WORTH           FL            120                         19655.99
 33467                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.75
 4753448                            654193279                   11/01/2017
 812                                221                         $25,000.00                       $235.32
 HOLTVILLE            CA            180                         24776.98                         2
                                                                                                 2003HE2-13
 92250                              10/07/2002                  12/01/2002
 4753455                            685190215                   11/01/2012                       9
                                                                                                 $380.03
 814                                006                         $30,000.00
 SUNDERLAND           MA            120                         29285.16                         2
 01375                              10/04/2002                  12/01/2002                       2003HE2-13

 4753463                            685205131                   11/01/2027                       10.75
 814                                006                         $18,100.00                       $174.14
                                                                                                 2
 ATTICA               MI            300                         18019.55
 48412                              10/04/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4753497                            685207211                   11/01/2012                       6.875
 814                                006                         $33,100.00                       $382.20
                                                                                                 2
 ORIENT               OH            120                         32713.77
 43146                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.5
 4753513                            685209138                   11/01/2012
 814                                006                         $15,000.00                       $178.06
 MISSOURI CITY        TX            120                         13167.35                         2
                                                                                                 2003HE2-13
 77459                              10/01/2002                  12/01/2002
 4753521                            685209655                   11/01/2012                       7.5
                                                                                                 $819.05
 814                                006                         $69,000.00
 UNDERWOOD            ND            120                         67829.32                         1
 58576                              10/04/2002                  12/01/2002                       2003HE2-13

 4753554                            685212504                   11/01/2017                       7.625
 814                                006                         $20,000.00                       $186.83
                                                                                                 2
 TILLAMOOK              OR          180                         19758.72
 97141                              10/01/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.5
 4753562                            685212886                   11/01/2027
 814                                006                         $43,500.00                       $321.47
 EMERYVILLE           CA            300                         19548.77                         2
                                                                                                 2003HE2-13
 94608                              10/11/2002                  12/01/2002
 4753570                            685213660                   11/01/2017                       8.125
                                                                                                 $144.44
 814                                006                         $15,000.00
 KINGMAN              AZ            180                         14826.74                         2
 86401                              10/15/2002                  12/01/2002                       2003HE2-13

 4753588                            685213880                   11/01/2012                       7.75
 814                                006                         $16,800.00                       $201.62
                                                                                                 2
 CADILLAC             MI            120                         16521.22
 49601                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4753596                            685214758                   11/01/2027
 814                                006                         $123,600.00                      $903.37
 SAN DIEGO            CA            300                         123166.1                         2
                                                                                                 2003HE2-13
 92104                              10/09/2002                  12/01/2002
 4753612                            685215389                   11/01/2017                       7.125
                                                                                                 $452.92
 814                                006                         $50,000.00
 MILFORD              CT            180                         49180.24                         2
 06460                              10/07/2002                  12/01/2002                       2003HE2-13

 4753620                            685215455                   11/01/2012                       7.5
 814                                006                         $20,000.00                       $237.41
                                                                                                 2
 SIERRA VISTA         AZ            120                         19302.13
 85635                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.375
 4753638                            685215480                   11/01/2012
 814                                006                         $20,000.00                       $225.83
 PLACENTIA            CA            120                         19112.46                         2
                                                                                                 2003HE2-13
 92870                              10/04/2002                  12/01/2002
 4753646                            685217226                   11/01/2012                       7
                                                                                                 $476.05
 814                                006                         $41,000.00
 RICHMOND             VA            120                         40285.19                         2
 23226                              10/07/2002                  12/01/2002                       2003HE2-13

 4753653                            685217559                   11/01/2007                       6.875
 814                                221                         $59,000.00                       $1,164.80
                                                                                                 1
 MARLTON              NJ            60                          56458.8
 08053                              10/04/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4753679                            685219377                   11/01/2027                       7.75
 814                                006                         $127,700.00                      $964.56
                                                                                                 2
 MILLBURN             NJ            300                         127124.6
 07041                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 6.875
 4753687                            685220169                   11/01/2012
 814                                221                         $23,000.00                       $265.58
 REDLANDS             CA            120                         22460.14                         2
                                                                                                 2003HE2-13
 92374                              10/05/2002                  12/01/2002
 4753711                            685221074                   11/01/2017                       7.125
                                                                                                 $276.28
 814                                006                         $30,500.00
 CLINTON TOWNSHIP     MI            180                         30170.28                         2
 48038                              10/04/2002                  12/01/2002                       2003HE2-13

 4753729                            685221329                   11/01/2017                       7.125
 814                                006                         $20,000.00                       $181.17
                                                                                                 2
 KENT                 WA            180                         19748.09
 98031                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 8.375
 4753737                            685221688                   11/01/2027
 814                                006                         $100,000.00                      $796.83
 WARRINGTON           PA            300                         99672.73                         2
                                                                                                 2003HE2-13
 18976                              10/07/2002                  12/01/2002
 4753745                            685221862                   11/01/2017                       6.875
                                                                                                 $222.97
 814                                221                         $25,000.00
 CLINTON TOWNSHIP     MI            180                         24658.58                         1
 48035                              10/03/2002                  12/01/2002                       2003HE2-13

 4753778                            653436106                   11/01/2027                       9.625
 812                                002                         $40,000.00                       $352.97
                                                                                                 2
 TUCSON               AZ            300                         39935.47
 85750                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4753802                            653529862                   11/01/2027
 814                                006                         $35,600.00                       $260.20
 LADERA RANCH         CA            300                         35239.38                         2
                                                                                                 2003HE2-13
 92694                              10/10/2002                  12/01/2002
 4753836                            653597770                   11/01/2017                       11
                                                                                                 $318.25
 812                                002                         $28,000.00
 RIVER RIDGE          LA            180                         27699.3                          2
 70123                              10/05/2002                  12/01/2002                       2003HE2-13

 4753844                            653843692                   11/01/2012                       7.125
 812                                002                         $44,000.00                       $513.72
                                                                                                 1
 PAMPA                TX            120                         42726.81
 79065                              10/02/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4753869                            653852257                   11/01/2007
 812                                002                         $35,000.00                       $699.26
 LEXINGTON PARK       MD            60                          33045.44                         2
                                                                                                 2003HE2-13
 20653                              10/07/2002                  12/01/2002
 4753877                            653853562                   11/01/2012                       6.875
                                                                                                 $923.73
 812                                221                         $80,000.00
 GREENWOOD LAKE       NY            120                         78365.67                         1
 10925                              10/04/2002                  12/01/2002                       2003HE2-13

 4753885                            653932011                   11/01/2012                       10
 812                                002                         $18,300.00                       $241.84
                                                                                                 2
 BASKIN RIDGE         NJ            120                         17968.46
 07920                              10/10/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4753901                            653957738                   11/01/2027                       11.125
 812                                002                         $95,000.00                       $939.71
                                                                                                 2
 SANTA CLARITA        CA            300                         94821.12
 91354                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 8
 4753919                            653958274                   11/01/2027
 812                                221                         $67,500.00                       $520.98
 BROOKLYN CENTER      MN            300                         67285.64                         2
                                                                                                 2003HE2-13
 55429                              10/09/2002                  12/01/2002
 4753927                            653982666                   11/01/2027                       7.75
                                                                                                 $373.14
 812                                221                         $49,400.00
 COMMERCE TOWNSHIP    MI            300                         49245                            2
 48382                              10/04/2002                  12/01/2002                       2003HE2-13

 4753950                            654068440                   11/01/2017                       7.625
 812                                002                         $20,000.00                       $186.83
                                                                                                 2
 LAKEWOOD             OH            180                         19819.61
 44107                              10/05/2002                  12/01/2002                       2003HE2-13
                                                                                                 9.125
 4753984                            654083136                   11/01/2017
 812                                002                         $40,000.00                       $408.69
 ROCKVILLE            MD            180                         39577.11                         2
                                                                                                 2003HE2-13
 20850                              10/04/2002                  12/01/2002
 4753992                            654126902                   11/01/2017                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 GREENE               ME            180                         19767.33                         2
 04236                              10/07/2002                  12/01/2002                       2003HE2-13

 4754008                            654127246                   11/01/2012                       8.125
 812                                002                         $21,000.00                       $256.18
                                                                                                 2
 LANCASTER            PA            120                         20682.28
 17602                              10/07/2002                  12/01/2002                       2003HE2-13
                                                                                                 8
 4754016                            654127816                   11/01/2017
 812                                002                         $25,600.00                       $244.65
 LITCHFIELD           ME            180                         25376.57                         2
                                                                                                 2003HE2-13
 04350                              10/04/2002                  12/01/2002
 4754024                            654130931                   11/01/2017                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 PHOENIX              AZ            180                         14867.64                         2
 85022                              10/09/2002                  12/01/2002                       2003HE2-13

 4754040                            654132301                   11/01/2017                       11
 812                                002                         $50,000.00                       $568.30
                                                                                                 2
 GLEN ALLEN           VA            180                         49536.05
 23060                              10/09/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4754073                            654133042                   11/01/2017
 812                                002                         $50,000.00                       $459.97
 LIBERTYVILLE         IL            180                         49383.63                         2
                                                                                                 2003HE2-13
 60048                              10/10/2002                  12/01/2002
 4754099                            654134861                   11/01/2027                       9
                                                                                                 $335.68
 812                                002                         $40,000.00
 SHELBY TOWNSHIP      MI            300                         40000                            2
 48317                              10/07/2002                  12/01/2002                       2003HE2-13

 4754123                            654138194                   11/01/2012                       7.875
 812                                221                         $15,000.00                       $181.01
                                                                                                 2
 KINGSPORT            TN            120                         14834.32
 37663                              10/05/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4754131                            654138359                   11/01/2012                       11.75
 812                                002                         $15,000.00                       $213.05
                                                                                                 2
 SIMI VALLEY          CA            120                         14797.53
 93065                              10/04/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.125
 4754156                            654138924                   11/01/2017
 812                                221                         $70,000.00                       $634.09
 CLACKAMAS COUNTY                   180                         69118.32                         2
                                                                                                 2003HE2-13
 97023                              10/05/2002                  12/01/2002
 4754164                            654139025                   11/01/2017                       7.125
                                                                                                 $271.75
 812                                221                         $30,000.00
 DYERSBURG            TN            180                         29341.23                         2
 38025                              10/07/2002                  12/01/2002                       2003HE2-13

 4754180                            654142249                   11/01/2017                       8.625
 812                                002                         $40,000.00                       $396.84
                                                                                                 1
 BILOXI               MS            180                         39557.9
 39531                              10/08/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.625
 4754206                            654147308                   11/01/2017
 812                                221                         $35,700.00                       $333.49
 TUCSON               AZ            180                         35378.02                         2
                                                                                                 2003HE2-13
 85745                              10/10/2002                  12/01/2002
 4754214                            654149117                   11/01/2027                       8
                                                                                                 $175.98
 812                                221                         $22,800.00
 TEMPE                AZ            300                         22554.59                         2
 85283                              10/07/2002                  12/01/2002                       2003HE2-13

 4754230                            654151060                   11/01/2027                       9.375
 812                                002                         $27,000.00                       $233.56
                                                                                                 2
 DEPTFORD             NJ            300                         26994.62
 08096                              10/10/2002                  12/01/2002                       2003HE2-13
                                                                                                 7.375
 4755625                            654151242                   11/01/2017
 812                                002                         $21,000.00                       $193.19
 GRAND TERRACE        CA            180                         20806.43                         2
                                                                                                 2003HE2-13
 92313                              10/04/2002                  12/01/2002
 4755633                            654152867                   11/01/2022                       7.375
                                                                                                 $678.28
 812                                221                         $85,000.00
 HERNDON              VA            240                         84529.47                         2
 20170                              10/01/2002                  12/01/2002                       2003HE2-13

 4755641                            654153560                   11/01/2017                       8.5
 812                                002                         $15,000.00                       $147.72
                                                                                                 2
 COPAKE               NY            180                         14599.11
 12516                              10/03/2002                  12/01/2002                       2003HE2-13
                                                                                                 11
 4755658                            654154209                   11/01/2017
 812                                002                         $20,000.00                       $227.32
 MASONTOWN            WV            180                         19911.62                         2
                                                                                                 2003HE2-13
 26542                              10/08/2002                  12/01/2002
 4755666                            654154653                   11/01/2007                       7.375
                                                                                                 $299.68
 812                                221                         $15,000.00
 SARTELL              MN            60                          14373.39                         2
 56377                              10/10/2002                  12/01/2002                       2003HE2-13

 4755674                            654154707                   11/01/2012                       7.25
 812                                002                         $25,000.00                       $293.51
                                                                                                 2
 BRIGHTON             MI            120                         24190.23
 48114                              10/09/2002                  12/01/2002                       2003HE2-13

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4755682                            654154942                   11/01/2027                       8.25
 812                                002                         $65,000.00                       $512.50
                                                                                                 2
 CORONA               CA            300                         64734.77
 92882                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 7
 4755690                            654155011                   11/01/2007
 812                                221                         $49,500.00                       $980.16
 ROCHESTER            MI            60                          47413.29                         2
                                                                                                 2003HE2-14
 48307                              10/01/2002                  12/01/2002
 4755708                            654155184                   11/01/2027                       7.75
                                                                                                 $604.27
 812                                002                         $80,000.00
 SPICEWOOD            TX            300                         79646.18                         2
 78669                              10/08/2002                  12/01/2002                       2003HE2-14

 4755732                            654157296                   11/01/2017                       8.625
 812                                002                         $35,000.00                       $347.23
                                                                                                 2
 BLOOMINGDALE         NJ            180                         34641.55
 07403                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4755740                            654157890                   11/01/2027
 812                                221                         $69,000.00                       $504.31
 LUDINGTON            MI            300                         68623.15                         2
                                                                                                 2003HE2-14
 49431                              10/10/2002                  12/01/2002
 4755773                            654159773                   11/01/2017                       7.25
                                                                                                 $273.86
 812                                221                         $30,000.00
 SAGINAW              MI            180                         29724.5                          2
 48601                              10/02/2002                  12/01/2002                       2003HE2-14

 4755781                            654159774                   11/01/2012                       8.125
 812                                002                         $26,000.00                       $317.18
                                                                                                 2
 CORONA               CA            120                         25573.71
 92880                              10/03/2002                  12/01/2002                       2003HE2-14
                                                                                                 11.625
 4755799                            654159961                   11/01/2027
 812                                221                         $55,500.00                       $569.22
 RAMONA               CA            300                         55371.9                          2
                                                                                                 2003HE2-14
 92065                              10/05/2002                  12/01/2002
 4755807                            654160213                   11/01/2012                       7.5
                                                                                                 $462.94
 812                                221                         $39,000.00
 BROWNSBORO           AL            120                         38338.31                         2
 35741                              10/07/2002                  12/01/2002                       2003HE2-14

 4755815                            654160905                   11/01/2027                       7.75
 812                                221                         $25,000.00                       $188.84
                                                                                                 2
 VENTURA              CA            300                         24917.32
 93003                              10/08/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4755831                            654161648                   11/01/2017
 812                                221                         $55,600.00                       $503.65
 LAS VEGAS            NV            180                         55076.32                         2
                                                                                                 2003HE2-14
 89129                              10/09/2002                  12/01/2002
 4755864                            654163549                   11/01/2017                       10.75
                                                                                                 $224.19
 812                                002                         $20,000.00
 HAMDEN               CT            180                         19863.72                         2
 06518                              10/09/2002                  12/01/2002                       2003HE2-14

 4755872                            654163625                   11/01/2027                       9.375
 812                                002                         $32,900.00                       $284.60
                                                                                                 2
 UPLAND               CA            300                         32816.65
 91784                              10/02/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4755898                            654165289                   11/01/2012                       7.5
 812                                002                         $25,000.00                       $296.76
                                                                                                 2
 MANASSAS PARK        VA            120                         24432.67
 20111                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4755906                            654171578                   11/01/2027
 812                                002                         $23,000.00                       $171.85
 SAN DIEGO            CA            300                         22921.78                         2
                                                                                                 2003HE2-14
 92123                              10/04/2002                  12/01/2002
 4755922                            654172184                   11/01/2027                       11
                                                                                                 $401.85
 812                                002                         $41,000.00
 ANAHEIM              CA            300                         40821.22                         2
 92801                              10/05/2002                  12/01/2002                       2003HE2-14

 4755930                            654172323                   11/01/2027                       7.875
 812                                002                         $139,000.00                      $1,061.35
                                                                                                 2
 ANAHEIM              CA            300                         137717.02
 92808                              10/01/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.625
 4755948                            654172849                   11/01/2012
 812                                221                         $64,500.00                       $736.50
 FULLERTON            CA            120                         61902.96                         1
                                                                                                 2003HE2-14
 92832                              10/08/2002                  12/01/2002
 4755955                            654172884                   11/01/2017                       10.5
                                                                                                 $171.34
 812                                002                         $15,500.00
 BLANCHARD            OK            180                         15355.25                         2
 73010                              10/05/2002                  12/01/2002                       2003HE2-14

 4755989                            654174739                   11/01/2017                       8.125
 812                                002                         $15,600.00                       $150.21
                                                                                                 2
 PENSACOLA            FL            180                         15465.33
 32514                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.375
 4755997                            654175420                   11/01/2017
 812                                221                         $27,700.00                       $270.75
 SURPRISE             AZ            180                         27383.25                         2
                                                                                                 2003HE2-14
 85374                              10/08/2002                  12/01/2002
 4756003                            654175646                   11/01/2027                       7.375
                                                                                                 $146.18
 812                                221                         $20,000.00
 FAIRFAX              CA            300                         19906.09                         2
 94930                              10/09/2002                  12/01/2002                       2003HE2-14

 4756029                            654176874                   11/01/2017                       8
 812                                221                         $30,000.00                       $286.70
                                                                                                 2
 VALLEJO              CA            180                         29697.99
 94590                              10/03/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.875
 4756037                            654176881                   11/01/2027
 812                                002                         $41,000.00                       $313.06
 LAS VEGAS            NV            300                         40867.13                         2
                                                                                                 2003HE2-14
 89128                              10/05/2002                  12/01/2002
 4756052                            654177395                   11/01/2017                       7.25
                                                                                                 $401.66
 812                                002                         $44,000.00
 MODESTO              CA            180                         43590.05                         1
 95351                              10/02/2002                  12/01/2002                       2003HE2-14

 4756060                            654177484                   11/01/2027                       9.375
 812                                221                         $50,500.00                       $436.84
                                                                                                 2
 EL DORADO HILLS      CA            300                         50328.77
 95762                              10/05/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4756078                            654177583                   11/01/2027                       7.75
 812                                002                         $60,500.00                       $456.98
                                                                                                 2
 MILWAUKEE            WI            300                         60299.96
 53227                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4756086                            654177968                   11/01/2017
 812                                002                         $38,000.00                       $354.97
 FONTANA              CA            180                         37657.3                          2
                                                                                                 2003HE2-14
 92336                              10/03/2002                  12/01/2002
 4756094                            654178031                   11/01/2012                       6.875
                                                                                                 $542.69
 812                                221                         $47,000.00
 WALLINGFORD          CT            120                         46175.03                         2
 06492                              10/09/2002                  12/01/2002                       2003HE2-14

 4756102                            654179009                   11/01/2027                       7.375
 812                                221                         $120,000.00                      $877.06
                                                                                                 2
 ALTA LOMA            CA            300                         119578.74
 91737                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4756128                            654180446                   11/01/2012
 812                                002                         $45,000.00                       $519.60
 WESTLAND             MI            120                         44266.64                         1
                                                                                                 2003HE2-14
 48186                              10/05/2002                  12/01/2002
 4756136                            654181565                   11/01/2017                       7.125
                                                                                                 $543.50
 812                                221                         $60,000.00
 BAY MINETTE          AL            180                         59244.3                          1
 36507                              10/10/2002                  12/01/2002                       2003HE2-14

 4756151                            654182672                   11/01/2017                       7.75
 812                                002                         $65,000.00                       $611.83
                                                                                                 2
 TEMECULA             CA            180                         64381.81
 92591                              10/05/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.25
 4756169                            654183139                   11/01/2027
 812                                221                         $27,200.00                       $251.98
 LAS VEGAS            NV            300                         27127.97                         2
                                                                                                 2003HE2-14
 89113                              10/09/2002                  12/01/2002
 4756177                            654184565                   11/01/2027                       10.25
                                                                                                 $416.88
 812                                221                         $45,000.00
 MAPLE GROVE          MN            300                         44901.66                         2
 55369                              10/09/2002                  12/01/2002                       2003HE2-14

 4756185                            654185333                   11/01/2017                       7.625
 812                                221                         $49,500.00                       $462.40
                                                                                                 2
 ALEXANDRIA           VA            180                         48902.86
 22315                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.375
 4756219                            654187767                   11/01/2022
 812                                002                         $75,000.00                       $692.99
 TULSA                OK            240                         74676.33                         2
                                                                                                 2003HE2-14
 74137                              10/08/2002                  12/01/2002
 4756227                            654188067                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 BAY MINETTE          AL            120                         19530.56                         2
 36507                              10/08/2002                  12/01/2002                       2003HE2-14

 4756243                            654192173                   11/01/2017                       8.125
 812                                221                         $15,500.00                       $149.25
                                                                                                 2
 INDEPENDENCE         MO            180                         15366.2
 64055                              10/08/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4756292                            685199431                   11/01/2017                       7.375
 814                                006                         $56,000.00                       $515.16
                                                                                                 2
 TORRANCE             CA            180                         55332.94
 90503                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4756326                            685207122                   11/01/2012
 814                                006                         $45,000.00                       $531.23
 MILLVILLE            MA            120                         44203.24                         2
                                                                                                 2003HE2-14
 01529                              10/04/2002                  12/01/2002
 4756334                            685208434                   11/01/2012                       8.375
                                                                                                 $271.30
 814                                006                         $22,000.00
 BAZETTA              OH            120                         16394.81                         2
 44410                              10/07/2002                  12/01/2002                       2003HE2-14

 4756342                            685208975                   11/01/2012                       6.875
 814                                006                         $20,000.00                       $230.94
                                                                                                 2
 TURLOCK              CA            120                         19530.56
 95382                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4756367                            685212172                   11/01/2012
 814                                006                         $15,000.00                       $177.08
 CLINTON TOWNSHIP     MI            120                         14773.37                         2
                                                                                                 2003HE2-14
 48038                              10/05/2002                  12/01/2002
 4756375                            685213088                   11/01/2012                       7.25
                                                                                                 $293.51
 814                                221                         $25,000.00
 SOUTHINGTON          CT            120                         24570                            2
 06489                              10/09/2002                  12/01/2002                       2003HE2-14

 4756383                            685213768                   11/01/2017                       7.75
 814                                006                         $30,000.00                       $282.39
                                                                                                 2
 CEDAR HILL           TX            180                         29732.36
 75104                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4756391                            685214887                   11/01/2012
 814                                006                         $29,000.00                       $334.85
 TUCSON               AZ            120                         28053.65                         2
                                                                                                 2003HE2-14
 85719                              10/09/2002                  12/01/2002
 4756433                            685219662                   11/01/2012                       6.625
                                                                                                 $456.75
 814                                221                         $40,000.00
 QUEENS VILLAGE       NY            120                         39004.75                         2
 11427                              10/08/2002                  12/01/2002                       2003HE2-14

 4756458                            685221387                   11/01/2012                       6.625
 814                                006                         $35,000.00                       $399.65
                                                                                                 2
 SAN DIEGO            CA            120                         34377.31
 92128                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4756524                            653373938                   11/01/2027
 812                                221                         $80,000.00                       $597.72
 SAN DIEGO            CA            300                         79730.13                         2
                                                                                                 2003HE2-14
 92120                              10/09/2002                  12/01/2002
 4756532                            653398610                   11/01/2017                       7.625
                                                                                                 $326.95
 812                                221                         $35,000.00
 MIDLAND PARK         NJ            180                         34611.09                         2
 07423                              10/11/2002                  12/01/2002                       2003HE2-14

 4756540                            653472799                   11/01/2012                       7
 812                                002                         $20,000.00                       $232.22
                                                                                                 1
 CHICAGO              IL            120                         19489.91
 60657                              10/12/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4756557                            653500321                   11/01/2027                       11
 812                                002                         $34,000.00                       $333.24
                                                                                                 1
 ADRIAN               MI            300                         33963.16
 49221                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.875
 4756573                            653841725                   11/01/2027
 812                                002                         $19,000.00                       $170.99
 WOONSOCKET           RI            300                         18823.24                         2
                                                                                                 2003HE2-14
 02895                              10/10/2002                  12/01/2002
 4756599                            653848547                   11/01/2017                       7.125
                                                                                                 $452.92
 812                                221                         $50,000.00
 MURFREESBORO         TN            180                         49529.08                         2
 37130                              10/11/2002                  12/01/2002                       2003HE2-14

 4756615                            653872406                   11/01/2027                       10.75
 812                                002                         $17,900.00                       $172.22
                                                                                                 2
 WESTFIELD            NJ            300                         16792.2
 07090                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4756649                            653898298                   11/01/2012
 812                                221                         $28,500.00                       $329.08
 GOOSE CREEK          SC            120                         27997.9                          2
                                                                                                 2003HE2-14
 29445                              09/26/2002                  12/01/2002
 4756656                            653980050                   11/01/2012                       6.875
                                                                                                 $461.87
 812                                221                         $40,000.00
 COMMACK              NY            120                         39297.88                         2
 11725                              10/02/2002                  12/01/2002                       2003HE2-14

 4756664                            654000982                   11/01/2017                       8.25
 812                                002                         $15,000.00                       $145.53
                                                                                                 2
 GLADEWATER           TX            180                         14871.91
 75647                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4756672                            654072904                   11/01/2017
 812                                002                         $22,800.00                       $206.53
 SUMMERVILLE          SC            180                         22468.59                         2
                                                                                                 2003HE2-14
 29485                              10/11/2002                  12/01/2002
 4756680                            654083670                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 BALTIMORE            MD            120                         19530.56                         2
 21227                              10/08/2002                  12/01/2002                       2003HE2-14

 4756698                            654086283                   11/01/2017                       7.625
 812                                221                         $20,000.00                       $186.83
                                                                                                 2
 LANCASTER            KY            180                         19819.61
 40444                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4756714                            654125082                   11/01/2017
 812                                002                         $44,500.00                       $412.53
 LUFKIN               TX            180                         43957.31                         1
                                                                                                 2003HE2-14
 75901                              10/05/2002                  12/01/2002
 4756730                            654128680                   11/01/2007                       7.375
                                                                                                 $299.68
 812                                221                         $15,000.00
 FAIRBURY             NE            60                          13959.2                          2
 68352                              10/09/2002                  12/01/2002                       2003HE2-14

 4756748                            654128756                   11/01/2027                       7.625
 812                                221                         $36,000.00                       $268.98
                                                                                                 2
 VINCENNES            IN            300                         35837.54
 47591                              10/10/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4756755                            654128962                   11/01/2012                       6.875
 812                                002                         $25,000.00                       $288.67
                                                                                                 1
 RUTLAND              VT            120                         24561.18
 05701                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.375
 4756789                            654138560                   11/01/2017
 812                                221                         $60,000.00                       $586.46
 STEVENSON RANCH AREA CA            180                         59322.1                          2
                                                                                                 2003HE2-14
 91381                              10/04/2002                  12/01/2002
 4756797                            654138742                   11/01/2017                       7.625
                                                                                                 $270.90
 812                                002                         $29,000.00
 CRESTWOOD            IL            180                         28558.13                         2
 60445                              10/12/2002                  12/01/2002                       2003HE2-14

 4756805                            654139471                   11/01/2027                       9.375
 812                                002                         $20,000.00                       $173.01
                                                                                                 2
 EASTON               PA            300                         19918.68
 18040                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 10
 4756813                            654142309                   11/01/2027
 812                                002                         $42,500.00                       $386.20
 KOKOMO               IN            300                         42370.26                         2
                                                                                                 2003HE2-14
 46902                              10/07/2002                  12/01/2002
 4756847                            654144914                   11/01/2017                       7.75
                                                                                                 $329.45
 812                                002                         $35,000.00
 UNION                NJ            180                         34163.5                          2
 07083                              10/10/2002                  12/01/2002                       2003HE2-14

 4756862                            654146148                   11/01/2012                       7.375
 812                                002                         $49,000.00                       $578.45
                                                                                                 2
 UPPER MARLBORO       MD            120                         48158.95
 20774                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.5
 4756888                            654148353                   11/01/2027
 812                                221                         $45,000.00                       $362.36
 SAN FERNANDO         CA            300                         44754.51                         2
                                                                                                 2003HE2-14
 91340                              10/05/2002                  12/01/2002
 4756896                            654148805                   11/01/2017                       7.375
                                                                                                 $275.98
 812                                002                         $30,000.00
 LAKEWOOD             NJ            180                         29847.89                         2
 08701                              09/30/2002                  12/01/2002                       2003HE2-14

 4756904                            654149473                   11/01/2027                       7.875
 812                                221                         $25,000.00                       $190.89
                                                                                                 1
 RONKONKOMA           NY            300                         24915.18
 11779                              10/05/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4756912                            654149784                   11/01/2012
 812                                221                         $20,000.00                       $230.94
 LONGWOOD             FL            120                         19127.1                          1
                                                                                                 2003HE2-14
 32750                              10/04/2002                  12/01/2002
 4756920                            654150152                   11/01/2017                       8.625
                                                                                                 $148.82
 812                                002                         $15,000.00
 EDISON               NJ            180                         14882.82                         2
 08817                              10/04/2002                  12/01/2002                       2003HE2-14

 4756953                            654151245                   11/01/2007                       6.875
 812                                002                         $25,000.00                       $493.56
                                                                                                 2
 HOUSTON              TX            60                          23459.47
 77041                              10/02/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4756961                            654151376                   11/01/2027                       8.375
 812                                002                         $15,000.00                       $119.53
                                                                                                 2
 TAMPA                FL            300                         14955.16
 33613                              10/04/2002                  12/01/2002                       2003HE2-14
                                                                                                 12
 4756979                            654152034                   11/01/2017
 812                                002                         $22,000.00                       $264.04
 DINGMANS FERRY       PA            180                         21802.49                         2
                                                                                                 2003HE2-14
 18328                              10/08/2002                  12/01/2002
 4757001                            654153337                   11/01/2017                       7.75
                                                                                                 $270.15
 812                                221                         $28,700.00
 DEBARY               FL            180                         28236.95                         2
 32713                              10/10/2002                  12/01/2002                       2003HE2-14

 4757019                            654154045                   11/01/2012                       7
 812                                002                         $68,900.00                       $799.99
                                                                                                 2
 CHULA VISTA          CA            120                         67293.72
 91910                              10/04/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4757027                            654155415                   11/01/2027
 812                                221                         $60,000.00                       $438.53
 MARGATE CITY         NJ            300                         59685.47                         2
                                                                                                 2003HE2-14
 08402                              10/11/2002                  12/01/2002
 4757035                            654155556                   11/01/2017                       12
                                                                                                 $360.06
 812                                002                         $30,000.00
 SKIATOOK             OK            180                         29818.01                         2
 74070                              10/10/2002                  12/01/2002                       2003HE2-14

 4757043                            654155679                   11/01/2027                       7.625
 812                                221                         $27,000.00                       $201.73
                                                                                                 2
 LUTZ                 FL            300                         26908.92
 33548                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.5
 4757068                            654156682                   11/01/2017
 812                                221                         $44,300.00                       $436.24
 KLAMATH FALLS        OR            180                         43789.78                         2
                                                                                                 2003HE2-14
 97603                              10/11/2002                  12/01/2002
 4757092                            654157701                   11/01/2027                       7.875
                                                                                                 $167.99
 812                                221                         $22,000.00
 KING GEORGE          VA            300                         21904.61                         2
 22485                              10/11/2002                  12/01/2002                       2003HE2-14

 4757126                            654159125                   11/01/2017                       8.125
 812                                002                         $25,000.00                       $240.73
                                                                                                 2
 CHATTANOOGA          TN            180                         24784.17
 37415                              10/08/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4757134                            654159033                   11/01/2017
 812                                221                         $26,000.00                       $235.52
 FORD CITY            PA            180                         25713.27                         2
                                                                                                 2003HE2-14
 16226                              10/09/2002                  12/01/2002
 4757142                            654159276                   11/01/2027                       8.625
                                                                                                 $260.38
 812                                221                         $32,000.00
 SOMERSWORTH          NH            300                         31908.2                          2
 03878                              10/06/2002                  12/01/2002                       2003HE2-14

 4757159                            654159742                   11/01/2017                       7.625
 812                                002                         $70,000.00                       $653.90
                                                                                                 2
 MARTINEZ             CA            180                         69368.68
 94553                              10/09/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4757167                            654159950                   11/01/2027                       8.625
 812                                221                         $42,000.00                       $341.75
                                                                                                 2
 JAMAICA              NY            300                         41879.52
 11433                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4757175                            654160181                   11/01/2027
 812                                221                         $40,000.00                       $295.60
 CONGERS              NY            300                         39613.79                         2
                                                                                                 2003HE2-14
 10920                              10/05/2002                  12/01/2002
 4757183                            654160185                   11/01/2012                       11.75
                                                                                                 $355.08
 812                                002                         $25,000.00
 MOLINE               IL            120                         24664.96                         2
 61265                              10/09/2002                  12/01/2002                       2003HE2-14

 4757191                            654160212                   11/01/2027                       7.875
 812                                002                         $20,000.00                       $152.72
                                                                                                 2
 SAN JUAN CAPISTRANO  CA            300                         19913.27
 92675                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.25
 4757217                            654160817                   11/01/2017
 812                                002                         $15,000.00                       $145.53
 STEUBENVILLE         OH            180                         14871.91                         2
                                                                                                 2003HE2-14
 43952                              10/04/2002                  12/01/2002
 4757241                            654162108                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                221                         $20,000.00
 LOS GATOS            CA            120                         19591.42                         2
 95032                              10/09/2002                  12/01/2002                       2003HE2-14

 4757258                            654163014                   11/01/2012                       6.375
 812                                221                         $20,000.00                       $225.83
                                                                                                 2
 CARMEL               IN            120                         16268.19
 46032                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 8
 4757266                            654163151                   11/01/2027
 812                                002                         $27,000.00                       $208.40
 ELKTON               MD            300                         26885.26                         2
                                                                                                 2003HE2-14
 21921                              10/09/2002                  12/01/2002
 4757274                            654163465                   11/01/2012                       6.875
                                                                                                 $352.17
 812                                221                         $30,500.00
 HOLBROOK             NY            120                         29784.15                         2
 11741                              10/11/2002                  12/01/2002                       2003HE2-14

 4757308                            654165615                   11/01/2012                       6.875
 812                                002                         $25,000.00                       $288.67
                                                                                                 1
 BAREFOOT BAY         FL            120                         24413.23
 32976                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4757316                            654165829                   11/01/2027
 812                                221                         $68,000.00                       $508.06
 AUDUBON              PA            300                         67767.85                         2
                                                                                                 2003HE2-14
 19403                              10/11/2002                  12/01/2002
 4757340                            654170729                   11/01/2022                       8.25
                                                                                                 $285.45
 812                                221                         $33,500.00
 GREENWOOD            IN            240                         33277.16                         2
 46143                              10/10/2002                  12/01/2002                       2003HE2-14

 4757357                            654170837                   11/01/2017                       7.625
 812                                221                         $20,000.00                       $186.83
                                                                                                 2
 ZEPHYRHILLS          FL            180                         19816.4
 33544                              10/10/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4757365                            654171420                   11/01/2017                       7.625
 812                                002                         $30,600.00                       $285.85
                                                                                                 2
 LONG BEACH           CA            180                         30216.61
 90808                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.75
 4757373                            654171440                   11/01/2017
 812                                002                         $20,000.00                       $199.89
 HENDERSON            NV            180                         19780.95                         2
                                                                                                 2003HE2-14
 89015                              10/04/2002                  12/01/2002
 4757381                            654171527                   11/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 SULPHUR              LA            120                         24413.23                         2
 70665                              10/09/2002                  12/01/2002                       2003HE2-14

 4757399                            654171561                   11/01/2012                       6.875
 812                                221                         $32,200.00                       $371.80
                                                                                                 1
 GREENTOWN            IN            120                         30539.09
 46936                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.25
 4757407                            654172676                   11/01/2017
 812                                002                         $30,000.00                       $273.86
 ANKENY               IA            180                         29720.49                         2
                                                                                                 2003HE2-14
 50021                              10/05/2002                  12/01/2002
 4757415                            654172718                   11/01/2017                       7.5
                                                                                                 $442.19
 812                                002                         $47,700.00
 BARRINGTON           NH            180                         47244.97                         1
 03825                              10/05/2002                  12/01/2002                       2003HE2-14

 4757431                            654175162                   11/01/2027                       10.25
 812                                002                         $37,500.00                       $347.40
                                                                                                 2
 WILDOMAR             CA            300                         37418.04
 92595                              10/04/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.625
 4757449                            654175726                   11/01/2017
 814                                006                         $35,900.00                       $356.16
 FOOTHILL RANCH AREA                180                         35603.5                          2
                                                                                                 2003HE2-14
 92610                              10/09/2002                  12/01/2002
 4757456                            654175754                   11/01/2012                       8
                                                                                                 $148.02
 812                                221                         $12,200.00
 MEMPHIS              TN            120                         11878.07                         2
 38104                              10/10/2002                  12/01/2002                       2003HE2-14

 4757464                            654175929                   11/01/2027                       7.625
 812                                221                         $50,000.00                       $373.58
                                                                                                 2
 STATEN ISLAND        NY            300                         49774.38
 10304                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.125
 4757472                            654176097                   11/01/2012
 812                                002                         $27,800.00                       $339.13
 GRANADA HILLS        CA            120                         27343.34                         2
                                                                                                 2003HE2-14
 91344                              10/05/2002                  12/01/2002
 4757480                            654176205                   11/01/2027                       8
                                                                                                 $402.12
 812                                002                         $52,100.00
 LOS ANGELES          CA            300                         51878.65                         2
 90045                              10/13/2002                  12/01/2002                       2003HE2-14

 4757514                            654177153                   11/01/2027                       7.375
 812                                002                         $40,000.00                       $292.36
                                                                                                 2
 LOS ANGELES          CA            300                         39642.91
 90034                              10/04/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4757530                            654177750                   11/01/2012                       7.375
 812                                221                         $40,000.00                       $472.21
                                                                                                 2
 LATHROP              CA            120                         39260.99
 95330                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.875
 4757597                            654184856                   11/01/2017
 812                                002                         $18,000.00                       $181.24
 OAKLAND              CA            180                         17754.66                         2
                                                                                                 2003HE2-14
 94621                              10/05/2002                  12/01/2002
 4757647                            654186528                   11/01/2017                       7.125
                                                                                                 $452.92
 812                                221                         $50,000.00
 UNION CITY           CA            180                         49529.08                         2
 94587                              10/10/2002                  12/01/2002                       2003HE2-14

 4757662                            654186886                   11/01/2012                       7.375
 812                                221                         $54,000.00                       $637.48
                                                                                                 2
 ORANGE               CA            120                         53077.55
 92869                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 11.375
 4757670                            654187176                   11/01/2017
 812                                221                         $63,800.00                       $740.25
 ORLANDO              FL            180                         63387.43                         2
                                                                                                 2003HE2-14
 32807                              10/11/2002                  12/01/2002
 4757688                            654187195                   11/01/2012                       6.875
                                                                                                 $519.60
 812                                002                         $45,000.00
 YORBA LINDA          CA            120                         43831.62                         2
 92886                              10/10/2002                  12/01/2002                       2003HE2-14

 4757696                            654191000                   11/01/2012                       6.875
 812                                221                         $23,000.00                       $265.58
                                                                                                 2
 DENVER               CO            120                         22596.26
 80221                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4757704                            654194437                   11/01/2017
 812                                221                         $20,000.00                       $181.17
 CHAMPAIGN            IL            180                         19748.09                         2
                                                                                                 2003HE2-14
 61822                              10/11/2002                  12/01/2002
 4757712                            654195072                   11/01/2017                       8.625
                                                                                                 $148.82
 812                                221                         $15,000.00
 SAN BERNARDINO       CA            180                         14728.33                         2
 92404                              10/09/2002                  12/01/2002                       2003HE2-14

 4757746                            685206193                   11/01/2012                       6.875
 814                                221                         $24,000.00                       $277.12
                                                                                                 2
 STATEN ISLAND        NY            120                         23578.74
 10306                              10/03/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.75
 4757753                            685206785                   11/01/2017
 814                                006                         $15,000.00                       $141.20
 BERLIN               NJ            180                         14865.42                         2
                                                                                                 2003HE2-14
 08009                              10/07/2002                  12/01/2002
 4757761                            685207265                   11/01/2017                       9.125
                                                                                                 $153.26
 814                                006                         $15,000.00
 WEST MILFORD         NJ            180                         14940.98                         2
 07421                              10/09/2002                  12/01/2002                       2003HE2-14

 4757860                            685215318                   11/01/2027                       8.875
 814                                006                         $15,000.00                       $124.60
                                                                                                 2
 HUDSON               OH            300                         14958.71
 44236                              10/11/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4757944                            685221484                   11/01/2012                       6.375
 814                                006                         $60,000.00                       $677.48
                                                                                                 1
 TERLTON              OK            120                         58918.08
 74081                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.375
 4757985                            654151362                   10/01/2007
 812                                002                         $20,000.00                       $409.13
 STUDIO CITY (AREA)   CA            60                          18910.47                         2
                                                                                                 2003HE2-14
 91604                              09/20/2002                  11/01/2002
 4758009                            653293584                   11/01/2007                       7.375
                                                                                                 $659.30
 812                                221                         $33,000.00
 TAMPA                FL            60                          31622.1                          2
 33634                              10/13/2002                  12/01/2002                       2003HE2-14

 4758017                            653299659                   11/01/2027                       12.5
 812                                002                         $40,000.00                       $436.15
                                                                                                 2
 CHANDLER             AZ            300                         39884.46
 85224                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.625
 4758058                            653422916                   11/01/2027
 812                                221                         $35,000.00                       $284.79
 LIVERMORE            CO            300                         34865.64                         2
                                                                                                 2003HE2-14
 80536                              10/10/2002                  12/01/2002
 4758074                            653535550                   11/01/2012                       7.125
                                                                                                 $233.51
 812                                002                         $20,000.00
 BIRMINGHAM           AL            120                         19420.66                         2
 35216                              10/04/2002                  12/01/2002                       2003HE2-14

 4758082                            653556944                   11/01/2017                       7.75
 812                                221                         $28,500.00                       $268.27
                                                                                                 2
 PALM BAY             FL            180                         28213.81
 32907                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4758116                            653740651                   11/01/2017
 812                                002                         $15,000.00                       $137.99
 PASADENA             MD            180                         14786.89                         2
                                                                                                 2003HE2-14
 21122                              10/10/2002                  12/01/2002
 4758140                            653851105                   11/01/2017                       8.375
                                                                                                 $364.58
 812                                002                         $37,300.00
 LEWISTON             ME            180                         36877.32                         2
 04240                              10/12/2002                  12/01/2002                       2003HE2-14

 4758165                            653874040                   11/01/2027                       9.625
 812                                002                         $40,000.00                       $352.97
                                                                                                 2
 DIAMOND BAR          CA            300                         39902.82
 91765                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4758199                            653981295                   11/01/2017
 812                                002                         $15,000.00                       $140.12
 W COVINA             CA            180                         14854.71                         2
                                                                                                 2003HE2-14
 91790                              10/11/2002                  12/01/2002
 4758207                            654011746                   11/01/2022                       7.75
                                                                                                 $344.80
 812                                002                         $42,000.00
 PERKIOMENVILLE       PA            240                         41660.89                         2
 18074                              10/08/2002                  12/01/2002                       2003HE2-14

 4758223                            654085296                   11/01/2027                       7.875
 812                                221                         $40,000.00                       $305.43
                                                                                                 2
 ELK GROVE            CA            300                         39870.36
 95758                              10/02/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4758231                            654089069                   11/01/2012                       9
 812                                002                         $15,000.00                       $190.02
                                                                                                 2
 JENSEN BEACH         FL            120                         14664.19
 34957                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.75
 4758280                            654130779                   11/01/2007
 812                                221                         $20,000.00                       $403.14
 GROTON               SD            60                          19172.77                         2
                                                                                                 2003HE2-14
 57445                              10/14/2002                  12/01/2002
 4758306                            654133124                   11/01/2017                       12.75
                                                                                                 $172.34
 812                                002                         $13,800.00
 BONDUEL              WI            180                         13694.38                         2
 54107                              10/12/2002                  12/01/2002                       2003HE2-14

 4758322                            654135130                   11/01/2027                       8.625
 812                                002                         $24,000.00                       $195.29
                                                                                                 2
 LONG BEACH           CA            300                         23931.14
 90803                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.125
 4758330                            654135330                   11/01/2012
 812                                002                         $45,000.00                       $548.96
 HICKSVILLE           NY            120                         44008.74                         2
                                                                                                 2003HE2-14
 11801                              10/11/2002                  12/01/2002
 4758363                            654136634                   11/01/2012                       7
                                                                                                 $406.38
 812                                002                         $35,000.00
 CORAL GABLES         FL            120                         34389.82                         2
 33134                              10/09/2002                  12/01/2002                       2003HE2-14

 4758371                            654137035                   11/01/2012                       10.25
 812                                002                         $16,000.00                       $213.67
                                                                                                 2
 SAINT PAUL           VA            120                         15688.03
 24283                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.875
 4758389                            654138099                   11/01/2027
 812                                221                         $22,500.00                       $171.80
 SHARPS CHAPEL        TN            300                         22427.1                          2
                                                                                                 2003HE2-14
 37866                              10/14/2002                  12/01/2002
 4758405                            654141755                   11/01/2027                       7.375
                                                                                                 $438.53
 812                                002                         $60,000.00
 BUFFALO              TX            300                         59718.3                          1
 75831                              10/02/2002                  12/01/2002                       2003HE2-14

 4758413                            654141964                   11/01/2017                       12.5
 812                                002                         $13,000.00                       $160.23
                                                                                                 2
 HOLLAND              MI            180                         12886.93
 49423                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4758421                            654142668                   11/01/2017
 812                                002                         $57,000.00                       $524.36
 CHATHAM              NJ            180                         56173.34                         2
                                                                                                 2003HE2-14
 07928                              10/11/2002                  12/01/2002
 4758447                            654143607                   11/01/2017                       8.375
                                                                                                 $371.43
 812                                002                         $38,000.00
 NEW ORLEANS          LA            180                         37570.65                         2
 70124                              10/09/2002                  12/01/2002                       2003HE2-14

 4758454                            654143673                   11/01/2017                       7.125
 814                                221                         $44,800.00                       $405.82
                                                                                                 1
 APOPKA               FL            180                         44378.04
 32712                              09/30/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4758462                            654145227                   11/01/2027                       12
 812                                002                         $33,000.00                       $347.57
                                                                                                 2
 LAS VEGAS            NV            300                         32928.66
 89113                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.75
 4758470                            654145498                   11/01/2012
 812                                221                         $25,000.00                       $300.03
 CORBIN               KY            120                         24339.67                         2
                                                                                                 2003HE2-14
 40701                              10/08/2002                  12/01/2002
 4758496                            654146955                   11/01/2017                       8.875
                                                                                                 $152.04
 812                                002                         $15,100.00
 ENGLEWOOD            FL            180                         14828.97                         2
 34224                              10/10/2002                  12/01/2002                       2003HE2-14

 4758504                            654147022                   11/01/2012                       10.25
 812                                002                         $15,000.00                       $200.31
                                                                                                 2
 ANTELOPE             CA            120                         14506.21
 95843                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.5
 4758512                            654149165                   11/01/2017
 812                                002                         $15,000.00                       $165.81
 LITTLE CANADA        MN            180                         14895.41                         2
                                                                                                 2003HE2-14
 55117                              10/13/2002                  12/01/2002
 4758520                            654150978                   11/01/2017                       7.125
                                                                                                 $543.50
 812                                221                         $60,000.00
 ROBBINSVILLE         NJ            180                         59087.3                          2
 08691                              10/09/2002                  12/01/2002                       2003HE2-14

 4758553                            654152637                   11/01/2012                       6.875
 812                                002                         $32,000.00                       $369.49
                                                                                                 2
 WAUKESHA             WI            120                         31248.95
 53186                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 12
 4758561                            654153445                   11/01/2027
 812                                002                         $50,000.00                       $526.62
 FREEHOLD             NJ            300                         49845.58                         2
                                                                                                 2003HE2-14
 07728                              10/14/2002                  12/01/2002
 4758579                            654154910                   11/01/2017                       8.75
                                                                                                 $449.76
 812                                002                         $45,000.00
 HAMPSTEAD            NH            180                         44612.43                         2
 03841                              10/10/2002                  12/01/2002                       2003HE2-14

 4762969                            654155910                   11/01/2012                       6.875
 812                                221                         $55,000.00                       $635.06
                                                                                                 1
 ADAMS                TN            120                         53709.13
 37010                              10/05/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4762977                            654156489                   11/01/2012
 812                                221                         $50,000.00                       $577.33
 MULLINS              SC            120                         48826.48                         1
                                                                                                 2003HE2-14
 29574                              10/10/2002                  12/01/2002
 4766762                            654156521                   11/01/2017                       7.375
                                                                                                 $910.73
 812                                221                         $99,000.00
 MADISON              CT            180                         98087.54                         2
 06443                              10/09/2002                  12/01/2002                       2003HE2-14

 4766788                            654157971                   11/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 2
 STOCKTON             CA            120                         29473.42
 95210                              10/04/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4766796                            654158290                   11/01/2017                       8.375
 812                                002                         $28,000.00                       $273.68
                                                                                                 2
 RIVIERA BEACH        FL            180                         27759.58
 33404                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4766812                            654158811                   11/01/2017
 812                                002                         $50,000.00                       $463.51
 WILLIS               TX            180                         49544.14                         1
                                                                                                 2003HE2-14
 77318                              10/07/2002                  12/01/2002
 4766853                            654160079                   11/01/2027                       8.625
                                                                                                 $406.84
 812                                221                         $50,000.00
 MANTECA              CA            300                         49808.07                         2
 95337                              10/08/2002                  12/01/2002                       2003HE2-14

 4766861                            654160333                   11/01/2012                       8.375
 812                                002                         $23,150.00                       $285.49
                                                                                                 2
 ELWOOD               IN            120                         22649.09
 46036                              10/05/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4766895                            654162067                   11/01/2022
 812                                002                         $93,600.00                       $761.21
 RIVERSIDE            CA            240                         93097.44                         2
                                                                                                 2003HE2-14
 92509                              10/12/2002                  12/01/2002
 4766911                            654162512                   11/01/2027                       8.375
                                                                                                 $119.53
 812                                002                         $15,000.00
 FRESNO               CA            300                         14955.16                         2
 93704                              10/04/2002                  12/01/2002                       2003HE2-14

 4766929                            654162773                   11/01/2017                       7.75
 812                                221                         $15,000.00                       $141.20
                                                                                                 2
 NORWALK              CA            180                         14820.97
 90650                              10/05/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.75
 4766937                            654163556                   11/01/2017
 812                                221                         $48,000.00                       $451.82
 GAINESVILLE          FL            180                         47571.78                         2
                                                                                                 2003HE2-14
 32653                              10/05/2002                  12/01/2002
 4766945                            654164489                   11/01/2027                       7.625
                                                                                                 $143.46
 812                                221                         $19,200.00
 MOORPARK             CA            300                         19086.92                         2
 93021                              10/03/2002                  12/01/2002                       2003HE2-14

 4766952                            654164520                   11/01/2022                       8.375
 812                                002                         $65,000.00                       $558.96
                                                                                                 2
 VALLEJO              CA            240                         64681.85
 94591                              10/05/2002                  12/01/2002                       2003HE2-14
                                                                                                 10
 4766960                            654164590                   11/01/2017
 812                                002                         $30,500.00                       $327.76
 ALOHA                OR            180                         30277.37                         2
                                                                                                 2003HE2-14
 97007                              10/12/2002                  12/01/2002
 4766978                            654165224                   11/01/2027                       8
                                                                                                 $241.58
 812                                221                         $31,300.00
 N PLATTE             NE            300                         31167.03                         2
 69101                              10/11/2002                  12/01/2002                       2003HE2-14

 4766994                            654165934                   11/01/2017                       9.125
 812                                002                         $25,000.00                       $255.43
                                                                                                 2
 PEKIN                IL            180                         24801.96
 61554                              10/10/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4767000                            654169554                   11/01/2027                       7.875
 812                                221                         $70,000.00                       $534.49
                                                                                                 2
 SAN MARCOS           CA            300                         69849.28
 92069                              10/01/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4767018                            654169945                   11/01/2007
 812                                221                         $35,000.00                       $690.98
 JACKSONVILLE         FL            60                          33520.17                         2
                                                                                                 2003HE2-14
 32256                              10/12/2002                  12/01/2002
 4767034                            654170804                   11/01/2027                       8.875
                                                                                                 $124.60
 812                                221                         $15,000.00
 DENVER               CO            300                         14806.24                         2
 80219                              10/12/2002                  12/01/2002                       2003HE2-14

 4767042                            654171085                   11/01/2017                       8.375
 812                                002                         $70,000.00                       $684.20
                                                                                                 2
 SAN DIEGO            CA            180                         69408.92
 92154                              10/01/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4767059                            654171188                   11/01/2027
 812                                002                         $87,400.00                       $638.79
 COLUMBIA             MD            300                         87029.17                         2
                                                                                                 2003HE2-14
 21044                              10/08/2002                  12/01/2002
 4767067                            654171908                   11/01/2012                       7.125
                                                                                                 $303.56
 812                                002                         $26,000.00
 WOODLAND             CA            120                         25549.78                         2
 95695                              10/01/2002                  12/01/2002                       2003HE2-14

 4767083                            654172250                   11/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 EUREKA               CA            120                         19235.37
 95503                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4767091                            654173197                   11/01/2027
 812                                002                         $17,000.00                       $125.63
 VALLEJO              CA            300                         16921.75                         2
                                                                                                 2003HE2-14
 94590                              10/02/2002                  12/01/2002
 4767109                            654173531                   11/01/2012                       9.75
                                                                                                 $333.47
 814                                006                         $25,500.00
 SAINT CHARLES        MO            120                         25118.07                         2
 63303                              10/05/2002                  12/01/2002                       2003HE2-14

 4767133                            654174169                   11/01/2017                       6.875
 814                                006                         $30,000.00                       $267.56
                                                                                                 2
 HAWTHORNE            CA            180                         29711.3
 90250                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.125
 4767158                            654174675                   11/01/2017
 812                                221                         $25,000.00                       $255.43
 POWAY                CA            180                         24735.7                          2
                                                                                                 2003HE2-14
 92064                              10/12/2002                  12/01/2002
 4767166                            654175327                   11/01/2007                       7
                                                                                                 $1,762.31
 812                                002                         $89,000.00
 SAN DIEGO            CA            60                          85248.78                         2
 92131                              10/11/2002                  12/01/2002                       2003HE2-14

 4767174                            654175576                   11/01/2012                       9.875
 812                                221                         $22,800.00                       $299.73
                                                                                                 2
 MANCHESTER           NH            120                         22346
 03103                              10/08/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4767190                            654175713                   11/01/2027                       9.375
 812                                002                         $15,000.00                       $129.76
                                                                                                 2
 UNIONTOWN            OH            300                         14920.71
 44685                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.25
 4767208                            654176569                   11/01/2027
 812                                002                         $27,000.00                       $195.16
 LONG BEACH           CA            300                         26698.33                         2
                                                                                                 2003HE2-14
 90810                              10/07/2002                  12/01/2002
 4767224                            654176673                   11/01/2017                       8.375
                                                                                                 $342.10
 812                                221                         $35,000.00
 MONTEREY PARK        CA            180                         34400.34                         2
 91755                              10/09/2002                  12/01/2002                       2003HE2-14

 4767240                            654176963                   11/01/2017                       7.125
 812                                221                         $50,000.00                       $452.92
                                                                                                 2
 ARVADA               CO            180                         49529.08
 80007                              10/05/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.875
 4767257                            654177057                   11/01/2017
 812                                221                         $22,000.00                       $234.74
 NEW CARLISLE         OH            180                         21791.41                         2
                                                                                                 2003HE2-14
 45344                              10/14/2002                  12/01/2002
 4767273                            654177258                   11/01/2012                       6.875
                                                                                                 $305.99
 812                                002                         $26,500.00
 ORION TWP            MI            120                         26083.35                         2
 48360                              10/08/2002                  12/01/2002                       2003HE2-14

 4767299                            654178082                   11/01/2012                       7.375
 812                                221                         $25,000.00                       $295.13
                                                                                                 2
 DELRAY BEACH         FL            120                         24572.94
 33445                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 11.125
 4767307                            654178094                   11/01/2017
 812                                221                         $41,700.00                       $477.24
 METAIRIE             LA            180                         41332.34                         2
                                                                                                 2003HE2-14
 70003                              10/11/2002                  12/01/2002
 4767315                            654179071                   11/01/2017                       8.625
                                                                                                 $248.03
 812                                002                         $25,000.00
 HOMESTEAD            FL            180                         24613.01                         2
 33034                              10/10/2002                  12/01/2002                       2003HE2-14

 4767331                            654180420                   11/01/2017                       8.625
 812                                002                         $20,000.00                       $198.42
                                                                                                 2
 SANTA CLARITA        CA            180                         19576.06
 91350                              10/06/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.875
 4767349                            654180856                   11/01/2027
 812                                002                         $15,000.00                       $114.54
 SAN DIEGO            CA            300                         14934.96                         2
                                                                                                 2003HE2-14
 92104                              10/03/2002                  12/01/2002
 4767356                            654181040                   11/01/2027                       8.25
                                                                                                 $709.61
 812                                002                         $90,000.00
 CHULA VISTA          CA            300                         89725.55                         2
 91913                              10/13/2002                  12/01/2002                       2003HE2-14

 4767372                            654181225                   11/01/2017                       7.375
 812                                221                         $30,000.00                       $275.98
                                                                                                 2
 MESA                 AZ            180                         29630.19
 85205                              10/07/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4767406                            654181917                   11/01/2017                       8.625
 812                                002                         $20,000.00                       $198.42
                                                                                                 2
 COUNTY OF ALAMEDA                  180                         19830.04
 94545                              10/01/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.875
 4767414                            654182700                   11/01/2027
 812                                002                         $50,000.00                       $415.33
 ANAHEIM              CA            300                         49862.37                         2
                                                                                                 2003HE2-14
 92808                              10/03/2002                  12/01/2002
 4767422                            654182922                   11/01/2017                       7.375
                                                                                                 $241.94
 812                                002                         $26,300.00
 PALMDALE AREA LOS AN CA            180                         25850.75                         2
 93550                              10/10/2002                  12/01/2002                       2003HE2-14

 4767430                            654183014                   11/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 2
 PALMDALE             CA            120                         14743.76
 93550                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 12.25
 4767448                            654183356                   11/01/2027
 812                                002                         $22,000.00                       $235.79
 ALAMOGORDO           NM            300                         21966.03                         2
                                                                                                 2003HE2-14
 88310                              10/07/2002                  12/01/2002
 4767455                            654183576                   11/01/2027                       7.375
                                                                                                 $270.43
 812                                221                         $37,000.00
 SAINT CHARLES        MO            300                         36856.59                         1
 63303                              10/10/2002                  12/01/2002                       2003HE2-14

 4767463                            654183729                   11/01/2017                       7.125
 812                                221                         $45,000.00                       $407.63
                                                                                                 2
 RIVERVIEW            FL            180                         44576.16
 33569                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4767471                            654184665                   11/01/2012
 812                                221                         $40,000.00                       $461.87
 LONG BEACH           CA            120                         39297.88                         2
                                                                                                 2003HE2-14
 90815                              10/08/2002                  12/01/2002
 4767505                            654185212                   11/01/2017                       7.125
                                                                                                 $724.67
 812                                221                         $80,000.00
 OAKLAND              CA            180                         79246.53                         2
 94619                              10/09/2002                  12/01/2002                       2003HE2-14

 4767513                            654186259                   11/01/2027                       7.125
 812                                002                         $75,000.00                       $536.08
                                                                                                 1
 VALLEY STREAM        NY            300                         74633.68
 11581                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4767521                            654186439                   11/01/2017
 812                                002                         $20,000.00                       $183.99
 FORT WAYNE           IN            180                         19613.19                         2
                                                                                                 2003HE2-14
 46835                              10/14/2002                  12/01/2002
 4767547                            654187460                   11/01/2012                       7.75
                                                                                                 $480.05
 812                                002                         $40,000.00
 SIOUX FALLS          SD            120                         39330.54                         2
 57105                              10/14/2002                  12/01/2002                       2003HE2-14

 4767570                            654189152                   11/01/2012                       8.875
 812                                221                         $20,000.00                       $252.01
                                                                                                 2
 ROCKLEDGE            FL            120                         19578.99
 32955                              10/11/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4767604                            654191154                   11/01/2012                       7
 812                                221                         $40,000.00                       $464.44
                                                                                                 2
 TREVOSE              PA            120                         39015.57
 19053                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.125
 4767612                            654191343                   11/01/2012
 812                                221                         $20,000.00                       $243.98
 HOLIDAY              FL            120                         19666                            2
                                                                                                 2003HE2-14
 34690                              10/12/2002                  12/01/2002
 4767620                            654191519                   11/01/2012                       7.75
                                                                                                 $180.02
 812                                221                         $15,000.00
 REDLANDS             CA            120                         14664.18                         2
 92373                              10/10/2002                  12/01/2002                       2003HE2-14

 4767638                            654191717                   11/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 W CHESTER            PA            180                         19822.52
 19380                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.875
 4767653                            654192669                   11/01/2017
 812                                221                         $15,000.00                       $151.03
 EDDYSTONE            PA            180                         14828.1                          2
                                                                                                 2003HE2-14
 19022                              10/11/2002                  12/01/2002
 4767661                            654192766                   11/01/2027                       10.75
                                                                                                 $240.53
 812                                002                         $25,000.00
 CORRALES             NM            300                         24937.71                         2
 87048                              10/08/2002                  12/01/2002                       2003HE2-14

 4767695                            654193296                   11/01/2017                       7.125
 812                                221                         $30,000.00                       $271.75
                                                                                                 2
 ANAHEIM              CA            180                         29717.46
 92806                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.5
 4767703                            654194007                   11/01/2012
 812                                221                         $36,000.00                       $465.84
 MAPLE VALLEY         WA            120                         35453.18                         2
                                                                                                 2003HE2-14
 98038                              10/11/2002                  12/01/2002
 4767711                            654195841                   11/01/2027                       7.625
                                                                                                 $328.75
 812                                221                         $44,000.00
 W COVINA             CA            300                         43851.56                         2
 91790                              10/13/2002                  12/01/2002                       2003HE2-14

 4767729                            654196281                   11/01/2017                       8.875
 812                                221                         $47,500.00                       $478.26
                                                                                                 2
 PHOENIX              AZ            180                         46986.5
 85037                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4767752                            654197825                   11/01/2022
 812                                221                         $75,000.00                       $587.12
 PASO ROBLES          CA            240                         74546.13                         2
                                                                                                 2003HE2-14
 93446                              10/14/2002                  12/01/2002
 4767786                            685200886                   11/01/2012                       8.125
                                                                                                 $306.20
 814                                006                         $25,100.00
 BETHEL               AK            120                         24453.8                          2
 99559                              10/03/2002                  12/01/2002                       2003HE2-14

 4767802                            685202816                   11/01/2022                       8.875
 814                                006                         $35,000.00                       $312.10
                                                                                                 2
 GREEN VALLEY AREA    CA            240                         34839.07
 91390                              10/02/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4767810                            685205990                   11/01/2017                       6.625
 814                                006                         $29,500.00                       $259.01
                                                                                                 2
 ANDERSON             IN            180                         29209.96
 46012                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7
 4767828                            685206783                   11/01/2017
 814                                006                         $30,000.00                       $269.65
 HADDON HEIGHTS       NJ            180                         29741.51                         2
                                                                                                 2003HE2-14
 08035                              10/09/2002                  12/01/2002
 4767844                            685210635                   11/01/2012                       7.125
                                                                                                 $268.54
 814                                221                         $23,000.00
 HESPERIA             CA            120                         22537.14                         2
 92345                              10/12/2002                  12/01/2002                       2003HE2-14

 4767919                            685214897                   11/01/2007                       7.375
 814                                006                         $15,000.00                       $299.68
                                                                                                 2
 GRANVILLE            MA            60                          14154.26
 01034                              10/08/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4767927                            685214975                   11/01/2012
 814                                006                         $15,000.00                       $173.20
 NEWMAN LAKE          WA            120                         13969.49                         2
                                                                                                 2003HE2-14
 99025                              10/06/2002                  12/01/2002
 4767943                            685215807                   11/01/2022                       8
                                                                                                 $543.69
 814                                221                         $65,000.00
 SHREWSBURY           MA            240                         64515.41                         2
 01545                              10/11/2002                  12/01/2002                       2003HE2-14

 4767950                            685215906                   11/01/2007                       7.375
 814                                221                         $15,000.00                       $299.68
                                                                                                 1
 JUNCTION CITY        KS            60                          14070.63
 66441                              10/09/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.375
 4767976                            685216917                   11/01/2017
 814                                006                         $27,000.00                       $263.91
 LAPEER               MI            180                         26875.69                         2
                                                                                                 2003HE2-14
 48446                              10/08/2002                  12/01/2002
 4767984                            685217586                   11/01/2012                       8.125
                                                                                                 $365.97
 814                                221                         $30,000.00
 LEVITTOWN            NY            120                         29508.14                         2
 11756                              10/14/2002                  12/01/2002                       2003HE2-14

 4768008                            685217775                   11/01/2017                       7.5
 814                                006                         $50,000.00                       $463.51
                                                                                                 2
 WARREN               MI            180                         49540.02
 48092                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4768016                            685218000                   11/01/2012
 814                                006                         $15,000.00                       $179.04
 LANSING              MI            120                         14562.35                         2
                                                                                                 2003HE2-14
 48917                              10/09/2002                  12/01/2002
 4768024                            685218101                   11/01/2017                       10.75
                                                                                                 $499.95
 814                                006                         $44,600.00
 BOSTON               MA            180                         44201.21                         2
 02118                              10/11/2002                  12/01/2002                       2003HE2-14

 4768032                            685218324                   11/01/2012                       8.125
 814                                006                         $41,200.00                       $502.60
                                                                                                 2
 MIDDLEBURY CENTER    PA            120                         40835.01
 16935                              10/09/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4768040                            685218504                   11/01/2012                       7.125
 814                                006                         $10,000.00                       $116.76
                                                                                                 2
 STERLING HEIGHTS     MI            120                         9731.83
 48313                              10/03/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4768057                            685218691                   11/01/2017
 814                                221                         $85,000.00                       $769.96
 CLARK                NJ            180                         83654.22                         2
                                                                                                 2003HE2-14
 07066                              10/14/2002                  12/01/2002
 4768073                            685220204                   11/01/2027                       8.625
                                                                                                 $740.44
 814                                006                         $91,000.00
 NORTHRIDGE           CA            300                         90650.75                         2
 91325                              10/04/2002                  12/01/2002                       2003HE2-14

 4768081                            685220304                   11/01/2012                       7.125
 814                                006                         $36,200.00                       $422.65
                                                                                                 2
 WORCESTER            MA            120                         35571.22
 01605                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.375
 4768107                            685221247                   11/01/2012
 814                                221                         $35,000.00                       $395.20
 LAMBERTVILLE         MI            120                         34398.23                         1
                                                                                                 2003HE2-14
 48144                              10/10/2002                  12/01/2002
 4768149                            653875062                   11/01/2017                       11
                                                                                                 $191.52
 812                                002                         $16,850.00
 PUEBLO               CO            180                         16737.8                          2
 81004                              10/12/2002                  12/01/2002                       2003HE2-14

 4768164                            653991951                   11/01/2012                       7
 812                                221                         $25,000.00                       $290.28
                                                                                                 2
 VAIL                 AZ            120                         24227.03
 85641                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4768172                            654016197                   11/01/2017
 812                                002                         $30,000.00                       $271.75
 STATEN ISLAND        NY            180                         29622.16                         2
                                                                                                 2003HE2-14
 10312                              10/09/2002                  12/01/2002
 4768198                            654049279                   11/01/2017                       9.125
                                                                                                 $284.04
 812                                002                         $27,800.00
 BROWNS MILLS         NJ            180                         27599.95                         2
 08015                              10/09/2002                  12/01/2002                       2003HE2-14

 4768206                            654068754                   11/01/2017                       7.625
 812                                221                         $25,000.00                       $233.54
                                                                                                 2
 FALMOUTH             ME            180                         24170.69
 04105                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.75
 4768222                            654087163                   11/01/2017
 812                                221                         $44,000.00                       $414.17
 WEST MELBOURNE       FL            180                         43607.47                         2
                                                                                                 2003HE2-14
 32904                              10/14/2002                  12/01/2002
 4768248                            654127005                   11/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 SARASOTA             FL            120                         23964.06                         1
 34233                              10/12/2002                  12/01/2002                       2003HE2-14

 4768255                            654127523                   11/01/2012                       6.875
 812                                221                         $22,900.00                       $264.42
                                                                                                 2
 DE SOTO              TX            120                         22362.52
 75115                              10/01/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4768263                            654127954                   11/01/2017                       7.25
 812                                221                         $35,000.00                       $319.51
                                                                                                 2
 STATEN ISLAND        NY            180                         34563.87
 10306                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.625
 4768271                            654129647                   11/01/2012
 812                                221                         $23,000.00                       $299.20
 AREA OF SACRAMENTO   CA            120                         22532.33                         2
                                                                                                 2003HE2-14
 95829                              10/10/2002                  12/01/2002
 4768313                            654137514                   11/01/2027                       8.25
                                                                                                 $473.08
 812                                002                         $60,000.00
 PACIFIC GROVE        CA            300                         59817                            2
 93950                              10/11/2002                  12/01/2002                       2003HE2-14

 4768339                            654139604                   11/01/2027                       8.25
 812                                221                         $15,000.00                       $118.27
                                                                                                 2
 IRMO                 SC            300                         14954.26
 29063                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.875
 4768347                            654141007                   11/01/2012
 812                                002                         $15,000.00                       $189.01
 HOLLYWOOD HILLS      FL            120                         14764.05                         2
                                                                                                 2003HE2-14
 33021                              10/10/2002                  12/01/2002
 4768354                            654142553                   11/01/2012                       7.125
                                                                                                 $478.70
 812                                221                         $41,000.00
 HUNTINGTON           NY            120                         40290.02                         2
 11743                              10/15/2002                  12/01/2002                       2003HE2-14

 4768362                            654144164                   11/01/2017                       8.625
 812                                002                         $31,100.00                       $308.54
                                                                                                 2
 HARRISONBURG         VA            180                         30756.27
 22802                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4768370                            654146070                   11/01/2012
 812                                002                         $15,000.00                       $178.06
 DALLAS               TX            120                         14659.58                         1
                                                                                                 2003HE2-14
 75211                              10/04/2002                  12/01/2002
 4768404                            654152139                   11/01/2017                       7.375
                                                                                                 $321.98
 812                                002                         $35,000.00
 ALEXANDRIA           VA            180                         34677.4                          2
 22308                              10/05/2002                  12/01/2002                       2003HE2-14

 4768420                            654152649                   11/01/2017                       10
 812                                002                         $31,500.00                       $338.51
                                                                                                 2
 ORLANDO              FL            180                         31177.35
 32812                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4768446                            654153646                   11/01/2027
 812                                002                         $24,000.00                       $175.42
 STAFFORD             VA            300                         23915.73                         2
                                                                                                 2003HE2-14
 22554                              10/09/2002                  12/01/2002
 4768479                            654154311                   11/01/2012                       7.75
                                                                                                 $180.02
 812                                221                         $15,000.00
 GARDEN GROVE         CA            120                         14663.2                          2
 92840                              10/11/2002                  12/01/2002                       2003HE2-14

 4768487                            654154902                   11/01/2017                       10
 812                                002                         $26,500.00                       $284.78
                                                                                                 2
 QUEENS VILLAGE       NY            180                         26075.15
 11428                              10/07/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4768503                            654156451                   11/01/2012                       6.875
 812                                221                         $31,500.00                       $363.72
                                                                                                 2
 SAINT CLAIR SHORES   MI            120                         30745.55
 48081                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4768537                            654157933                   11/01/2012
 812                                002                         $25,000.00                       $295.13
 TULSA                OK            120                         24568.07                         1
                                                                                                 2003HE2-14
 74127                              10/05/2002                  12/01/2002
 4768545                            654158805                   11/01/2017                       9.125
                                                                                                 $204.35
 812                                002                         $20,000.00
 DELAND               FL            180                         19691.07                         2
 32720                              10/11/2002                  12/01/2002                       2003HE2-14

 4768552                            654159386                   11/01/2017                       9.125
 812                                002                         $17,600.00                       $179.83
                                                                                                 2
 HOUSTON              TX            180                         17332.29
 77099                              10/04/2002                  12/01/2002                       2003HE2-14
                                                                                                 11
 4768560                            654160088                   11/01/2027
 812                                002                         $35,000.00                       $343.04
 ALEXANDRIA           VA            300                         34929.03                         2
                                                                                                 2003HE2-14
 22302                              10/08/2002                  12/01/2002
 4768578                            654161055                   11/01/2017                       7.125
                                                                                                 $588.80
 812                                002                         $65,000.00
 CHATSWORTH           CA            180                         64181.29                         2
 91311                              10/05/2002                  12/01/2002                       2003HE2-14

 4768594                            654161228                   11/01/2017                       12.5
 812                                002                         $17,000.00                       $209.53
                                                                                                 2
 PEABODY              KS            180                         16888.86
 66866                              10/16/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.375
 4768602                            654161423                   11/01/2027
 812                                002                         $88,500.00                       $765.55
 LAKE ELSINORE        CA            300                         88199.93                         2
                                                                                                 2003HE2-14
 92532                              10/12/2002                  12/01/2002
 4768636                            654162789                   11/01/2012                       7.375
                                                                                                 $177.08
 812                                221                         $15,000.00
 WOODSTOCK            IL            120                         14657.29                         2
 60098                              10/10/2002                  12/01/2002                       2003HE2-14

 4768644                            654164459                   11/01/2012                       8.5
 812                                221                         $15,000.00                       $185.98
                                                                                                 2
 TAMPA                FL            120                         14759.12
 33635                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4768651                            654165548                   11/01/2012
 814                                006                         $31,800.00                       $371.28
 COSTA MESA           CA            120                         26508.36                         2
                                                                                                 2003HE2-14
 92626                              10/13/2002                  12/01/2002
 4768669                            654172540                   11/01/2027                       7.125
                                                                                                 $464.61
 812                                221                         $65,000.00
 ORANGE               CA            300                         64762.58                         2
 92867                              10/12/2002                  12/01/2002                       2003HE2-14

 4768677                            654175137                   11/01/2022                       8.375
 812                                221                         $15,000.00                       $128.99
                                                                                                 2
 STERLING             CT            240                         14926.59
 06377                              10/14/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4768693                            654176411                   11/01/2017                       10
 812                                002                         $50,000.00                       $537.31
                                                                                                 2
 (SYLMAR AREA)        CA            180                         49511.37
 91342                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.25
 4768701                            654176670                   11/01/2012
 812                                002                         $35,000.00                       $410.91
 MISSION              TX            120                         34194.93                         1
                                                                                                 2003HE2-14
 78572                              10/07/2002                  12/01/2002
 4768719                            654176861                   11/01/2027                       7.5
                                                                                                 $221.70
 812                                221                         $30,000.00
 BROWNVILLE           NY            300                         29852.92                         1
 13615                              10/15/2002                  12/01/2002                       2003HE2-14

 4768735                            654177086                   11/01/2007                       7.375
 812                                221                         $18,000.00                       $359.62
                                                                                                 1
 ORANGE               CA            60                          17248.42
 92869                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4768743                            654177232                   11/01/2027
 812                                002                         $20,000.00                       $146.18
 SPRING VALLEY        CA            300                         19767.33                         2
                                                                                                 2003HE2-14
 91977                              10/04/2002                  12/01/2002
 4768776                            654178346                   11/01/2022                       8
                                                                                                 $384.77
 812                                002                         $46,000.00
 MEDINA               OH            240                         45764.13                         2
 44256                              10/11/2002                  12/01/2002                       2003HE2-14

 4768784                            654179272                   11/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 CORONA               CA            120                         19457.36
 92882                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.25
 4768792                            654179420                   11/01/2027
 812                                002                         $49,000.00                       $453.93
 CLAYTON              CA            300                         48892.92                         2
                                                                                                 2003HE2-14
 94517                              10/11/2002                  12/01/2002
 4768800                            654179491                   11/01/2012                       8.375
                                                                                                 $308.30
 812                                002                         $25,000.00
 ROCHESTER            NH            120                         24553.44                         2
 03867                              10/15/2002                  12/01/2002                       2003HE2-14

 4768818                            654179642                   11/01/2012                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 WILMINGTON           DE            120                         19648.93
 19804                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.875
 4768826                            654179948                   11/01/2027
 812                                002                         $29,000.00                       $221.44
 JAMAICA              NY            300                         28874.26                         2
                                                                                                 2003HE2-14
 11434                              10/15/2002                  12/01/2002
 4768834                            654180017                   11/01/2017                       12
                                                                                                 $434.47
 812                                002                         $36,200.00
 EXPORT               PA            180                         36014.09                         2
 15632                              10/03/2002                  12/01/2002                       2003HE2-14

 4768859                            654180801                   11/01/2017                       9.125
 812                                002                         $80,000.00                       $817.38
                                                                                                 2
 MENLO PARK           CA            180                         79154.22
 94025                              10/06/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4768883                            654181882                   11/01/2017                       7.25
 812                                002                         $53,000.00                       $483.82
                                                                                                 2
 PEARLAND             TX            180                         52339.6
 77581                              10/16/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.875
 4768891                            654182142                   11/01/2012
 812                                221                         $27,000.00                       $340.21
 POMONA               CA            120                         26445.36                         2
                                                                                                 2003HE2-14
 91767                              10/09/2002                  12/01/2002
 4768909                            654182211                   11/01/2017                       7.125
                                                                                                 $452.92
 812                                002                         $50,000.00
 CAMERON PARK         CA            180                         49529.08                         2
 95682                              10/04/2002                  12/01/2002                       2003HE2-14

 4768917                            654182271                   11/01/2027                       9.375
 812                                002                         $39,300.00                       $339.96
                                                                                                 2
 CHANDLER             AZ            300                         39166.72
 85226                              10/16/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.125
 4768925                            654182529                   11/01/2017
 812                                221                         $25,000.00                       $255.43
 CANYON LAKE          CA            180                         24802.53                         2
                                                                                                 2003HE2-14
 92587                              10/10/2002                  12/01/2002
 4768982                            654182660                   11/01/2012                       7.125
                                                                                                 $239.35
 812                                221                         $20,500.00
 RICHMOND             VA            120                         20083.7                          2
 23233                              10/12/2002                  12/01/2002                       2003HE2-14

 4768990                            654182845                   11/01/2027                       8.375
 812                                002                         $46,300.00                       $368.93
                                                                                                 2
 HACIENDA HEIGHTS     CA            300                         46161.66
 91745                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.875
 4769006                            654183324                   11/01/2022
 812                                002                         $15,000.00                       $143.52
 LAS VEGAS            NV            240                         14932.03                         2
                                                                                                 2003HE2-14
 89135                              10/08/2002                  12/01/2002
 4769014                            654183592                   11/01/2017                       7.625
                                                                                                 $280.24
 812                                221                         $30,000.00
 ANAHEIM              CA            180                         29638.11                         2
 92804                              10/09/2002                  12/01/2002                       2003HE2-14

 4769022                            654184020                   11/01/2017                       7.375
 812                                002                         $56,800.00                       $522.52
                                                                                                 2
 MESA                 AZ            180                         56099.83
 85204                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.875
 4769030                            654184180                   11/01/2012
 812                                002                         $15,000.00                       $189.01
 LAKE OZARK           MO            120                         14752.9                          2
                                                                                                 2003HE2-14
 65049                              10/12/2002                  12/01/2002
 4769048                            654184434                   11/01/2017                       7.875
                                                                                                 $227.63
 812                                221                         $24,000.00
 RIVERSIDE            CA            180                         23190.4                          2
 92507                              10/11/2002                  12/01/2002                       2003HE2-14

 4769055                            654184507                   11/01/2017                       7.125
 812                                221                         $54,900.00                       $497.31
                                                                                                 2
 CHINO                CA            180                         52835.87
 91710                              10/14/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4769063                            654184854                   11/01/2017                       8.375
 812                                002                         $60,000.00                       $586.46
                                                                                                 2
 LA MIRADA            CA            180                         58421.11
 90638                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.375
 4769071                            654184885                   11/01/2017
 812                                221                         $50,000.00                       $488.72
 ELK GROVE            CA            180                         49435.07                         2
                                                                                                 2003HE2-14
 95758                              10/05/2002                  12/01/2002
 4769089                            654184955                   11/01/2017                       8.125
                                                                                                 $144.44
 812                                002                         $15,000.00
 ROYAL OAK            MI            180                         14771.38                         2
 48073                              10/12/2002                  12/01/2002                       2003HE2-14

 4769113                            654185599                   11/01/2027                       8.375
 812                                002                         $15,000.00                       $119.53
                                                                                                 2
 TIGARD               OR            300                         14955.16
 97223                              10/04/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.5
 4769121                            654185809                   11/01/2027
 812                                221                         $15,000.00                       $120.79
 RIVERSIDE            CA            300                         14568.29                         2
                                                                                                 2003HE2-14
 92509                              10/12/2002                  12/01/2002
 4769139                            654185900                   11/01/2012                       11.25
                                                                                                 $208.76
 812                                002                         $15,000.00
 KALAMAZOO            MI            120                         14858.79                         2
 49001                              10/16/2002                  12/01/2002                       2003HE2-14

 4769147                            654186004                   11/01/2027                       8.25
 812                                002                         $46,000.00                       $362.69
                                                                                                 2
 BURTON               MI            300                         45784.29
 48509                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4769162                            654186760                   11/01/2017
 812                                002                         $30,000.00                       $278.11
 FONTANA              CA            180                         29726.46                         2
                                                                                                 2003HE2-14
 92336                              10/10/2002                  12/01/2002
 4769170                            654187699                   11/01/2012                       8.125
                                                                                                 $642.89
 812                                002                         $52,700.00
 ROCKIN               CA            120                         51544.06                         2
 95765                              10/12/2002                  12/01/2002                       2003HE2-14

 4769188                            654187852                   11/01/2012                       6.75
 812                                221                         $40,000.00                       $459.30
                                                                                                 1
 SAN PEDRO            CA            120                         39293.14
 90731                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.75
 4769212                            654188914                   11/01/2017
 812                                002                         $42,200.00                       $473.05
 HENDERSON            NV            180                         41814.83                         2
                                                                                                 2003HE2-14
 89015                              10/14/2002                  12/01/2002
 4769220                            654189762                   11/01/2012                       9.375
                                                                                                 $193.08
 812                                221                         $15,000.00
 TULSA                OK            120                         14770.54                         2
 74146                              10/11/2002                  12/01/2002                       2003HE2-14

 4769246                            654190814                   11/01/2027                       7.375
 812                                221                         $45,000.00                       $328.90
                                                                                                 1
 SWINK                CO            300                         44788.71
 81077                              10/16/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4769261                            654191847                   11/01/2027                       8
 812                                002                         $50,000.00                       $385.91
                                                                                                 2
 NORTHRIDGE           CA            300                         49787.57
 91324                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.375
 4769279                            654192197                   11/01/2017
 812                                002                         $25,000.00                       $244.36
 CHELSEA              MI            180                         24804.38                         2
                                                                                                 2003HE2-14
 48118                              10/14/2002                  12/01/2002
 4769287                            654192274                   11/01/2012                       6.625
                                                                                                 $548.09
 812                                002                         $48,000.00
 MORENO VALLEY        CA            120                         46337.36                         1
 92557                              10/10/2002                  12/01/2002                       2003HE2-14

 4769295                            654193438                   11/01/2017                       7.625
 812                                221                         $15,000.00                       $140.12
                                                                                                 2
 LOS ANGELES          CA            180                         14564.52
 91335                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.25
 4769311                            654194514                   11/01/2017
 812                                002                         $15,000.00                       $163.50
 LANCASTER (AREA)     CA            180                         14892.96                         2
                                                                                                 2003HE2-14
 93536                              10/12/2002                  12/01/2002
 4769337                            654196390                   11/01/2012                       8.875
                                                                                                 $441.01
 812                                221                         $35,000.00
 SOMERSET             NJ            120                         34132.37                         2
 08873                              10/15/2002                  12/01/2002                       2003HE2-14

 4769345                            654197352                   11/01/2017                       8
 812                                221                         $62,900.00                       $601.11
                                                                                                 2
 PHILADELPHIA         PA            180                         61721.13
 19106                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4769352                            654197993                   11/01/2017
 812                                002                         $25,000.00                       $222.97
 DOWNEY               CA            180                         24759.4                          2
                                                                                                 2003HE2-14
 90240                              10/10/2002                  12/01/2002
 4769360                            654198183                   11/01/2017                       7.25
                                                                                                 $252.87
 812                                221                         $27,700.00
 TOLEDO               OH            180                         27307.69                         2
 43615                              10/16/2002                  12/01/2002                       2003HE2-14

 4769410                            685205445                   11/01/2017                       8
 814                                006                         $18,900.00                       $180.62
                                                                                                 2
 ROMEOVILLE           IL            180                         18635.96
 60446                              10/08/2002                  12/01/2002                       2003HE2-14
                                                                                                 8
 4769428                            685206896                   11/01/2017
 814                                221                         $54,000.00                       $516.06
 WINDSOR              CT            180                         53528.69                         2
                                                                                                 2003HE2-14
 06095                              10/06/2002                  12/01/2002
 4769436                            685210179                   11/01/2007                       7.5
                                                                                                 $300.57
 814                                006                         $15,000.00
 NORTH STRATFORD      NH            60                          14164.94                         1
 03590                              10/11/2002                  12/01/2002                       2003HE2-14

 4769485                            685212595                   11/01/2017                       7.75
 814                                221                         $28,400.00                       $267.33
                                                                                                 2
 ONTARIO              CA            180                         28028.5
 91762                              10/13/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4769501                            685213547                   11/01/2017                       7.625
 814                                006                         $80,000.00                       $747.31
                                                                                                 2
 SANTA ROSA           CA            180                         79278.5
 95409                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 9
 4769535                            685214847                   11/01/2012
 814                                006                         $17,400.00                       $220.42
 ARLINGTON            TX            120                         17128.22                         2
                                                                                                 2003HE2-14
 76016                              10/10/2002                  12/01/2002
 4769550                            685215707                   11/01/2017                       8.375
                                                                                                 $195.49
 814                                006                         $20,000.00
 ALBUQUERQUE          NM            180                         19621.99                         2
 87120                              10/09/2002                  12/01/2002                       2003HE2-14

 4769576                            685216207                   11/01/2022                       8.375
 814                                006                         $30,000.00                       $257.98
                                                                                                 1
 GARDNER              MA            240                         29872.14
 01440                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4769626                            685217998                   11/01/2017
 814                                006                         $24,800.00                       $231.67
 LAGUNA WOODS         CA            180                         24576.32                         2
                                                                                                 2003HE2-14
 92653                              10/12/2002                  12/01/2002
 4769642                            685218241                   11/01/2012                       7
                                                                                                 $580.55
 814                                006                         $50,000.00
 MISSION HILLS        CA            120                         49069.6                          2
 91345                              10/10/2002                  12/01/2002                       2003HE2-14

 4769659                            685218470                   11/01/2012                       6.625
 814                                006                         $30,000.00                       $342.56
                                                                                                 2
 COLUMBIA HEIGHTS     MN            120                         29092.98
 55421                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4769675                            685219315                   11/01/2017
 814                                006                         $40,000.00                       $362.34
 POWAY                CA            180                         39623.25                         2
                                                                                                 2003HE2-14
 92064                              10/09/2002                  12/01/2002
 4769733                            653501374                   11/01/2012                       7.625
                                                                                                 $835.49
 812                                002                         $70,000.00
 SANTA CLARITA        CA            120                         68422.25                         2
 91350                              10/07/2002                  12/01/2002                       2003HE2-14

 4769741                            653532145                   11/01/2012                       7.625
 812                                221                         $18,500.00                       $220.81
                                                                                                 2
 MINNETONKA           MN            120                         18053.26
 55305                              10/05/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.625
 4769758                            653689016                   11/01/2012
 812                                002                         $15,000.00                       $186.99
 HAMILTON TOWNSHIP    NJ            120                         14798.58                         2
                                                                                                 2003HE2-14
 08610                              10/14/2002                  12/01/2002
 4769774                            653844053                   11/01/2022                       7.75
                                                                                                 $492.57
 812                                002                         $60,000.00
 LAKEHILLS            TX            240                         59682.75                         1
 78063                              10/07/2002                  12/01/2002                       2003HE2-14

 4769808                            653851622                   11/01/2012                       7.25
 812                                002                         $32,000.00                       $375.69
                                                                                                 1
 EL PASO              TX            120                         31263.93
 79932                              10/06/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4769816                            653853673                   11/01/2012                       6.625
 812                                002                         $62,000.00                       $707.95
                                                                                                 1
 MIDDLEBURG           FL            120                         60896.95
 32068                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4769824                            653854014                   11/01/2027
 812                                002                         $72,500.00                       $535.77
 TEXARKANA            TX            300                         23246.11                         1
                                                                                                 2003HE2-14
 75503                              10/04/2002                  12/01/2002
 4769832                            653957915                   11/01/2017                       7.375
                                                                                                 $183.99
 812                                221                         $20,000.00
 DE KALB              IL            180                         19749.37                         2
 60115                              10/05/2002                  12/01/2002                       2003HE2-14

 4769840                            653963370                   11/01/2017                       7.625
 812                                002                         $41,200.00                       $384.87
                                                                                                 2
 CYPRESS              CA            180                         40620.66
 90630                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4769873                            653980758                   11/01/2017
 812                                221                         $30,000.00                       $267.56
 OYSTER BAY           NY            180                         29711.3                          2
                                                                                                 2003HE2-14
 11771                              10/12/2002                  12/01/2002
 4769881                            653995291                   11/01/2017                       8.75
                                                                                                 $254.86
 812                                002                         $25,500.00
 LOS ANGELES          CA            180                         25291.72                         2
 91345                              10/11/2002                  12/01/2002                       2003HE2-14

 4769907                            654028277                   11/01/2017                       7.125
 812                                221                         $40,000.00                       $362.34
                                                                                                 1
 KENSINGTON           MN            180                         39623.25
 56343                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.25
 4769915                            654067525                   11/01/2007
 812                                002                         $11,800.00                       $235.05
 HOUSTON              TX            60                          11305.75                         1
                                                                                                 2003HE2-14
 77082                              10/08/2002                  12/01/2002
 4769931                            654072941                   11/01/2012                       8.875
                                                                                                 $252.01
 812                                221                         $20,000.00
 OCEAN VIEW           NJ            120                         19566.6                          2
 08230                              10/14/2002                  12/01/2002                       2003HE2-14

 4769964                            654110704                   11/01/2027                       9.375
 812                                002                         $32,100.00                       $277.68
                                                                                                 2
 OWENSBORO            KY            300                         32018.67
 42301                              10/17/2002                  12/01/2002                       2003HE2-14
                                                                                                 12
 4769998                            654111207                   11/01/2017
 812                                002                         $27,000.00                       $324.05
 ABSECON              NJ            180                         26806.88                         2
                                                                                                 2003HE2-14
 08201                              10/15/2002                  12/01/2002
 4770012                            654131154                   11/01/2017                       10.5
                                                                                                 $141.50
 812                                002                         $12,800.00
 MIAMI                FL            180                         12678.93                         2
 33196                              10/15/2002                  12/01/2002                       2003HE2-14

 4770020                            654131759                   11/01/2027                       7.625
 812                                221                         $46,000.00                       $343.69
                                                                                                 2
 SANTA ANA            CA            300                         45844.83
 92703                              10/04/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4770046                            654133319                   11/01/2017                       7.5
 812                                221                         $38,000.00                       $352.27
                                                                                                 2
 SOMERTON             AZ            180                         37653.53
 85350                              10/04/2002                  12/01/2002                       2003HE2-14
                                                                                                 11.625
 4770053                            654134351                   11/01/2017
 812                                221                         $15,000.00                       $176.43
 BATON ROUGE          LA            180                         14896.83                         2
                                                                                                 2003HE2-14
 70812                              10/10/2002                  12/01/2002
 4770061                            654134769                   11/01/2017                       7.25
                                                                                                 $328.64
 812                                221                         $36,000.00
 BIGFORK              MT            180                         35563.35                         2
 59911                              10/03/2002                  12/01/2002                       2003HE2-14

 4770079                            654135236                   11/01/2017                       11.5
 812                                002                         $15,000.00                       $175.23
                                                                                                 2
 LAKE HAVASU CITY     AZ            180                         14872.26
 86406                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.5
 4770103                            654137403                   11/01/2022
 812                                002                         $29,500.00                       $294.53
 LONG BEACH           CA            240                         29388.88                         2
                                                                                                 2003HE2-14
 90806                              10/04/2002                  12/01/2002
 4770152                            654141109                   11/01/2027                       8.625
                                                                                                 $197.32
 812                                002                         $24,250.00
 LODI                 CA            300                         24180.43                         2
 95242                              10/04/2002                  12/01/2002                       2003HE2-14

 4770160                            654142727                   11/01/2017                       8
 812                                221                         $20,000.00                       $191.14
                                                                                                 2
 VISALIA              CA            180                         19825.42
 93277                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.375
 4770178                            654143007                   11/01/2027
 812                                002                         $61,000.00                       $527.67
 SPRINGFIELD          NJ            300                         60670.68                         2
                                                                                                 2003HE2-14
 07081                              10/07/2002                  12/01/2002
 4770202                            654144998                   11/01/2007                       7.5
                                                                                                 $400.76
 812                                221                         $20,000.00
 CASSELBERRY          FL            60                          19167.54                         2
 32707                              10/12/2002                  12/01/2002                       2003HE2-14

 4770210                            654145222                   11/01/2017                       7.125
 812                                002                         $25,000.00                       $226.46
                                                                                                 2
 LAGUNA NIGUEL        CA            180                         24764.54
 92677                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4770236                            654145955                   11/01/2017
 812                                221                         $20,000.00                       $186.83
 ALGER                MI            180                         19681.66                         2
                                                                                                 2003HE2-14
 48610                              10/11/2002                  12/01/2002
 4770251                            654147225                   11/01/2017                       8.375
                                                                                                 $977.43
 812                                002                         $100,000.00
 BIDDEFORD            ME            180                         99155.6                          2
 04005                              10/04/2002                  12/01/2002                       2003HE2-14

 4770269                            654148773                   11/01/2012                       7.5
 812                                221                         $35,000.00                       $415.46
                                                                                                 2
 CHESAPEAKE           VA            120                         34205.56
 23323                              10/10/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4770285                            654149721                   11/01/2012                       8.875
 812                                002                         $15,000.00                       $189.01
                                                                                                 2
 MIAMI                FL            120                         14764.05
 33167                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.875
 4770293                            654150175                   11/01/2022
 812                                221                         $25,000.00                       $207.17
 LAKE WORTH           FL            240                         24869.82                         2
                                                                                                 2003HE2-14
 33463                              10/16/2002                  12/01/2002
 4770301                            654150929                   11/01/2027                       8.375
                                                                                                 $398.42
 812                                002                         $50,000.00
 ALLENTOWN            PA            300                         49734.54                         2
 18103                              10/03/2002                  12/01/2002                       2003HE2-14

 4770335                            654153498                   11/01/2012                       8.125
 812                                221                         $30,000.00                       $365.97
                                                                                                 2
 MODESTO              CA            120                         29341.96
 95355                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.875
 4770350                            654153748                   11/01/2027
 812                                002                         $21,000.00                       $160.35
 BUENA PARK           CA            300                         20908.96                         2
                                                                                                 2003HE2-14
 90620                              10/04/2002                  12/01/2002
 4770368                            654154268                   11/01/2012                       7.875
                                                                                                 $181.01
 812                                002                         $15,000.00
 PACE                 FL            120                         14666.45                         2
 32571                              10/09/2002                  12/01/2002                       2003HE2-14

 4770384                            654154632                   11/01/2017                       8.625
 812                                002                         $49,000.00                       $486.12
                                                                                                 2
 NEW ORLEANS          LA            180                         48458.47
 70118                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 8
 4770400                            654154945                   11/01/2017
 812                                002                         $38,000.00                       $363.15
 ENCINITAS            CA            180                         37556.31                         2
                                                                                                 2003HE2-14
 92024                              10/07/2002                  12/01/2002
 4770426                            654157151                   11/01/2012                       11.5
                                                                                                 $281.20
 812                                002                         $20,000.00
 COTTAGE GROVE        OR            120                         19728.82                         2
 97451                              10/10/2002                  12/01/2002                       2003HE2-14

 4770434                            654157210                   11/01/2017                       7.5
 812                                002                         $23,000.00                       $213.22
                                                                                                 2
 FORT LAUDERDALE      FL            180                         22790.29
 33312                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4770442                            654157271                   11/01/2027
 812                                221                         $40,000.00                       $298.86
 LUTZ                 FL            300                         39865.07                         2
                                                                                                 2003HE2-14
 33549                              10/14/2002                  12/01/2002
 4770467                            654157996                   11/01/2027                       7.625
                                                                                                 $201.73
 812                                002                         $27,000.00
 THOUSAND OAKS        CA            300                         26878.17                         2
 91320                              10/06/2002                  12/01/2002                       2003HE2-14

 4770475                            654158179                   11/01/2017                       8.75
 812                                002                         $15,000.00                       $149.92
                                                                                                 2
 ATWATER              CA            180                         14877.47
 95301                              10/03/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4770483                            654158485                   11/01/2022                       13.25
 812                                002                         $14,400.00                       $171.28
                                                                                                 2
 VINEMONT             AL            240                         14362.75
 35179                              10/16/2002                  12/01/2002                       2003HE2-14
                                                                                                 10
 4770525                            654159543                   11/01/2022
 812                                002                         $15,000.00                       $144.76
 AURORA               CO            240                         14940.23                         2
                                                                                                 2003HE2-14
 80013                              10/04/2002                  12/01/2002
 4770533                            654159625                   11/01/2017                       9.125
                                                                                                 $321.85
 812                                002                         $31,500.00
 COMPTON              CA            180                         31251.16                         2
 90222                              10/07/2002                  12/01/2002                       2003HE2-14

 4770541                            654159809                   11/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 HIGGINS LAKE         MI            180                         19825.79
 48627                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.625
 4770590                            654163540                   11/01/2017
 812                                002                         $20,000.00                       $198.42
 GLENN DALE           MD            180                         19834.81                         2
                                                                                                 2003HE2-14
 20769                              10/11/2002                  12/01/2002
 4770608                            654163574                   11/01/2027                       9.125
                                                                                                 $144.13
 812                                221                         $17,000.00
 ONTONAGON            MI            300                         16929.82                         2
 49953                              10/15/2002                  12/01/2002                       2003HE2-14

 4770624                            654163934                   11/01/2017                       7.125
 812                                002                         $62,000.00                       $561.62
                                                                                                 2
 TORRANCE             CA            180                         61416.06
 90503                              10/07/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.25
 4770640                            654164268                   11/01/2007
 812                                221                         $23,000.00                       $458.15
 ALBUQUERQUE          NM            60                          21711.62                         1
                                                                                                 2003HE2-14
 87109                              10/04/2002                  12/01/2002
 4770657                            654164323                   11/01/2017                       7.125
                                                                                                 $566.15
 812                                221                         $62,500.00
 SPARTA               MI            180                         61956.76                         1
 49345                              10/14/2002                  12/01/2002                       2003HE2-14

 4770699                            654169695                   11/01/2017                       9.125
 812                                002                         $15,000.00                       $153.26
                                                                                                 2
 TAYLOR               MI            180                         14892.06
 48180                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.375
 4770707                            654169930                   11/01/2007
 812                                221                         $15,000.00                       $321.49
 WICHITA              KS            60                          14461.34                         2
                                                                                                 2003HE2-14
 67205                              10/15/2002                  12/01/2002
 4770715                            654171036                   11/01/2012                       8.375
                                                                                                 $308.30
 812                                002                         $25,000.00
 RENO                 NV            120                         24595.73                         2
 89506                              10/07/2002                  12/01/2002                       2003HE2-14

 4770749                            654171562                   11/01/2027                       8.625
 812                                221                         $62,000.00                       $504.48
                                                                                                 2
 CLAREMONT            CA            300                         61822.16
 91711                              10/15/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4770756                            654171674                   11/01/2027                       7.75
 812                                221                         $28,000.00                       $211.50
                                                                                                 2
 CASTAIC AREA         CA            300                         27863.46
 91384                              10/16/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4770764                            654172271                   11/01/2012
 812                                002                         $31,500.00                       $371.86
 HUNTINGTON BEACH     CA            120                         30961.91                         2
                                                                                                 2003HE2-14
 92647                              10/04/2002                  12/01/2002
 4770772                            654172321                   11/01/2022                       7.75
                                                                                                 $229.87
 812                                221                         $28,000.00
 WELLINGTON           FL            240                         27831.55                         2
 33414                              10/11/2002                  12/01/2002                       2003HE2-14

 4770798                            654172998                   11/01/2017                       7.25
 812                                221                         $45,000.00                       $410.79
                                                                                                 2
 PARKER               CO            180                         44570.74
 80138                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 11.25
 4770806                            654173332                   11/01/2027
 812                                002                         $45,000.00                       $449.21
 FANWOOD              NJ            300                         44683.37                         2
                                                                                                 2003HE2-14
 07023                              09/27/2002                  12/01/2002
 4770830                            654174007                   11/01/2027                       8.375
                                                                                                 $119.53
 812                                002                         $15,000.00
 OAKDALE              MN            300                         14955.16                         2
 55128                              10/14/2002                  12/01/2002                       2003HE2-14

 4770848                            654174019                   11/01/2027                       7.375
 812                                221                         $85,000.00                       $621.25
                                                                                                 1
 LOS ANGELES          CA            300                         84600.93
 91335                              10/04/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.75
 4770855                            654174431                   11/01/2017
 812                                221                         $15,000.00                       $149.92
 MANTECA              CA            180                         14868.48                         2
                                                                                                 2003HE2-14
 95337                              10/10/2002                  12/01/2002
 4770863                            654174465                   11/01/2017                       7.625
                                                                                                 $233.54
 812                                002                         $25,000.00
 TUCSON               AZ            180                         24540.97                         2
 85739                              10/16/2002                  12/01/2002                       2003HE2-14

 4770871                            654175061                   11/01/2017                       12.5
 812                                002                         $15,000.00                       $184.88
                                                                                                 2
 WINLOCK              WA            180                         14912.85
 98596                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.125
 4770897                            654175536                   11/01/2017
 812                                002                         $43,000.00                       $439.34
 WATSONVILLE          CA            180                         42660.34                         2
                                                                                                 2003HE2-14
 95076                              10/03/2002                  12/01/2002
 4770921                            654178460                   11/01/2012                       10.75
                                                                                                 $272.68
 812                                002                         $20,000.00
 SUISUN CITY          CA            120                         19700.29                         2
 94585                              10/09/2002                  12/01/2002                       2003HE2-14

 4770939                            654179768                   11/01/2012                       10
 812                                002                         $16,800.00                       $222.02
                                                                                                 2
 NEW TRIPOLI          PA            120                         16569.61
 18066                              10/11/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4770947                            654179857                   11/01/2027                       9.125
 812                                002                         $43,100.00                       $365.40
                                                                                                 2
 CORONA               CA            300                         42986.15
 92882                              10/06/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4770954                            654181224                   11/01/2017
 812                                002                         $20,000.00                       $181.17
 SANTA ANA            CA            180                         19811.63                         2
                                                                                                 2003HE2-14
 92706                              10/03/2002                  12/01/2002
 4770970                            654182055                   11/01/2027                       7.5
                                                                                                 $439.70
 812                                002                         $59,500.00
 MONROETON            PA            300                         58970.33                         1
 18832                              10/11/2002                  12/01/2002                       2003HE2-14

 4770988                            654182453                   11/01/2012                       6.875
 812                                221                         $90,000.00                       $1,039.19
                                                                                                 2
 IRVINE               CA            120                         83408.84
 92614                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4770996                            654182843                   11/01/2012
 812                                221                         $20,000.00                       $230.94
 LA PUENTE            CA            120                         19511.17                         2
                                                                                                 2003HE2-14
 91744                              10/05/2002                  12/01/2002
 4771002                            654183032                   11/01/2017                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 WOODLAND             WA            180                         19753.4                          2
 98674                              10/15/2002                  12/01/2002                       2003HE2-14

 4771010                            654183429                   11/01/2012                       11.625
 812                                221                         $19,000.00                       $268.50
                                                                                                 2
 NORFOLK              NE            120                         18730.67
 68701                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4771028                            654184114                   11/01/2017
 812                                221                         $62,000.00                       $570.36
 DUMFRIES             VA            180                         61235.72                         2
                                                                                                 2003HE2-14
 22026                              10/12/2002                  12/01/2002
 4771036                            654184196                   11/01/2012                       6.875
                                                                                                 $591.19
 812                                221                         $51,200.00
 ORLANDO              FL            120                         50301.3                          1
 32812                              10/17/2002                  12/01/2002                       2003HE2-14

 4771044                            654184405                   11/01/2012                       7.375
 812                                221                         $25,000.00                       $295.13
                                                                                                 2
 SAN LEANDRO          CA            120                         24572.94
 94577                              10/10/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.375
 4771051                            654185421                   11/01/2012
 812                                221                         $13,500.00                       $159.37
 HIGHLAND             CA            120                         13191.57                         1
                                                                                                 2003HE2-14
 92346                              10/12/2002                  12/01/2002
 4771093                            654187562                   11/01/2017                       7.375
                                                                                                 $202.39
 812                                002                         $22,000.00
 LOS ANGELES          CA            180                         21797.22                         2
 90047                              10/11/2002                  12/01/2002                       2003HE2-14

 4771101                            654187902                   11/01/2007                       6.875
 812                                002                         $27,300.00                       $538.97
                                                                                                 1
 NORTH WEBSTER        IN            60                          25756.54
 46555                              10/14/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4771135                            654189417                   11/01/2017                       10.75
 812                                002                         $20,700.00                       $232.04
                                                                                                 2
 NEW BALTIMORE        MI            180                         20451.6
 48051                              10/17/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.875
 4771150                            654190158                   11/01/2027
 812                                221                         $45,000.00                       $343.60
 MIDDLETOWN           OH            300                         44854.19                         2
                                                                                                 2003HE2-14
 45044                              10/16/2002                  12/01/2002
 4771176                            654190548                   11/01/2022                       7.375
                                                                                                 $383.03
 812                                002                         $48,000.00
 ORANGE               CA            240                         47610.37                         2
 92867                              10/16/2002                  12/01/2002                       2003HE2-14

 4771184                            654191335                   11/01/2017                       7.125
 812                                002                         $55,000.00                       $498.21
                                                                                                 2
 SAN DIEGO COUNTY                   180                         54180.21
 92026                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.625
 4771192                            654191997                   11/01/2012
 812                                002                         $86,000.00                       $982.00
 VAN NUYS             CA            120                         83477.08                         2
                                                                                                 2003HE2-14
 91406                              10/14/2002                  12/01/2002
 4771200                            654194992                   11/01/2027                       7.125
                                                                                                 $214.44
 812                                221                         $30,000.00
 APPLE VALLEY         CA            300                         29890.41                         1
 92307                              10/16/2002                  12/01/2002                       2003HE2-14

 4771218                            654195423                   11/01/2012                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 2
 MADERA               CA            120                         22267.01
 93637                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.25
 4771234                            654196319                   11/01/2012
 812                                002                         $15,000.00                       $200.31
 ENID                 OK            120                         14781.59                         2
                                                                                                 2003HE2-14
 73703                              10/10/2002                  12/01/2002
 4771242                            654196971                   11/01/2017                       7
                                                                                                 $449.42
 812                                221                         $50,000.00
 GUYMON               OK            180                         49363.45                         1
 73942                              10/16/2002                  12/01/2002                       2003HE2-14

 4771259                            654197605                   11/01/2027                       7
 812                                002                         $20,000.00                       $141.36
                                                                                                 2
 MERIDIAN             MS            300                         19925.49
 39305                              10/17/2002                  12/01/2002                       2003HE2-14
                                                                                                 12
 4771267                            654198696                   11/01/2017
 812                                002                         $37,500.00                       $450.07
 W CHESTER            PA            180                         37139.51                         2
                                                                                                 2003HE2-14
 19380                              10/15/2002                  12/01/2002
 4771275                            654198878                   11/01/2012                       6.625
                                                                                                 $1,141.86
 812                                221                         $100,000.00
 BROKEN ARROW         OK            120                         74621.28                         1
 74011                              10/14/2002                  12/01/2002                       2003HE2-14

 4771358                            685207604                   11/01/2007                       6.875
 814                                006                         $20,000.00                       $394.85
                                                                                                 2
 OLNEY                MD            60                          13358.6
 20832                              10/14/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4771382                            685211020                   11/01/2017                       7
 814                                006                         $21,000.00                       $188.76
                                                                                                 2
 FLORAL CITY          FL            180                         20637.13
 34436                              10/16/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.625
 4771408                            685212097                   11/01/2012
 814                                006                         $70,000.00                       $799.30
 YORKTOWN             NY            120                         68754.63                         1
                                                                                                 2003HE2-14
 10598                              10/15/2002                  12/01/2002
 4771416                            685213515                   11/01/2012                       7.5
                                                                                                 $178.06
 814                                006                         $15,000.00
 BALTIMORE            MD            120                         14615.29                         2
 21236                              10/07/2002                  12/01/2002                       2003HE2-14

 4771424                            685213710                   11/01/2017                       10.5
 814                                006                         $19,000.00                       $210.03
                                                                                                 2
 CRAWFORDSVILLE       IN            180                         18822.57
 47933                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.875
 4771432                            685214059                   11/01/2012
 814                                006                         $50,000.00                       $577.33
 FENTON               MO            120                         48735.02                         2
                                                                                                 2003HE2-14
 63026                              10/15/2002                  12/01/2002
 4771465                            685215173                   11/01/2017                       7.5
                                                                                                 $278.11
 814                                006                         $30,000.00
 GRAND BLANC          MI            180                         29731.74                         2
 48439                              10/05/2002                  12/01/2002                       2003HE2-14

 4771523                            685216106                   11/01/2017                       6.875
 814                                006                         $23,000.00                       $205.13
                                                                                                 2
 HAVERHILL            MA            180                         22666.95
 01832                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.125
 4771531                            685216767                   11/01/2007
 814                                006                         $25,000.00                       $508.41
 SALEM                MA            60                          24001.59                         2
                                                                                                 2003HE2-14
 01970                              10/11/2002                  12/01/2002
 4771556                            685217662                   11/01/2022                       9.125
                                                                                                 $246.01
 814                                006                         $27,100.00
 RANDALLSTOWN         MD            240                         26979.27                         2
 21133                              10/07/2002                  12/01/2002                       2003HE2-14

 4771564                            685217680                   11/01/2012                       7.375
 814                                006                         $30,000.00                       $354.16
                                                                                                 2
 RAYNHAM              MA            120                         29515.94
 02767                              10/08/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.375
 4771572                            685217707                   11/01/2012
 814                                221                         $38,000.00                       $429.07
 MILWAUKEE            WI            120                         36088.49                         1
                                                                                                 2003HE2-14
 53221                              10/16/2002                  12/01/2002
 4771598                            685218210                   11/01/2012                       6.875
                                                                                                 $577.33
 814                                006                         $50,000.00
 SAN DIMAS            CA            120                         49050.97                         1
 91773                              10/02/2002                  12/01/2002                       2003HE2-14

 4771614                            685218682                   11/01/2007                       7
 814                                006                         $25,000.00                       $495.03
                                                                                                 2
 HUNTSVILLE           AL            60                          23946.29
 35810                              10/12/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4771630                            685220356                   11/01/2027                       7.75
 814                                006                         $64,000.00                       $483.42
                                                                                                 2
 ALISO VIEJO          CA            300                         63788.38
 92656                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 6.75
 4771648                            685221891                   11/01/2027
 814                                006                         $33,100.00                       $228.70
 PRESCOTT VALLEY      AZ            300                         32928.52                         2
                                                                                                 2003HE2-14
 86314                              10/17/2002                  12/01/2002
 4771697                            653295767                   11/01/2017                       7.125
                                                                                                 $317.05
 812                                221                         $35,000.00
 MYRTLE BEACH         SC            180                         34658.33                         2
 29572                              10/05/2002                  12/01/2002                       2003HE2-14

 4771747                            653844581                   11/01/2012                       8.125
 812                                002                         $15,000.00                       $182.99
                                                                                                 2
 FORKED RIVER         NJ            120                         14796.23
 08731                              10/16/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.875
 4771754                            653846507                   11/01/2027
 812                                002                         $15,000.00                       $134.99
 LACKAWANNA COUNTY                  300                         14933.09                         2
                                                                                                 2003HE2-14
 18436                              10/07/2002                  12/01/2002
 4771762                            653902427                   11/01/2017                       7.375
                                                                                                 $275.98
 812                                221                         $30,000.00
 OXFORD               CT            180                         29723.47                         1
 06478                              10/11/2002                  12/01/2002                       2003HE2-14

 4771788                            653994956                   11/01/2027                       7.375
 812                                221                         $40,000.00                       $292.36
                                                                                                 2
 BROOKLYN             NY            300                         39812.17
 11224                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4771796                            653999935                   11/01/2017
 812                                221                         $42,400.00                       $393.06
 MEMPHIS              TN            180                         42012.47                         1
                                                                                                 2003HE2-14
 38109                              10/07/2002                  12/01/2002
 4771804                            654066438                   11/01/2012                       7.125
                                                                                                 $899.01
 812                                002                         $77,000.00
 HOUSTON              TX            120                         75666.65                         1
 77086                              09/30/2002                  12/01/2002                       2003HE2-14

 4771820                            654083626                   11/01/2027                       7.625
 812                                221                         $63,000.00                       $470.70
                                                                                                 2
 ATASCADERO           CA            300                         62715.76
 93422                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 10
 4771838                            654095572                   11/01/2017
 812                                002                         $21,000.00                       $225.67
 NORTH LAS VEGAS      NV            180                         20513.53                         2
                                                                                                 2003HE2-14
 89032                              10/04/2002                  12/01/2002
 4771846                            654128307                   11/01/2017                       7.125
                                                                                                 $271.75
 812                                221                         $30,000.00
 PALMDALE AREA                      180                         29717.46                         2
 93551                              10/11/2002                  12/01/2002                       2003HE2-14

 4771853                            654128404                   11/01/2012                       7.125
 812                                002                         $23,500.00                       $274.38
                                                                                                 2
 GLENDALE             AZ            120                         22649.99
 85308                              10/04/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4771861                            654131200                   11/01/2012                       8.875
 812                                002                         $32,500.00                       $409.51
                                                                                                 2
 SONORA               CA            120                         31988.79
 95370                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4771879                            654132066                   11/01/2017
 812                                221                         $45,000.00                       $407.63
 FERNANDINA BEACH     FL            180                         44433.2                          2
                                                                                                 2003HE2-14
 32034                              10/18/2002                  12/01/2002
 4771887                            654132551                   11/01/2007                       7.375
                                                                                                 $299.68
 812                                002                         $15,000.00
 KATY                 TX            60                          14162.35                         2
 77449                              10/03/2002                  12/01/2002                       2003HE2-14

 4771895                            654133724                   11/01/2027                       8.625
 812                                002                         $55,500.00                       $451.59
                                                                                                 2
 COLCHESTER           CT            300                         55340.82
 06415                              10/17/2002                  12/01/2002                       2003HE2-14
                                                                                                 9.375
 4771903                            654133975                   11/01/2017
 812                                002                         $15,000.00                       $155.51
 FREDERICK            MD            180                         14642.55                         2
                                                                                                 2003HE2-14
 21703                              10/16/2002                  12/01/2002
 4771929                            654135117                   11/01/2017                       7.25
                                                                                                 $547.72
 812                                221                         $60,000.00
 STAFFORD             VA            180                         59336.1                          2
 22554                              10/16/2002                  12/01/2002                       2003HE2-14

 4771937                            654136147                   11/01/2027                       7.875
 812                                002                         $22,900.00                       $174.86
                                                                                                 2
 TALLAHASSEE          FL            300                         22825.78
 32303                              10/12/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.375
 4771952                            654138117                   11/01/2027
 812                                002                         $20,000.00                       $159.37
 TEXARKANA            TX            300                         19940.23                         2
                                                                                                 2003HE2-14
 75503                              10/01/2002                  12/01/2002
 4771960                            654138880                   11/01/2022                       8.625
                                                                                                 $525.46
 812                                221                         $60,000.00
 ANAHEIM              CA            240                         59715.33                         2
 92801                              10/16/2002                  12/01/2002                       2003HE2-14

 4771986                            654139323                   11/01/2027                       8.5
 812                                221                         $17,000.00                       $136.89
                                                                                                 2
 BON AIR              VA            300                         16950.23
 23236                              10/02/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4771994                            654139455                   11/01/2017
 812                                221                         $42,500.00                       $393.99
 WASHINGTONVILLE      NY            180                         41898.48                         2
                                                                                                 2003HE2-14
 10992                              10/11/2002                  12/01/2002
 4772000                            654139818                   11/01/2027                       7.875
                                                                                                 $341.31
 812                                002                         $44,700.00
 FRISCO               TX            300                         44528.91                         2
 75035                              10/01/2002                  12/01/2002                       2003HE2-14

 4772018                            654140899                   11/01/2012                       8.625
 812                                221                         $10,000.00                       $124.66
                                                                                                 2
 MINNETONKA           MN            120                         9840.5
 55305                              10/11/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4772026                            654141283                   11/01/2027                       10.5
 812                                002                         $62,300.00                       $588.23
                                                                                                 2
 WILLIAMSBURG         VA            300                         62169.55
 23185                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 8.625
 4772034                            654143952                   11/01/2017
 812                                002                         $50,000.00                       $496.05
 DURHAM               CT            180                         49587.01                         2
                                                                                                 2003HE2-14
 06422                              10/11/2002                  12/01/2002
 4772042                            654144532                   11/01/2027                       8.25
                                                                                                 $157.70
 812                                002                         $20,000.00
 COCKEYSVILLE         MD            300                         19938.98                         2
 21030                              10/15/2002                  12/01/2002                       2003HE2-14

 4772059                            654144652                   11/01/2017                       7.375
 812                                002                         $25,000.00                       $229.99
                                                                                                 2
 ADRIAN               MI            180                         24753.04
 49221                              10/11/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.125
 4772067                            654146033                   11/01/2017
 812                                002                         $40,000.00                       $362.34
 RIVERVIEW            FL            180                         39623.25                         2
                                                                                                 2003HE2-14
 33569                              10/12/2002                  12/01/2002
 4772075                            654146056                   11/01/2027                       7.75
                                                                                                 $226.60
 812                                002                         $30,000.00
 COUNTY OF SACRAMENTO               300                         29853.73                         2
 95822                              10/04/2002                  12/01/2002                       2003HE2-14

 4772083                            654148520                   11/01/2012                       7.375
 812                                002                         $24,400.00                       $288.05
                                                                                                 2
 ORTONVILLE           MI            120                         23968.01
 48462                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 12.25
 4772117                            654149143                   11/01/2027
 812                                002                         $21,000.00                       $225.07
 CRIPPLE CREEK        CO            300                         20967.59                         2
                                                                                                 2003HE2-14
 80813                              10/09/2002                  12/01/2002
 4772133                            654151492                   11/01/2017                       7.5
                                                                                                 $301.28
 812                                002                         $32,500.00
 LANCASTER            CA            180                         32185.61                         2
 93534                              10/16/2002                  12/01/2002                       2003HE2-14

 4772141                            654152749                   11/01/2022                       7.375
 812                                221                         $57,900.00                       $462.03
                                                                                                 2
 OLD BRIDGE           NJ            240                         57345.5
 08857                              10/15/2002                  12/01/2002                       2003HE2-14
                                                                                                 10.5
 4772158                            654153308                   11/01/2027
 812                                002                         $37,000.00                       $349.35
 MERIDIAN             MS            300                         36781.41                         2
                                                                                                 2003HE2-14
 39301                              10/01/2002                  12/01/2002
 4772166                            654154376                   11/01/2012                       7
                                                                                                 $196.23
 812                                002                         $16,900.00
 HOUSTON              TX            120                         16605.34                         2
 77062                              10/14/2002                  12/01/2002                       2003HE2-14

 4772174                            654156534                   11/01/2017                       9.25
 812                                002                         $30,000.00                       $308.76
                                                                                                 2
 BLOOMINGTON          MN            180                         29765.67
 55431                              10/10/2002                  12/01/2002                       2003HE2-14

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4772182                            654156535                   11/01/2017                       8.375
 812                                221                         $41,500.00                       $405.64
                                                                                                 2
 GOSHEN               NY            180                         41149.56
 10924                              10/14/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.5
 4772190                            654156750                   11/01/2017
 812                                002                         $20,000.00                       $185.41
 MERAUX               LA            180                         19817.63                         2
                                                                                                 2003HE2-14
 70075                              10/07/2002                  12/01/2002
 4772208                            654156984                   11/01/2027                       10.75
                                                                                                 $134.70
 812                                002                         $14,000.00
 CITY OF VALPARAISO/PORTER COUN     300                         13925.59                         2
 46383                              10/12/2002                  12/01/2002                       2003HE2-14

 4772216                            654157357                   11/01/2027                       8
 812                                002                         $54,200.00                       $418.33
                                                                                                 2
 IRMO                 SC            300                         53969.72
 29063                              10/16/2002                  12/01/2002                       2003HE2-14
                                                                                                 7.625
 4772224                            654157547                   11/01/2022
 812                                221                         $29,100.00                       $236.66
 LA PORTE             IN            240                         28852.84                         2
                                                                                                 2003HE2-14
 46350                              10/12/2002                  12/01/2002
 4772232                            654158568                   11/01/2027                       7.75
                                                                                                 $260.59
 812                                002                         $34,500.00
 HOUSTON              TX            300                         34385.93                         2
 77083                              10/09/2002                  12/01/2002                       2003HE2-14

 4772240                            654159130                   11/01/2017                       10.5
 812                                002                         $34,800.00                       $384.68
                                                                                                 2
 ROCK HILL            NY            180                         34557.35
 12775                              10/07/2002                  12/01/2002                       2003HE2-15
                                                                                                 10
 4772273                            654160506                   11/01/2027
 812                                002                         $50,000.00                       $454.36
 HUNTINGTON BEACH     CA            300                         49885.98                         2
                                                                                                 2003HE2-15
 92648                              10/15/2002                  12/01/2002
 4772281                            654161033                   11/01/2017                       9.125
                                                                                                 $408.69
 814                                006                         $40,000.00
 YORBA LINDA          CA            180                         39684.04                         2
 92886                              10/04/2002                  12/01/2002                       2003HE2-15

 4772299                            654161761                   11/01/2012                       7.125
 812                                002                         $20,000.00                       $233.51
                                                                                                 2
 MELBOURNE            FL            120                         19631.41
 32901                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 7
 4772315                            654163244                   11/01/2017
 812                                221                         $29,500.00                       $265.16
 ALTAMONTE SPRINGS    FL            180                         29219.13                         2
                                                                                                 2003HE2-15
 32701                              10/10/2002                  12/01/2002
 4772323                            654164032                   11/01/2022                       7.875
                                                                                                 $248.61
 812                                221                         $30,000.00
 PASADENA             CA            240                         29843.78                         2
 91101                              10/09/2002                  12/01/2002                       2003HE2-15

 4772331                            654164172                   11/01/2027                       8
 812                                221                         $44,700.00                       $345.01
                                                                                                 2
 RUTHERFORD           NJ            300                         44444.27
 07070                              10/14/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4772372                            654169890                   11/01/2017                       7.625
 812                                221                         $83,000.00                       $775.33
                                                                                                 2
 DELRAY BEACH         FL            180                         82051.47
 33484                              10/10/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.625
 4772398                            654171529                   11/01/2012
 812                                221                         $15,000.00                       $186.99
 WARRENSBURG          MO            120                         14679.85                         2
                                                                                                 2003HE2-15
 64093                              10/04/2002                  12/01/2002
 4772406                            654171737                   11/01/2017                       8.375
                                                                                                 $351.88
 812                                221                         $36,000.00
 LONE TREE            CO            180                         35696                            2
 80124                              10/09/2002                  12/01/2002                       2003HE2-15

 4772414                            654172164                   11/01/2017                       7.375
 812                                221                         $30,000.00                       $275.98
                                                                                                 2
 NEW PORT RITCHIE     FL            180                         29723.49
 34655                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.5
 4772422                            654172293                   11/01/2027
 812                                221                         $48,000.00                       $354.72
 INKSTER              MI            300                         47816.07                         1
                                                                                                 2003HE2-15
 48141                              10/15/2002                  12/01/2002
 4772430                            654172524                   11/01/2027                       8.625
                                                                                                 $244.11
 812                                221                         $30,000.00
 MIDLOTHIAN           VA            300                         29872.46                         2
 23112                              10/16/2002                  12/01/2002                       2003HE2-15

 4772448                            654172687                   11/01/2027                       8
 812                                221                         $35,000.00                       $270.14
                                                                                                 2
 MURRIETA             CA            300                         34851.29
 92562                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.875
 4772455                            654174812                   11/01/2027
 812                                002                         $100,000.00                      $763.56
 VILLANOVA            PA            300                         99840.54                         2
                                                                                                 2003HE2-15
 19085                              10/15/2002                  12/01/2002
 4772463                            654175123                   11/01/2012                       9.75
                                                                                                 $457.70
 812                                002                         $35,000.00
 BAKERSFIELD          CA            120                         34417.83                         2
 93311                              10/04/2002                  12/01/2002                       2003HE2-15

 4772471                            654175225                   11/01/2027                       7.75
 812                                221                         $94,000.00                       $710.01
                                                                                                 2
 LADERA RANCH         CA            300                         93689.22
 92694                              10/11/2002                  12/01/2002                       2003HE2-15
                                                                                                 11.5
 4772489                            654175748                   11/01/2017
 812                                002                         $18,000.00                       $210.28
 RUNNING SPRINGS      CA            180                         17846.69                         2
                                                                                                 2003HE2-15
 92382                              10/16/2002                  12/01/2002
 4772505                            654176315                   11/01/2012                       8.875
                                                                                                 $315.01
 812                                002                         $25,000.00
 MESA                 AZ            120                         24606.76                         2
 85207                              10/16/2002                  12/01/2002                       2003HE2-15

 4772539                            654177421                   11/01/2027                       9.375
 812                                002                         $20,000.00                       $173.01
                                                                                                 2
 YELM                 WA            300                         19946.33
 98597                              10/11/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4772547                            654179157                   11/01/2017                       8.625
 812                                221                         $15,000.00                       $148.82
                                                                                                 2
 CHATTANOOGA          TN            180                         14876.09
 37412                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4772562                            654180960                   11/01/2017
 812                                002                         $20,000.00                       $181.17
 LONG BEACH           CA            180                         19748.09                         2
                                                                                                 2003HE2-15
 90815                              10/13/2002                  12/01/2002
 4772570                            654181186                   11/01/2012                       8.875
                                                                                                 $475.03
 812                                002                         $37,700.00
 BLYTHE               CA            120                         37107.01                         2
 92225                              10/04/2002                  12/01/2002                       2003HE2-15

 4772596                            654182130                   11/01/2017                       7.125
 812                                221                         $55,500.00                       $502.74
                                                                                                 1
 PALM BAY             FL            180                         54800.97
 32907                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4772612                            654183132                   11/01/2012
 812                                221                         $20,000.00                       $230.94
 ANTELOPE             CA            120                         19648.93                         2
                                                                                                 2003HE2-15
 95843                              10/14/2002                  12/01/2002
 4772620                            654183192                   11/01/2027                       7.375
                                                                                                 $497.00
 812                                002                         $68,000.00
 COUNTY OF SACRAMENTO               300                         67761.29                         2
 95628                              10/09/2002                  12/01/2002                       2003HE2-15

 4772646                            654183887                   11/01/2027                       11.625
 812                                002                         $50,000.00                       $512.82
                                                                                                 2
 PLACENTIA            CA            300                         49913.83
 92870                              10/11/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4772653                            654183920                   11/01/2012
 812                                002                         $35,000.00                       $408.64
 EAST BRUNSWICK       NJ            120                         34399.13                         2
                                                                                                 2003HE2-15
 08816                              10/17/2002                  12/01/2002
 4772661                            654184672                   11/01/2027                       10.25
                                                                                                 $245.50
 812                                002                         $26,500.00
 LOS ANGELES          CA            300                         26442.07                         2
 90043                              10/14/2002                  12/01/2002                       2003HE2-15

 4772679                            654184679                   11/01/2017                       7.875
 812                                002                         $10,100.00                       $95.80
                                                                                                 2
 BETHLEHEM            PA            180                         9975.24
 18017                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4772703                            654185637                   11/01/2022
 812                                002                         $25,000.00                       $199.50
 BEAUMONT             CA            240                         24615.39                         2
                                                                                                 2003HE2-15
 92223                              10/07/2002                  12/01/2002
 4772711                            654185693                   11/01/2017                       7.25
                                                                                                 $547.72
 814                                221                         $60,000.00
 MURRIETA             CA            180                         59094.59                         2
 92562                              10/16/2002                  12/01/2002                       2003HE2-15

 4772737                            654187264                   11/01/2017                       8.375
 812                                221                         $40,000.00                       $390.98
                                                                                                 2
 PLYMOUTH             CA            180                         39662.22
 95669                              10/11/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4772745                            654187295                   11/01/2017                       7.25
 812                                221                         $15,000.00                       $136.93
                                                                                                 2
 SACRAMENTO           CA            180                         14813.09
 95815                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4772760                            654188935                   11/01/2012
 812                                221                         $15,000.00                       $179.04
 TEMECULA             CA            120                         14661.89                         2
                                                                                                 2003HE2-15
 92591                              10/11/2002                  12/01/2002
 4772778                            654189407                   11/01/2027                       9.875
                                                                                                 $161.99
 812                                002                         $18,000.00
 NAPLES               FL            300                         17958.07                         2
 34120                              10/17/2002                  12/01/2002                       2003HE2-15

 4772794                            654190668                   11/01/2017                       12
 812                                002                         $46,000.00                       $552.08
                                                                                                 2
 CATHEDRAL CITY       CA            180                         45626.12
 92234                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.125
 4772810                            654191384                   11/01/2017
 812                                221                         $21,000.00                       $202.21
 SPRING VALLEY        CA            180                         20818.71                         2
                                                                                                 2003HE2-15
 91977                              10/17/2002                  12/01/2002
 4772828                            654193416                   11/01/2027                       7.125
                                                                                                 $1,286.60
 812                                002                         $180,000.00
 SAN BRUNO            CA            300                         179342.57                        2
 94066                              10/15/2002                  12/01/2002                       2003HE2-15

 4772844                            654195562                   11/01/2027                       8.375
 812                                002                         $28,500.00                       $227.10
                                                                                                 2
 CARMICHAEL           CA            300                         28153.2
 95608                              10/10/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.75
 4772851                            654195945                   11/01/2017
 812                                002                         $30,000.00                       $282.39
 SANTA CLARITA        CA            180                         29732.36                         2
                                                                                                 2003HE2-15
 91350                              10/11/2002                  12/01/2002
 4772869                            654196804                   11/01/2012                       7.125
                                                                                                 $350.27
 812                                221                         $30,000.00
 SIMI VALLEY          CA            120                         29480.49                         2
 93065                              10/12/2002                  12/01/2002                       2003HE2-15

 4772984                            685209895                   11/01/2027                       7.875
 814                                006                         $32,000.00                       $244.34
                                                                                                 2
 SOUTH PLAINFIELD     NJ            300                         31895.25
 07080                              10/11/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4772992                            685210932                   11/01/2007
 814                                006                         $15,000.00                       $299.68
 MERIDEN              CT            60                          14162.35                         2
                                                                                                 2003HE2-15
 06450                              10/08/2002                  12/01/2002
 4773008                            685211019                   11/01/2012                       6.875
                                                                                                 $288.67
 814                                006                         $25,000.00
 CHEYENNE             WY            120                         24561.17                         2
 82009                              10/08/2002                  12/01/2002                       2003HE2-15

 4773016                            685211111                   11/01/2017                       6.875
 814                                221                         $44,900.00                       $400.45
                                                                                                 2
 VIRGINIA BE          VA            180                         43912.88
 23455                              10/16/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4773024                            685211401                   11/01/2017                       9.25
 814                                006                         $15,000.00                       $154.38
                                                                                                 2
 RAVENNA              OH            180                         14881.58
 44266                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.5
 4773073                            685214241                   11/01/2017
 814                                221                         $25,000.00                       $231.76
 WOBURN               MA            180                         24822.44                         2
                                                                                                 2003HE2-15
 01801                              10/16/2002                  12/01/2002
 4773115                            685217519                   11/01/2012                       7.125
                                                                                                 $315.24
 814                                006                         $27,000.00
 CARVER               MA            120                         26547.91                         2
 02330                              10/14/2002                  12/01/2002                       2003HE2-15

 4773123                            685218086                   11/01/2012                       8.125
 814                                221                         $27,700.00                       $337.91
                                                                                                 2
 SPOKANE              WA            120                         27245.86
 99205                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4773164                            685219757                   11/01/2012
 814                                006                         $35,000.00                       $404.13
 FERNANDINA           FL            120                         34293.13                         2
                                                                                                 2003HE2-15
 32034                              10/10/2002                  12/01/2002
 4773198                            685222134                   11/01/2017                       7.25
                                                                                                 $292.12
 814                                006                         $32,000.00
 WHITE LAKE           MI            180                         31718.43                         2
 48386                              10/15/2002                  12/01/2002                       2003HE2-15

 4773206                            685224164                   11/01/2012                       6.875
 814                                221                         $25,000.00                       $288.67
                                                                                                 2
 RAHWAY               NJ            120                         23936.18
 07065                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4773222                            685224872                   11/01/2017
 814                                006                         $20,000.00                       $178.38
 FORT LAUDERDALE      FL            180                         19742.27                         2
                                                                                                 2003HE2-15
 33334                              10/16/2002                  12/01/2002
 4773230                            653190795                   11/01/2027                       9.125
                                                                                                 $144.13
 812                                002                         $17,000.00
 ROCKVILLE            MD            300                         16955.08                         2
 20851                              10/25/2002                  12/01/2002                       2003HE2-15

 4773255                            653461416                   11/01/2027                       7.625
 812                                002                         $29,700.00                       $221.91
                                                                                                 2
 TROPHY CLUB          TX            300                         29565.97
 76262                              10/07/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.625
 4773271                            653759751                   11/01/2017
 812                                002                         $40,000.00                       $396.84
 (JAMUL AREA)         CA            180                         39669.61                         2
                                                                                                 2003HE2-15
 91935                              10/05/2002                  12/01/2002
 4773289                            653974821                   11/01/2027                       7.875
                                                                                                 $427.60
 812                                002                         $56,000.00
 NEW BRAUNFELS        TX            300                         55818.52                         1
 78132                              10/02/2002                  12/01/2002                       2003HE2-15

 4773297                            653982605                   11/01/2017                       8.125
 812                                002                         $29,500.00                       $284.06
                                                                                                 2
 NEW CITY             NY            180                         29229.17
 10956                              10/17/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4773305                            654067076                   11/01/2017                       9.125
 812                                002                         $25,000.00                       $255.43
                                                                                                 2
 TITUSVILLE           FL            180                         24802.53
 32780                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.25
 4773313                            654072888                   11/01/2017
 812                                002                         $60,000.00                       $582.09
 HAWTHORN WOODS       IL            180                         59314.61                         2
                                                                                                 2003HE2-15
 60047                              10/11/2002                  12/01/2002
 4773321                            654082299                   11/01/2012                       9.75
                                                                                                 $516.55
 812                                221                         $39,500.00
 E GREENBUSH          NY            120                         38655.99                         2
 12061                              10/03/2002                  12/01/2002                       2003HE2-15

 4773347                            654108312                   11/01/2017                       7.5
 812                                002                         $52,500.00                       $486.69
                                                                                                 1
 GARLAND              TX            180                         51226.72
 75040                              10/07/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4773388                            654127770                   11/01/2007
 812                                002                         $15,000.00                       $299.68
 COLONIA              NJ            60                          14394.34                         2
                                                                                                 2003HE2-15
 07067                              10/17/2002                  12/01/2002
 4773396                            654127887                   11/01/2012                       6.875
                                                                                                 $1,039.19
 812                                002                         $90,000.00
 FAIRFAX              VA            120                         88420.3                          2
 22031                              10/17/2002                  12/01/2002                       2003HE2-15

 4773404                            654129559                   11/01/2017                       7.125
 812                                221                         $30,000.00                       $271.75
                                                                                                 1
 SUN CITY             AZ            180                         29445.71
 85351                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4773412                            654131651                   11/01/2017
 812                                221                         $28,000.00                       $261.56
 BLAINE               MN            180                         27747.48                         2
                                                                                                 2003HE2-15
 55449                              10/09/2002                  12/01/2002
 4773420                            654137080                   11/01/2017                       7.5
                                                                                                 $417.16
 812                                002                         $45,000.00
 AZUSA                CA            180                         44417.99                         2
 91702                              10/09/2002                  12/01/2002                       2003HE2-15

 4773461                            654140098                   11/01/2012                       8
 812                                221                         $15,000.00                       $182.00
                                                                                                 2
 FORT DODGE           IA            120                         14691.96
 50501                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 9.375
 4773479                            654140842                   11/01/2017
 812                                002                         $16,000.00                       $165.88
 MONTICELLO           FL            180                         15876.4                          2
                                                                                                 2003HE2-15
 32344                              10/17/2002                  12/01/2002
 4773487                            654142945                   11/01/2027                       8
                                                                                                 $358.90
 812                                002                         $46,500.00
 CORONA               CA            300                         46350.1                          2
 92881                              10/12/2002                  12/01/2002                       2003HE2-15

 4773495                            654143383                   11/01/2027                       7.875
 812                                002                         $35,500.00                       $271.07
                                                                                                 2
 IRVING               TX            300                         35384.95
 75060                              10/01/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4773503                            654143517                   11/01/2017                       9.125
 812                                002                         $36,000.00                       $367.82
                                                                                                 2
 EDMOND               OK            180                         35715.63
 73034                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.75
 4773511                            654144253                   11/01/2017
 812                                002                         $30,000.00                       $282.39
 CORAL SPRINGS        FL            180                         29642.36                         2
                                                                                                 2003HE2-15
 33067                              10/16/2002                  12/01/2002
 4773529                            654144381                   11/01/2012                       6.875
                                                                                                 $237.86
 812                                221                         $20,600.00
 HAWLEY               PA            120                         20027.57                         1
 18428                              10/01/2002                  12/01/2002                       2003HE2-15

 4773537                            654146503                   11/01/2012                       6.875
 812                                221                         $26,000.00                       $300.21
                                                                                                 2
 ARLINGTON            VA            120                         25535.85
 22203                              10/09/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4773545                            654147480                   11/01/2027
 812                                221                         $30,000.00                       $219.27
 DEER PARK            NY            300                         29859.12                         2
                                                                                                 2003HE2-15
 11729                              09/28/2002                  12/01/2002
 4773560                            654149238                   11/01/2012                       10.75
                                                                                                 $531.73
 812                                002                         $39,000.00
 MIRAMAR              FL            120                         37635.98                         2
 33029                              10/14/2002                  12/01/2002                       2003HE2-15

 4773578                            654149252                   11/01/2012                       6.625
 812                                002                         $70,000.00                       $799.30
                                                                                                 1
 BETHEL PARK          PA            120                         68275.34
 15102                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 10.5
 4773586                            654150053                   11/01/2027
 812                                221                         $38,600.00                       $364.46
 YUCAIPA              CA            300                         38491.75                         2
                                                                                                 2003HE2-15
 92399                              10/14/2002                  12/01/2002
 4773594                            654151890                   11/01/2017                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 OCALA                FL            180                         19799.43                         2
 34482                              10/03/2002                  12/01/2002                       2003HE2-15

 4773602                            654152806                   11/01/2017                       12.25
 812                                002                         $25,000.00                       $304.08
                                                                                                 2
 FOUNTAIN INN         SC            180                         24851.89
 29644                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.375
 4773628                            654155211                   11/01/2017
 812                                002                         $86,000.00                       $840.59
 KNOXVILLE            TN            180                         85273.4                          2
                                                                                                 2003HE2-15
 37922                              10/18/2002                  12/01/2002
 4773644                            654155821                   11/01/2017                       7.625
                                                                                                 $411.02
 812                                002                         $44,000.00
 MILFORD              CT            180                         43603.18                         2
 06460                              10/18/2002                  12/01/2002                       2003HE2-15

 4773651                            654156393                   11/01/2027                       10.25
 812                                002                         $25,500.00                       $236.23
                                                                                                 2
 CHARLESTON           SC            300                         25444.28
 29414                              10/11/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4773669                            654157155                   11/01/2017                       8.375
 812                                221                         $20,000.00                       $195.49
                                                                                                 2
 TUCSON               AZ            180                         19774.01
 85730                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 10.75
 4773685                            654157452                   11/01/2012
 812                                002                         $20,000.00                       $272.68
 DEARBORN HEIGHTS     MI            120                         19483.3                          2
                                                                                                 2003HE2-15
 48127                              10/17/2002                  12/01/2002
 4773693                            654158377                   11/01/2017                       10.5
                                                                                                 $244.30
 812                                002                         $22,100.00
 NORTHGLENN           CO            180                         21945.88                         2
 80233                              10/13/2002                  12/01/2002                       2003HE2-15

 4773701                            654160005                   11/01/2017                       10.75
 812                                002                         $25,000.00                       $280.24
                                                                                                 2
 LOS ANGELES          CA            180                         24771.83
 90047                              09/27/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.375
 4773719                            654161074                   11/01/2012
 812                                002                         $35,000.00                       $431.62
 SHAKOPEE             MN            120                         34434.02                         2
                                                                                                 2003HE2-15
 55379                              10/17/2002                  12/01/2002
 4773727                            654161077                   11/01/2017                       10.125
                                                                                                 $324.68
 812                                002                         $30,000.00
 PHOENIX              AZ            180                         29582.69                         2
 85024                              10/16/2002                  12/01/2002                       2003HE2-15

 4773735                            654161271                   11/01/2027                       10.25
 812                                221                         $25,500.00                       $236.23
                                                                                                 2
 MENASHA              WI            300                         25425.39
 54952                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 11.25
 4773743                            654161512                   11/01/2017
 812                                002                         $15,000.00                       $172.86
 MESA                 AZ            180                         14902.39                         2
                                                                                                 2003HE2-15
 85203                              10/16/2002                  12/01/2002
 4773750                            654161535                   11/01/2027                       8.875
                                                                                                 $207.67
 812                                002                         $25,000.00
 NEWHALL              CA            300                         24926.48                         2
 91381                              10/14/2002                  12/01/2002                       2003HE2-15

 4773776                            654163189                   11/01/2012                       9.75
 812                                221                         $20,400.00                       $266.78
                                                                                                 2
 CHESAPEAKE           VA            120                         20060.68
 23320                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 9.375
 4773792                            654164080                   11/01/2027
 812                                002                         $80,000.00                       $692.02
 ALEXANDRIA           VA            300                         79797.37                         2
                                                                                                 2003HE2-15
 22305                              10/14/2002                  12/01/2002
 4773800                            654164261                   11/01/2012                       6.875
                                                                                                 $346.40
 812                                221                         $30,000.00
 SPRINGFIELD          VA            120                         29311.69                         2
 22151                              10/19/2002                  12/01/2002                       2003HE2-15

 4773826                            654164669                   11/01/2007                       7.125
 812                                221                         $45,000.00                       $893.72
                                                                                                 2
 TERRYTOWN            LA            60                          36734.91
 70056                              10/11/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4773834                            654164703                   11/01/2007                       7.5
 812                                002                         $18,000.00                       $360.69
                                                                                                 2
 PHOENIX              AZ            60                          16997.9
 85042                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4773859                            654164935                   11/01/2012
 812                                002                         $30,000.00                       $350.27
 MILTON               PA            120                         29283.42                         2
                                                                                                 2003HE2-15
 17847                              10/04/2002                  12/01/2002
 4773867                            654165764                   11/01/2027                       7.375
                                                                                                 $182.72
 812                                002                         $25,000.00
 MIDLOTHIAN           VA            300                         24912.25                         2
 23112                              10/15/2002                  12/01/2002                       2003HE2-15

 4773875                            654169798                   11/01/2017                       7.125
 812                                002                         $44,000.00                       $398.57
                                                                                                 2
 CRESTED BUTTE        CO            180                         43042.23
 81224                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.625
 4773883                            654170756                   11/01/2017
 812                                002                         $50,000.00                       $496.05
 MEDFORD              NY            180                         49725.66                         2
                                                                                                 2003HE2-15
 11763                              10/16/2002                  12/01/2002
 4773891                            654171170                   11/01/2027                       8
                                                                                                 $270.91
 812                                002                         $35,100.00
 UPLAND               CA            300                         34988.53                         2
 91786                              10/11/2002                  12/01/2002                       2003HE2-15

 4773917                            654171340                   11/01/2022                       7.5
 812                                221                         $32,000.00                       $257.79
                                                                                                 2
 FAIRLESS HILLS       PA            240                         31936.56
 19030                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4773925                            654171759                   11/01/2012
 812                                221                         $31,000.00                       $357.95
 VALENCIA             CA            120                         26237.88                         1
                                                                                                 2003HE2-15
 91355                              10/12/2002                  12/01/2002
 4773933                            654171825                   11/01/2017                       8.375
                                                                                                 $380.22
 812                                002                         $38,900.00
 WALNUT               MS            180                         38571.53                         1
 38683                              10/04/2002                  12/01/2002                       2003HE2-15

 4773941                            654171950                   11/01/2007                       6.875
 812                                221                         $20,000.00                       $394.85
                                                                                                 2
 MILLINGTON           TN            60                          19144.04
 38053                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 12.25
 4773990                            654172661                   11/01/2012
 812                                002                         $15,000.00                       $217.38
 RAYNE                LA            120                         14739.02                         2
                                                                                                 2003HE2-15
 70578                              10/19/2002                  12/01/2002
 4774006                            654172681                   11/01/2027                       11
                                                                                                 $254.83
 812                                002                         $26,000.00
 WASHINGTON           DC            300                         25813.3                          2
 20011                              10/13/2002                  12/01/2002                       2003HE2-15

 4774014                            654173524                   11/01/2012                       6.875
 812                                221                         $50,000.00                       $577.33
                                                                                                 2
 SAN DIEGO            CA            120                         48601.39
 92122                              10/16/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4774022                            654174321                   11/01/2012                       7.75
 812                                002                         $15,000.00                       $180.02
                                                                                                 2
 LAS VEGAS            NV            120                         14748.95
 89108                              10/04/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.75
 4774030                            654174622                   11/01/2017
 812                                221                         $38,100.00                       $358.63
 GREAT FALLS          MT            180                         37760.11                         2
                                                                                                 2003HE2-15
 59405                              10/07/2002                  12/01/2002
 4774048                            654174953                   11/01/2012                       6.875
                                                                                                 $617.74
 812                                221                         $53,500.00
 SAYVILLE             NY            120                         52560.95                         2
 11782                              10/16/2002                  12/01/2002                       2003HE2-15

 4774055                            654175003                   11/01/2027                       8.625
 812                                002                         $45,000.00                       $366.16
                                                                                                 2
 LAKEWOOD             CA            300                         44799.09
 90713                              10/04/2002                  12/01/2002                       2003HE2-15
                                                                                                 8
 4774063                            654175007                   11/01/2007
 812                                002                         $50,000.00                       $1,013.82
 MODESTO              CA            60                          47944.9                          2
                                                                                                 2003HE2-15
 95358                              10/09/2002                  12/01/2002
 4774071                            654175106                   11/01/2017                       7.75
                                                                                                 $376.52
 812                                002                         $40,000.00
 STOCKTON             CA            180                         39643.14                         2
 95209                              10/19/2002                  12/01/2002                       2003HE2-15

 4774089                            654175117                   11/01/2027                       7.625
 812                                002                         $32,000.00                       $239.09
                                                                                                 1
 SAINT JOSEPH         MO            300                         31758.15
 64503                              10/04/2002                  12/01/2002                       2003HE2-15
                                                                                                 13
 4774097                            654175658                   11/01/2027
 812                                002                         $16,500.00                       $186.10
 PEARISBURG           VA            300                         16470.12                         2
                                                                                                 2003HE2-15
 24134                              10/14/2002                  12/01/2002
 4774105                            654175695                   11/01/2017                       7.75
                                                                                                 $202.38
 812                                221                         $21,500.00
 FESTUS               MO            180                         21243.42                         2
 63028                              10/18/2002                  12/01/2002                       2003HE2-15

 4774113                            654176529                   11/01/2012                       6.875
 812                                002                         $27,750.00                       $320.42
                                                                                                 2
 LAKE PEEKSKILL       NY            120                         27173.66
 10537                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.75
 4774121                            654176613                   11/01/2017
 812                                002                         $20,000.00                       $176.99
 TIPP CITY            OH            180                         19805.44                         2
                                                                                                 2003HE2-15
 45371                              10/03/2002                  12/01/2002
 4774154                            654177105                   11/01/2012                       12.25
                                                                                                 $217.38
 812                                002                         $15,000.00
 GREENBELT            MD            120                         14805.26                         2
 20770                              10/17/2002                  12/01/2002                       2003HE2-15

 4774162                            654177743                   11/01/2017                       8.375
 812                                221                         $54,000.00                       $527.82
                                                                                                 1
 TITUSVILLE           FL            180                         53544
 32796                              10/18/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4774188                            654178327                   11/01/2017                       10
 812                                002                         $28,200.00                       $303.04
                                                                                                 2
 BALDY MESA           CA            180                         27994.17
 92371                              10/09/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4774196                            654178418                   11/01/2027
 812                                221                         $50,000.00                       $365.44
 VIENNA               VA            300                         49824.47                         2
                                                                                                 2003HE2-15
 22180                              10/19/2002                  12/01/2002
 4774204                            654178549                   11/01/2012                       8
                                                                                                 $363.99
 812                                221                         $30,000.00
 MASTIC BEACH         NY            120                         29504.75                         2
 11951                              10/19/2002                  12/01/2002                       2003HE2-15

 4774220                            654178848                   11/01/2017                       7.25
 812                                221                         $25,000.00                       $228.22
                                                                                                 2
 SANTA CLARITA        CA            180                         24767.07
 91350                              10/08/2002                  12/01/2002                       2003HE2-15
                                                                                                 11
 4774246                            654180085                   11/01/2012
 812                                221                         $16,000.00                       $220.41
 HUGOTON              KS            120                         15682.92                         2
                                                                                                 2003HE2-15
 67951                              10/18/2002                  12/01/2002
 4774253                            654180194                   11/01/2017                       7.125
                                                                                                 $384.98
 812                                002                         $42,500.00
 GOODELL              IA            180                         42099.72                         1
 50439                              10/12/2002                  12/01/2002                       2003HE2-15

 4774279                            654180274                   11/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 2
 TEQUESTA             FL            120                         29295.88
 33469                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.375
 4774287                            654180520                   11/01/2017
 812                                002                         $22,000.00                       $215.04
 ALEXANDRIA           VA            180                         21726.27                         2
                                                                                                 2003HE2-15
 22306                              10/12/2002                  12/01/2002
 4774295                            654180559                   11/01/2017                       10.125
                                                                                                 $340.92
 812                                221                         $31,500.00
 SOUTH DAYTONA        FL            180                         31195.62                         2
 32119                              10/16/2002                  12/01/2002                       2003HE2-15

 4774303                            654180877                   11/01/2017                       11.25
 812                                002                         $17,500.00                       $201.67
                                                                                                 2
 MODESTO              CA            180                         17347.1
 95355                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.875
 4774329                            654181408                   11/01/2012
 812                                002                         $15,000.00                       $181.01
 WOOLWICH TWP.        NJ            120                         14766.85                         2
                                                                                                 2003HE2-15
 08085                              10/11/2002                  12/01/2002
 4774337                            654182023                   11/01/2027                       10.75
                                                                                                 $163.56
 812                                221                         $17,000.00
 KENT                 OH            300                         16957.65                         2
 44240                              10/18/2002                  12/01/2002                       2003HE2-15

 4774352                            654182489                   11/01/2012                       7.5
 812                                221                         $50,000.00                       $593.51
                                                                                                 2
 SAINT LOUIS          MO            120                         47953.51
 63128                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4774360                            654182619                   11/01/2027                       7.625
 812                                221                         $24,500.00                       $183.05
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         24406.38
 92649                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4774386                            654183258                   11/01/2017
 812                                002                         $27,300.00                       $247.30
 TEMECULA             CA            180                         27042.86                         2
                                                                                                 2003HE2-15
 92591                              10/10/2002                  12/01/2002
 4774410                            654183737                   11/01/2027                       11
                                                                                                 $490.06
 812                                002                         $50,000.00
 SAN DIEGO            CA            300                         49903.94                         2
 92129                              10/07/2002                  12/01/2002                       2003HE2-15

 4774428                            654184367                   11/01/2027                       7.625
 812                                221                         $20,000.00                       $149.43
                                                                                                 2
 COTTONWOOD           AZ            300                         19909.75
 86326                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 12.25
 4774444                            654184892                   11/01/2017
 812                                002                         $25,400.00                       $308.94
 APOPKA               FL            180                         25249.52                         2
                                                                                                 2003HE2-15
 32703                              10/18/2002                  12/01/2002
 4774451                            654185071                   11/01/2027                       10.25
                                                                                                 $185.28
 812                                002                         $20,000.00
 CORONA               CA            300                         19956.29                         2
 92883                              10/10/2002                  12/01/2002                       2003HE2-15

 4774469                            654185198                   11/01/2012                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 CRAWLEY              WV            120                         19530.56
 24931                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.875
 4774477                            654186304                   11/01/2017
 812                                002                         $15,000.00                       $151.03
 OLATHE               KS            180                         14734.02                         2
                                                                                                 2003HE2-15
 66062                              10/19/2002                  12/01/2002
 4774485                            654186437                   11/01/2012                       8.875
                                                                                                 $189.01
 812                                002                         $15,000.00
 AURORA               CO            120                         14763.04                         2
 80016                              10/04/2002                  12/01/2002                       2003HE2-15

 4774493                            654186542                   11/01/2017                       7.75
 812                                221                         $30,000.00                       $282.39
                                                                                                 2
 ENTERPRISE           AL            180                         29732.36
 36330                              10/09/2002                  12/01/2002                       2003HE2-15
                                                                                                 7
 4774501                            654186718                   11/01/2012
 812                                002                         $20,000.00                       $232.22
 SAVAGE               MN            120                         19651.31                         2
                                                                                                 2003HE2-15
 55378                              10/16/2002                  12/01/2002
 4774519                            654187158                   11/01/2017                       9.125
                                                                                                 $689.66
 812                                221                         $67,500.00
 SONORA               CA            180                         66966.83                         2
 95370                              10/05/2002                  12/01/2002                       2003HE2-15

 4774527                            654187277                   11/01/2027                       7.5
 812                                221                         $80,000.00                       $591.20
                                                                                                 2
 CHARLESTON           SC            300                         79724.69
 29407                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4774535                            654188190                   11/01/2012                       6.875
 812                                221                         $34,000.00                       $392.59
                                                                                                 2
 FRESNO               CA            120                         33403.2
 93727                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4774543                            654188221                   11/01/2012
 812                                002                         $20,000.00                       $236.11
 SUNNYVALE            CA            120                         19658.33                         2
                                                                                                 2003HE2-15
 94089                              10/07/2002                  12/01/2002
 4774568                            654189603                   11/01/2017                       8.375
                                                                                                 $474.06
 812                                221                         $48,500.00
 FONTANA              CA            180                         48090.44                         2
 92336                              10/09/2002                  12/01/2002                       2003HE2-15

 4774584                            654190942                   11/01/2017                       7.375
 812                                221                         $24,000.00                       $220.79
                                                                                                 2
 RIVERSIDE            CA            180                         23737.03
 92505                              10/10/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4774600                            654192367                   11/01/2027
 812                                221                         $40,000.00                       $298.86
 SACRAMENTO           CA            300                         39865.07                         2
                                                                                                 2003HE2-15
 95823                              10/15/2002                  12/01/2002
 4774618                            654192770                   11/01/2027                       7.5
                                                                                                 $295.60
 812                                002                         $40,000.00
 CANYON LAKE          CA            300                         39862.34                         2
 92587                              10/12/2002                  12/01/2002                       2003HE2-15

 4774642                            654193606                   11/01/2012                       10.25
 812                                002                         $11,900.00                       $158.92
                                                                                                 2
 LUMBERTON            MS            120                         11720.31
 39455                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4774667                            654193744                   11/01/2012
 812                                221                         $25,000.00                       $288.67
 ORANGEVALE           CA            120                         24561.18                         2
                                                                                                 2003HE2-15
 95662                              10/11/2002                  12/01/2002
 4774675                            654193934                   11/01/2012                       8.125
                                                                                                 $243.98
 812                                002                         $20,000.00
 ELIZABETH            CO            120                         19315.22                         2
 80107                              10/14/2002                  12/01/2002                       2003HE2-15

 4774683                            654194853                   11/01/2017                       9.75
 812                                221                         $86,000.00                       $911.06
                                                                                                 2
 N YARMOUTH           ME            180                         85357.88
 04097                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4774691                            654195745                   11/01/2027
 812                                221                         $103,200.00                      $754.27
 SANTA ANA AREA       CA            300                         102311.78                        2
                                                                                                 2003HE2-15
 92705                              10/15/2002                  12/01/2002
 4774709                            654195783                   11/01/2012                       10.5
                                                                                                 $917.56
 812                                002                         $68,000.00
 MIAMI                FL            120                         66993.47                         2
 33186                              10/18/2002                  12/01/2002                       2003HE2-15

 4774717                            654195904                   11/01/2017                       8.875
 812                                002                         $37,000.00                       $372.54
                                                                                                 2
 CORAL SPRINGS        FL            180                         36701.12
 33067                              10/21/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4774725                            654196023                   11/01/2017                       11.75
 812                                002                         $50,000.00                       $592.07
                                                                                                 2
 SAN BERNARDINO       CA            180                         49673.42
 92407                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 9.5
 4774733                            654196431                   11/01/2012
 812                                002                         $23,000.00                       $297.62
 HEMET                CA            120                         22645.86                         2
                                                                                                 2003HE2-15
 92545                              10/10/2002                  12/01/2002
 4774741                            654196958                   11/01/2012                       6.625
                                                                                                 $388.23
 812                                221                         $34,000.00
 DENVER               CO            120                         33191.25                         2
 80231                              10/16/2002                  12/01/2002                       2003HE2-15

 4774758                            654196969                   11/01/2027                       8.625
 812                                002                         $32,000.00                       $260.38
                                                                                                 2
 LAKEWOOD             CO            300                         31908.2
 80232                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.25
 4774766                            654197691                   11/01/2012
 812                                221                         $39,000.00                       $457.87
 APPLE VALLEY         CA            120                         38102.92                         2
                                                                                                 2003HE2-15
 92307                              10/18/2002                  12/01/2002
 4774774                            654197939                   11/01/2017                       7.375
                                                                                                 $137.99
 812                                221                         $15,000.00
 OJAI                 CA            180                         14861.75                         2
 93023                              10/15/2002                  12/01/2002                       2003HE2-15

 4774782                            654198451                   11/01/2017                       8
 812                                221                         $49,700.00                       $474.96
                                                                                                 2
 NORTH HIGHLANDS      CA            180                         49266.24
 95660                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 10.5
 4774790                            654198772                   11/01/2017
 812                                221                         $52,800.00                       $583.66
 ORLANDO              FL            180                         52431.82                         2
                                                                                                 2003HE2-15
 32818                              10/18/2002                  12/01/2002
 4774808                            654199045                   11/01/2012                       6.875
                                                                                                 $461.87
 812                                221                         $40,000.00
 LAKEWOOD             CA            120                         39061.15                         2
 90712                              10/16/2002                  12/01/2002                       2003HE2-15

 4774816                            654199980                   11/01/2027                       7.125
 812                                002                         $46,000.00                       $328.80
                                                                                                 2
 CULVER CITY AREA     CA            300                         45775.3
 90230                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.375
 4774832                            654201751                   11/01/2022
 812                                221                         $40,000.00                       $343.98
 PHILADELPHIA         PA            240                         39825.13                         2
                                                                                                 2003HE2-15
 19147                              10/18/2002                  12/01/2002
 4774840                            654202458                   11/01/2017                       7.375
                                                                                                 $137.99
 812                                221                         $15,000.00
 ORANGE               CA            180                         14861.75                         2
 92867                              10/18/2002                  12/01/2002                       2003HE2-15

 4774857                            654204669                   11/01/2012                       7.625
 812                                002                         $15,000.00                       $179.04
                                                                                                 2
 MORENO VALLEY        CA            120                         14577.24
 92557                              10/16/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4774873                            685198575                   11/01/2017                       8.25
 814                                006                         $15,000.00                       $145.53
                                                                                                 2
 COACHELLA            CA            180                         14871.91
 92236                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4774931                            685215514                   11/01/2027
 814                                006                         $35,000.00                       $255.81
 NEW BOSTON           MI            300                         34896.56                         2
                                                                                                 2003HE2-15
 48164                              10/12/2002                  12/01/2002
 4774949                            685215553                   11/01/2012                       7.5
                                                                                                 $237.41
 814                                006                         $20,000.00
 LIBERTYVILLE         IL            120                         19660.66                         2
 60048                              10/16/2002                  12/01/2002                       2003HE2-15

 4774998                            685217510                   11/01/2027                       9.375
 814                                006                         $30,000.00                       $259.51
                                                                                                 2
 SADDLE BROOK         NJ            300                         29914.09
 07663                              10/03/2002                  12/01/2002                       2003HE2-15
                                                                                                 7
 4775003                            685218891                   11/01/2012
 814                                006                         $25,000.00                       $290.28
 PALMDALE             CA            120                         24417.13                         2
                                                                                                 2003HE2-15
 93551                              10/03/2002                  12/01/2002
 4775029                            685219414                   11/01/2017                       7.75
                                                                                                 $301.21
 814                                006                         $32,000.00
 ROCHESTER            NY            180                         31618.15                         2
 14624                              10/16/2002                  12/01/2002                       2003HE2-15

 4775037                            685219567                   11/01/2027                       7.75
 814                                006                         $30,000.00                       $226.60
                                                                                                 2
 WHITE PLAINS         NY            300                         29900.81
 10605                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4775052                            685219777                   11/01/2012
 814                                006                         $50,000.00                       $577.33
 FOXBORO              MA            120                         49087.6                          2
                                                                                                 2003HE2-15
 02035                              10/16/2002                  12/01/2002
 4775086                            685221624                   11/01/2007                       6.875
                                                                                                 $394.85
 814                                006                         $20,000.00
 ELMWOOD PARK         NJ            60                          18857.23                         2
 07407                              10/04/2002                  12/01/2002                       2003HE2-15

 4775110                            685224661                   11/01/2017                       6.875
 814                                006                         $48,000.00                       $428.10
                                                                                                 1
 SAINT PETERSBURG     FL            180                         47532.33
 33702                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4775128                            685225805                   11/01/2017
 814                                006                         $30,000.00                       $275.98
 MARLBOROUGH          MA            180                         29608.19                         2
                                                                                                 2003HE2-15
 01752                              10/17/2002                  12/01/2002
 4775136                            685225811                   11/01/2017                       7.375
                                                                                                 $183.99
 814                                006                         $20,000.00
 PENNINGTON           NJ            180                         19834.98                         2
 08534                              10/25/2002                  12/01/2002                       2003HE2-15

 4775193                            653435442                   11/01/2027                       7.625
 812                                002                         $75,500.00                       $564.10
                                                                                                 2
 CANFIELD             OH            300                         75118.88
 44406                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4775219                            653531679                   11/01/2017                       7.375
 812                                221                         $54,000.00                       $496.76
                                                                                                 1
 BAYSIDE              NY            180                         52821.79
 11364                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4775235                            653787360                   11/01/2017
 812                                002                         $34,000.00                       $307.99
 SHADY SHORES         TX            180                         33546.43                         2
                                                                                                 2003HE2-15
 76208                              10/14/2002                  12/01/2002
 4775243                            653848271                   11/01/2017                       9.125
                                                                                                 $214.57
 812                                002                         $21,000.00
 CENTREVILLE          MI            180                         20906.73                         2
 49032                              10/04/2002                  12/01/2002                       2003HE2-15

 4775250                            653850665                   11/01/2017                       8.875
 812                                002                         $19,900.00                       $200.37
                                                                                                 2
 KISSIMMEE            FL            180                         19484.13
 34758                              10/10/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.75
 4775284                            653854701                   11/01/2012
 812                                002                         $25,000.00                       $300.03
 NEW LIBERTY          IA            120                         24430.62                         2
                                                                                                 2003HE2-15
 52765                              10/21/2002                  12/01/2002
 4775292                            653936221                   11/01/2017                       7.625
                                                                                                 $140.12
 812                                002                         $15,000.00
 CHARLOTTE            MI            180                         14555.39                         1
 48813                              10/14/2002                  12/01/2002                       2003HE2-15

 4775318                            654022548                   11/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 MOODUS               CT            180                         19811.63
 06469                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 10.25
 4775334                            654038609                   11/01/2027
 812                                002                         $25,000.00                       $231.60
 CHANDLER             OK            300                         24945.36                         2
                                                                                                 2003HE2-15
 74834                              10/02/2002                  12/01/2002
 4775342                            654065431                   11/01/2007                       10.25
                                                                                                 $322.70
 812                                002                         $15,100.00
 JAMESTOWN            KY            60                          14513.86                         2
 42629                              10/15/2002                  12/01/2002                       2003HE2-15

 4775359                            654072154                   11/01/2017                       7.5
 812                                221                         $23,000.00                       $213.22
                                                                                                 2
 BAYVILLE             NJ            180                         22777.24
 08721                              10/04/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4775367                            654083170                   11/01/2012
 812                                221                         $35,700.00                       $416.82
 RICHMOND             VA            120                         34858.61                         2
                                                                                                 2003HE2-15
 23229                              10/12/2002                  12/01/2002
 4775375                            654110577                   11/01/2017                       8.125
                                                                                                 $144.44
 812                                002                         $15,000.00
 VICTORVILLE          CA            180                         14818.93                         2
 92392                              10/18/2002                  12/01/2002                       2003HE2-15

 4775383                            654110841                   11/01/2017                       7.625
 812                                002                         $20,000.00                       $186.83
                                                                                                 2
 TRAVERSE CITY        MI            180                         19748.75
 49684                              10/13/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4775391                            654127290                   11/01/2027                       8.375
 812                                002                         $16,700.00                       $133.07
                                                                                                 2
 SAGINAW              MI            300                         16623.02
 48603                              10/04/2002                  12/01/2002                       2003HE2-15
                                                                                                 10
 4775409                            654131383                   11/01/2017
 812                                002                         $25,000.00                       $268.66
 HYATTSVILLE          MD            180                         24463.32                         2
                                                                                                 2003HE2-15
 20782                              10/09/2002                  12/01/2002
 4775417                            654133331                   11/01/2017                       6.875
                                                                                                 $356.75
 814                                006                         $40,000.00
 ORANGE               CA            180                         39524.56                         2
 92867                              10/17/2002                  12/01/2002                       2003HE2-15

 4775425                            654133485                   11/01/2012                       10.25
 812                                002                         $13,500.00                       $180.28
                                                                                                 2
 MORENCI              MI            120                         13305.08
 49256                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4775433                            654134860                   11/01/2017
 812                                221                         $29,100.00                       $263.60
 PALM BAY             FL            180                         28825.92                         2
                                                                                                 2003HE2-15
 32907                              10/17/2002                  12/01/2002
 4775441                            654135070                   11/01/2017                       8.875
                                                                                                 $201.37
 812                                002                         $20,000.00
 OLD BRIDGE           NJ            180                         19761.47                         2
 08857                              10/16/2002                  12/01/2002                       2003HE2-15

 4775458                            654136678                   11/01/2017                       8.625
 812                                002                         $40,000.00                       $396.84
                                                                                                 1
 PRINCETON            WV            180                         39554.74
 24740                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 12.25
 4775466                            654136737                   11/01/2027
 812                                002                         $32,300.00                       $346.18
 FREEHOLD TWP.        NJ            300                         32289.87                         2
                                                                                                 2003HE2-15
 07728                              10/18/2002                  12/01/2002
 4775474                            654137216                   11/01/2022                       7.875
                                                                                                 $290.04
 812                                002                         $35,000.00
 POUGHKEEPSIE         NY            240                         34756.2                          2
 12603                              10/17/2002                  12/01/2002                       2003HE2-15

 4775490                            654139373                   11/01/2022                       8.25
 812                                002                         $20,000.00                       $170.42
                                                                                                 2
 ORLANDO              FL            240                         19900.56
 32817                              09/30/2002                  12/01/2002                       2003HE2-15
                                                                                                 10.75
 4775508                            654139946                   11/01/2012
 812                                002                         $9,400.00                        $128.16
 LIVERPOOL            NY            120                         9264.4                           2
                                                                                                 2003HE2-15
 13088                              10/14/2002                  12/01/2002
 4775516                            654140666                   11/01/2027                       7.375
                                                                                                 $255.81
 812                                002                         $35,000.00
 LINCOLN              ME            300                         34835.66                         2
 04457                              10/19/2002                  12/01/2002                       2003HE2-15

 4775524                            654142090                   11/01/2017                       9.5
 812                                221                         $41,100.00                       $429.18
                                                                                                 2
 BRANDON              MS            180                         40786.1
 39042                              10/15/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4775540                            654142473                   11/01/2027                       7.125
 812                                002                         $20,000.00                       $142.96
                                                                                                 2
 MANAHAWKIN           NJ            300                         19883.94
 08050                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4775557                            654142476                   11/01/2017
 812                                002                         $35,000.00                       $317.05
 MILLBURN             NJ            180                         34538.88                         2
                                                                                                 2003HE2-15
 07041                              10/21/2002                  12/01/2002
 4775565                            654143184                   11/01/2012                       6.875
                                                                                                 $461.87
 812                                221                         $40,000.00
 PORTLAND             ME            120                         39297.88                         2
 04101                              10/19/2002                  12/01/2002                       2003HE2-15

 4775573                            654143229                   11/01/2017                       7.125
 812                                002                         $48,000.00                       $434.80
                                                                                                 1
 HOUSTON              TX            180                         47547.93
 77077                              10/08/2002                  12/01/2002                       2003HE2-15
                                                                                                 12.125
 4775581                            654143664                   11/01/2022
 812                                002                         $10,000.00                       $110.99
 LAS VEGAS            NV            240                         9564.71                          2
                                                                                                 2003HE2-15
 89156                              10/14/2002                  12/01/2002
 4775607                            654146040                   11/01/2012                       7.125
                                                                                                 $554.59
 812                                002                         $47,500.00
 SOUTHLAKE            TX            120                         46400.01                         2
 76092                              10/08/2002                  12/01/2002                       2003HE2-15

 4796645                            654150570                   11/01/2017                       7.125
 812                                221                         $60,000.00                       $543.50
                                                                                                 2
 FLEMINGTON           NJ            180                         59214.64
 08822                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4796652                            654151502                   11/01/2017
 812                                221                         $55,000.00                       $505.96
 RIVERBANK            CA            180                         54493.08                         2
                                                                                                 2003HE2-15
 95367                              10/03/2002                  12/01/2002
 4796660                            654151768                   11/01/2017                       9.125
                                                                                                 $153.26
 812                                002                         $15,000.00
 MARRERO              LA            180                         14881.5                          2
 70072                              10/18/2002                  12/01/2002                       2003HE2-15

 4796678                            654153255                   11/01/2027                       7.375
 812                                002                         $30,000.00                       $219.27
                                                                                                 2
 LOCKPORT             NY            300                         29859.12
 14094                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4796686                            654153397                   11/01/2017
 812                                221                         $40,000.00                       $367.97
 NUTLEY               NJ            180                         39468.21                         2
                                                                                                 2003HE2-15
 07110                              10/21/2002                  12/01/2002
 4796702                            654154405                   11/01/2017                       9.5
                                                                                                 $428.14
 812                                002                         $41,000.00
 CEDAR SPRINGS        MI            180                         40548.61                         2
 49319                              10/21/2002                  12/01/2002                       2003HE2-15

 4796710                            654155391                   11/01/2012                       8.375
 812                                002                         $29,000.00                       $357.63
                                                                                                 2
 BROKEN ARROW         OK            120                         28688.45
 74012                              10/21/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4796736                            654156208                   11/01/2027                       11
 812                                002                         $30,000.00                       $294.04
                                                                                                 2
 CARLSBAD             CA            300                         29942.36
 92009                              10/07/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4796744                            654156827                   11/01/2012
 812                                002                         $15,000.00                       $177.08
 BULLARD              TX            120                         14657.29                         2
                                                                                                 2003HE2-15
 75757                              10/10/2002                  12/01/2002
 4796751                            654157183                   11/01/2017                       7.625
                                                                                                 $280.24
 812                                221                         $30,000.00
 NORTH SHORE          LA            180                         29624.1                          2
 70458                              10/21/2002                  12/01/2002                       2003HE2-15

 4796769                            654157464                   11/01/2012                       7
 812                                002                         $30,000.00                       $348.33
                                                                                                 2
 NEWTON               NH            120                         29476.97
 03858                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4796785                            654157612                   11/01/2012
 812                                002                         $15,000.00                       $177.08
 LANCASTER            SC            120                         14743.76                         2
                                                                                                 2003HE2-15
 29720                              10/17/2002                  12/01/2002
 4796793                            654159103                   11/01/2012                       7
                                                                                                 $232.22
 812                                221                         $20,000.00
 BLOOMFIELD           NJ            120                         19511.59                         2
 07003                              10/21/2002                  12/01/2002                       2003HE2-15

 4796801                            654159417                   11/01/2027                       7.625
 812                                002                         $53,000.00                       $395.99
                                                                                                 2
 SAN DIEGO            CA            300                         52881.18
 92114                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.625
 4796819                            654159438                   11/01/2027
 812                                221                         $21,000.00                       $170.88
 RAPID CITY           SD            300                         20939.74                         2
                                                                                                 2003HE2-15
 57702                              10/09/2002                  12/01/2002
 4796827                            654159988                   11/01/2017                       8.375
                                                                                                 $273.68
 812                                002                         $28,000.00
 TEMPE                AZ            180                         27683.66                         2
 85281                              10/17/2002                  12/01/2002                       2003HE2-15

 4796850                            654161107                   11/01/2017                       9.625
 812                                221                         $15,000.00                       $157.77
                                                                                                 2
 SAN BERNARDINO       CA            180                         14884.49
 92405                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4796876                            654162327                   11/01/2017
 812                                221                         $40,000.00                       $373.66
 CLIFTON              VA            180                         39639.24                         2
                                                                                                 2003HE2-15
 20124                              10/21/2002                  12/01/2002
 4796884                            654162904                   11/01/2012                       8.875
                                                                                                 $315.01
 812                                002                         $25,000.00
 BRANDON              FL            120                         24473.74                         2
 33510                              10/19/2002                  12/01/2002                       2003HE2-15

 4796900                            654165111                   11/01/2012                       6.5
 812                                221                         $55,000.00                       $624.52
                                                                                                 1
 ALFORD               FL            120                         53378.56
 32420                              10/18/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4796926                            654165535                   11/01/2017                       7.125
 812                                002                         $24,000.00                       $217.40
                                                                                                 2
 PHILLIPSBURG         NJ            180                         23666.28
 08865                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.5
 4796934                            654165730                   11/01/2012
 812                                002                         $15,000.00                       $178.06
 CRESTON              WV            120                         14475.25                         1
                                                                                                 2003HE2-15
 26141                              09/30/2002                  12/01/2002
 4796959                            654169660                   11/01/2017                       8.75
                                                                                                 $199.89
 812                                002                         $20,000.00
 MIRAMAR              FL            180                         19836.53                         2
 33029                              10/18/2002                  12/01/2002                       2003HE2-15

 4796967                            654169903                   11/01/2027                       12.25
 812                                002                         $23,000.00                       $246.51
                                                                                                 2
 GREAT FALLS          MT            300                         22960.93
 59404                              10/10/2002                  12/01/2002                       2003HE2-15
                                                                                                 9.125
 4796975                            654170100                   11/01/2017
 812                                002                         $33,000.00                       $337.17
 NEW BRUNSWICK        NJ            180                         32697.35                         2
                                                                                                 2003HE2-15
 08901                              10/10/2002                  12/01/2002
 4796991                            654171408                   11/01/2027                       7.5
                                                                                                 $332.55
 812                                002                         $45,000.00
 ORANGE               CA            300                         44792.87                         2
 92866                              10/11/2002                  12/01/2002                       2003HE2-15

 4797015                            654171690                   11/01/2017                       9.125
 812                                002                         $35,600.00                       $363.74
                                                                                                 2
 N CAPE MAY           NJ            180                         35343.13
 08204                              10/11/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4797031                            654172205                   11/01/2017
 812                                002                         $50,000.00                       $467.07
 WHITTIER             CA            180                         49387.93                         2
                                                                                                 2003HE2-15
 90601                              10/05/2002                  12/01/2002
 4797072                            654173742                   11/01/2027                       8
                                                                                                 $216.11
 812                                221                         $28,000.00
 MURFREESBORO         TN            300                         27870.03                         2
 37127                              10/23/2002                  12/01/2002                       2003HE2-15

 4797122                            654176177                   11/01/2017                       7.75
 812                                221                         $31,600.00                       $297.45
                                                                                                 2
 GILBERT              AZ            180                         31010.65
 85296                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4797130                            654176278                   11/01/2017
 812                                002                         $24,000.00                       $224.20
 SAN BERNADINO        CA            180                         23710.45                         2
                                                                                                 2003HE2-15
 92407                              10/10/2002                  12/01/2002
 4797148                            654176550                   11/01/2007                       7.75
                                                                                                 $403.14
 812                                002                         $20,000.00
 GRAND RAPIDS         MI            60                          19214.71                         2
 49544                              10/17/2002                  12/01/2002                       2003HE2-15

 4797155                            654176828                   11/01/2017                       7.375
 812                                002                         $20,300.00                       $186.75
                                                                                                 2
 PLAINFIELD           IL            180                         20112.89
 60544                              10/10/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4797189                            654178541                   11/01/2017                       7.125
 812                                221                         $30,000.00                       $271.75
                                                                                                 2
 AUBERRY              CA            180                         29622.16
 93602                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 10.25
 4797197                            654178572                   11/01/2012
 812                                002                         $16,000.00                       $213.67
 VALRICO              FL            120                         15488.03                         2
                                                                                                 2003HE2-15
 33594                              10/18/2002                  12/01/2002
 4797205                            654178607                   11/01/2012                       7.875
                                                                                                 $370.46
 812                                221                         $30,700.00
 PEORIA               AZ            120                         30129.1                          2
 85382                              10/18/2002                  12/01/2002                       2003HE2-15

 4797213                            654178674                   11/01/2012                       7.125
 812                                221                         $25,000.00                       $291.89
                                                                                                 2
 LAUGHLIN             NV            120                         23613.91
 89029                              10/13/2002                  12/01/2002                       2003HE2-15
                                                                                                 12
 4797239                            654179161                   11/01/2027
 812                                002                         $29,000.00                       $305.44
 HAMILTON             IN            300                         28933.43                         2
                                                                                                 2003HE2-15
 46742                              10/16/2002                  12/01/2002
 4797247                            654179244                   11/01/2027                       9.375
                                                                                                 $735.27
 812                                002                         $85,000.00
 DARIEN               IL            300                         84234.29                         2
 60561                              10/21/2002                  12/01/2002                       2003HE2-15

 4797254                            654179471                   11/01/2027                       7.875
 812                                221                         $20,000.00                       $152.72
                                                                                                 2
 SALINAS              CA            300                         19927.89
 93907                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.75
 4797270                            654180250                   11/01/2017
 812                                002                         $30,000.00                       $299.84
 SAN JOSE             CA            180                         29754.95                         2
                                                                                                 2003HE2-15
 95122                              10/07/2002                  12/01/2002
 4797288                            654180276                   11/01/2012                       8
                                                                                                 $185.64
 812                                002                         $15,300.00
 RIVERVIEW            FL            120                         15047.4                          2
 33569                              10/19/2002                  12/01/2002                       2003HE2-15

 4797304                            654180747                   11/01/2027                       7.625
 812                                221                         $50,000.00                       $373.58
                                                                                                 1
 CHERRY HILL          NJ            300                         49860.45
 08003                              10/10/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4797312                            654180882                   11/01/2022
 812                                221                         $40,000.00                       $319.19
 CEDAR HILL           MO            240                         39377.62                         1
                                                                                                 2003HE2-15
 63016                              10/18/2002                  12/01/2002
 4797320                            654180901                   11/01/2012                       6.875
                                                                                                 $461.87
 812                                221                         $40,000.00
 LUTHER               MI            120                         37241.65                         1
 49656                              10/21/2002                  12/01/2002                       2003HE2-15

 4797346                            654182087                   11/01/2027                       7.375
 812                                002                         $100,000.00                      $730.88
                                                                                                 2
 IRVINE               CA            300                         99486.66
 92602                              10/16/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4797379                            654183413                   11/01/2012                       7.125
 812                                221                         $35,000.00                       $408.64
                                                                                                 2
 COOPER CITY          FL            120                         34393.93
 33026                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4797395                            654183841                   11/01/2017
 812                                002                         $30,000.00                       $280.24
 OXFORD               AL            180                         29638.11                         2
                                                                                                 2003HE2-15
 36203                              10/11/2002                  12/01/2002
 4797411                            654184284                   11/01/2012                       8.375
                                                                                                 $184.98
 812                                002                         $15,000.00
 EASTPOINTE           MI            120                         14376.7                          2
 48021                              10/18/2002                  12/01/2002                       2003HE2-15

 4797429                            654184444                   11/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 2
 UNCASVILLE           CT            120                         14718.92
 06382                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 10
 4797437                            654184510                   11/01/2017
 812                                002                         $34,000.00                       $365.37
 CHULA VISTA          CA            180                         33344.57                         2
                                                                                                 2003HE2-15
 91913                              10/09/2002                  12/01/2002
 4797445                            654184727                   11/01/2017                       8.5
                                                                                                 $157.56
 812                                221                         $16,000.00
 DELTONA              FL            180                         15821.2                          2
 32738                              10/18/2002                  12/01/2002                       2003HE2-15

 4797460                            654184749                   11/01/2007                       6.875
 812                                002                         $23,000.00                       $454.08
                                                                                                 2
 HAVERTOWN            PA            60                          20697.35
 19083                              10/10/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.875
 4797486                            654185369                   11/01/2027
 812                                002                         $30,000.00                       $229.07
 PIERCETON            IN            300                         29759.52                         2
                                                                                                 2003HE2-15
 46562                              10/19/2002                  12/01/2002
 4797494                            654185705                   11/01/2027                       7.875
                                                                                                 $268.01
 812                                002                         $35,100.00
 ROUND ROCK           TX            300                         34886.26                         2
 78664                              10/10/2002                  12/01/2002                       2003HE2-15

 4797502                            654186567                   11/01/2017                       7.875
 812                                221                         $28,000.00                       $265.57
                                                                                                 2
 BELLE PLAINE         MN            180                         27669.48
 56011                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.125
 4797510                            654186928                   11/01/2017
 812                                002                         $22,000.00                       $211.84
 BELLINGHAM           WA            180                         14657.72                         2
                                                                                                 2003HE2-15
 98225                              10/19/2002                  12/01/2002
 4797544                            654188293                   11/01/2027                       9.375
                                                                                                 $242.21
 812                                002                         $28,000.00
 WESTLAND             MI            300                         27805.33                         2
 48186                              10/21/2002                  12/01/2002                       2003HE2-15

 4797551                            654188440                   11/01/2017                       7.625
 812                                221                         $20,000.00                       $186.83
                                                                                                 2
 SEATTLE              WA            180                         19758.72
 98115                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4797585                            654189081                   11/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 1
 TEMPLETON            CA            120                         29473.42
 93465                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.625
 4797593                            654189491                   11/01/2017
 812                                002                         $20,000.00                       $198.42
 GRAND PRAIRIE        TX            180                         19778.95                         2
                                                                                                 2003HE2-15
 75052                              10/18/2002                  12/01/2002
 4797601                            654189800                   11/01/2022                       12
                                                                                                 $231.23
 812                                002                         $21,000.00
 SAINT CLOUD          FL            240                         20935.67                         2
 34771                              10/16/2002                  12/01/2002                       2003HE2-15

 4797627                            654190693                   11/01/2017                       8.375
 812                                002                         $30,000.00                       $293.23
                                                                                                 2
 LAKE PEEKSKILL       NY            180                         29736.6
 10537                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4797635                            654190812                   11/01/2012
 812                                002                         $30,000.00                       $346.40
 SACRAMENTO           CA            120                         28945.49                         2
                                                                                                 2003HE2-15
 95820                              10/09/2002                  12/01/2002
 4797643                            654191301                   11/01/2027                       7.125
                                                                                                 $1,299.46
 812                                002                         $181,800.00
 HUNTINGTON BEACH     CA            300                         181135.47                        2
 92649                              10/16/2002                  12/01/2002                       2003HE2-15

 4797650                            654191402                   11/01/2027                       7.625
 812                                002                         $64,000.00                       $478.18
                                                                                                 2
 OCEAN CITY           MD            300                         63784.09
 21842                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4797684                            654192613                   11/01/2012
 812                                002                         $22,800.00                       $263.27
 SACRAMENTO           CA            120                         21998.6                          2
                                                                                                 2003HE2-15
 95820                              10/09/2002                  12/01/2002
 4797692                            654193027                   11/01/2027                       7.125
                                                                                                 $142.96
 812                                002                         $20,000.00
 MURRIETA             CA            300                         19895.21                         2
 92563                              10/14/2002                  12/01/2002                       2003HE2-15

 4797700                            654193229                   11/01/2027                       7.75
 812                                002                         $15,000.00                       $113.30
                                                                                                 2
 WESTMINSTER          CA            300                         14933.65
 92683                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.75
 4797718                            654193261                   11/01/2012
 812                                221                         $25,000.00                       $287.07
 CAMARILLO AREA       CA            120                         24545.12                         2
                                                                                                 2003HE2-15
 93012                              10/11/2002                  12/01/2002
 4797726                            654193551                   11/01/2007                       6.625
                                                                                                 $471.00
 812                                002                         $24,000.00
 ESCALON              CA            60                          22978.88                         2
 95320                              10/15/2002                  12/01/2002                       2003HE2-15

 4797734                            654193574                   11/01/2017                       6.875
 812                                002                         $68,400.00                       $610.03
                                                                                                 2
 THOUSAND OAKS        CA            180                         67741.79
 91362                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4797759                            654194141                   11/01/2027                       7.375
 812                                221                         $18,000.00                       $131.56
                                                                                                 1
 HEMET                CA            300                         17915.5
 92543                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.625
 4797767                            654194200                   11/01/2012
 812                                221                         $60,000.00                       $685.12
 LAKE VIEW TERRACE    CA            120                         58932.52                         1
                                                                                                 2003HE2-15
 91342                              10/11/2002                  12/01/2002
 4797783                            654195361                   11/01/2017                       7.375
                                                                                                 $551.96
 812                                002                         $60,000.00
 ANAHEIM HILLS        CA            180                         59446.98                         2
 92807                              10/12/2002                  12/01/2002                       2003HE2-15

 4797791                            654195414                   11/01/2017                       7.375
 812                                221                         $48,000.00                       $441.57
                                                                                                 2
 GARDENA (AREA)       CA            180                         47557.58
 90249                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 9.625
 4797809                            654196355                   11/01/2027
 812                                002                         $15,000.00                       $132.37
 BISMARCK             ND            300                         14864                            2
                                                                                                 2003HE2-15
 58503                              10/20/2002                  12/01/2002
 4797817                            654196419                   11/01/2017                       10.75
                                                                                                 $224.19
 812                                002                         $20,000.00
 DENVER               CO            180                         19815.02                         2
 80222                              10/18/2002                  12/01/2002                       2003HE2-15

 4797825                            654197253                   11/01/2017                       7.125
 812                                002                         $15,000.00                       $135.88
                                                                                                 2
 MODESTO              CA            180                         14844.34
 95355                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.75
 4797841                            654197873                   11/01/2027
 812                                002                         $28,000.00                       $211.50
 ROCHESTER            NY            300                         27894.36                         2
                                                                                                 2003HE2-15
 14624                              10/21/2002                  12/01/2002
 4797858                            654198206                   11/01/2017                       6.875
                                                                                                 $401.34
 812                                221                         $45,000.00
 RANCHO SANTA MARGARI CA            180                         44420.93                         2
 92688                              10/17/2002                  12/01/2002                       2003HE2-15

 4797866                            654198714                   11/01/2017                       6.875
 812                                002                         $63,000.00                       $561.87
                                                                                                 2
 EL CAJON             CA            180                         62393.75
 92019                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4797874                            654198832                   11/01/2017
 812                                002                         $55,000.00                       $513.78
 CHICO                CA            180                         54336.51                         2
                                                                                                 2003HE2-15
 95928                              10/15/2002                  12/01/2002
 4797882                            654199041                   11/01/2012                       7.125
                                                                                                 $175.14
 812                                221                         $15,000.00
 OKLAHOMA CITY        OK            120                         14212.52                         2
 73109                              10/17/2002                  12/01/2002                       2003HE2-15

 4797890                            654199052                   11/01/2027                       12.5
 812                                002                         $15,000.00                       $163.56
                                                                                                 2
 SPANAWAY             WA            300                         14802.1
 98387                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4797908                            654199637                   11/01/2017                       7.125
 812                                221                         $25,000.00                       $226.46
                                                                                                 2
 CORONA               CA            180                         24764.54
 92882                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.25
 4797916                            654200087                   11/01/2017
 812                                221                         $60,000.00                       $547.72
 ALAMEDA              CA            180                         59283.19                         2
                                                                                                 2003HE2-15
 94501                              10/20/2002                  12/01/2002
 4797924                            654200398                   11/01/2017                       6.875
                                                                                                 $481.61
 812                                002                         $54,000.00
 CASTLE ROCK          CO            180                         53305.13                         2
 80104                              10/19/2002                  12/01/2002                       2003HE2-15

 4797940                            654200605                   11/01/2012                       6.125
 812                                221                         $30,000.00                       $334.95
                                                                                                 2
 MARTINEZ             CA            120                         29206.44
 94553                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4797957                            654200723                   11/01/2027
 812                                221                         $90,000.00                       $643.30
 WINDSOR              CT            300                         89560.41                         2
                                                                                                 2003HE2-15
 06095                              10/21/2002                  12/01/2002
 4797965                            654200891                   11/01/2017                       12
                                                                                                 $588.09
 812                                002                         $49,000.00
 SAN JACINTO          CA            180                         48666.69                         2
 92582                              10/19/2002                  12/01/2002                       2003HE2-15

 4797973                            654202392                   11/01/2017                       7.375
 812                                221                         $50,000.00                       $459.97
                                                                                                 2
 STATEN ISLAND        NY            180                         49383.63
 10306                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4797981                            654203300                   11/01/2012
 812                                221                         $20,000.00                       $233.51
 SAN JOSE             CA            120                         19653.67                         2
                                                                                                 2003HE2-15
 95132                              10/19/2002                  12/01/2002
 4797999                            654203907                   11/01/2012                       6.625
                                                                                                 $342.56
 812                                221                         $30,000.00
 ELK GROVE            CA            120                         29184.71                         2
 95624                              10/18/2002                  12/01/2002                       2003HE2-15

 4798005                            654204508                   11/01/2027                       7.625
 812                                221                         $26,700.00                       $199.49
                                                                                                 1
 LANSING              MI            300                         26625.21
 48910                              10/23/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.375
 4798013                            654204837                   11/01/2027
 812                                221                         $70,500.00                       $561.76
 COLORADO SPRINGS     CO            300                         70289.34                         2
                                                                                                 2003HE2-15
 80918                              10/19/2002                  12/01/2002
 4798021                            654205149                   11/01/2017                       6.875
                                                                                                 $297.88
 812                                221                         $33,400.00
 POMONA               CA            180                         32970.21                         2
 91767                              10/18/2002                  12/01/2002                       2003HE2-15

 4798039                            654206462                   11/01/2017                       9.875
 812                                221                         $27,400.00                       $292.36
                                                                                                 2
 SAN BERNARDINO       CA            180                         27129.15
 92407                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4798054                            654206797                   11/01/2027                       7.375
 812                                221                         $15,000.00                       $109.64
                                                                                                 2
 LAGUNA HILLS         CA            300                         14940.75
 92653                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.625
 4798062                            654208091                   11/01/2012
 812                                221                         $20,000.00                       $228.38
 TURLOCK              CA            120                         19644.16                         2
                                                                                                 2003HE2-15
 95382                              10/20/2002                  12/01/2002
 4798070                            654211789                   11/01/2027                       9.875
                                                                                                 $350.97
 812                                221                         $39,000.00
 WILMINGTON           DE            300                         38909.16                         2
 19808                              10/18/2002                  12/01/2002                       2003HE2-15

 4798104                            685197253                   11/01/2012                       7.625
 814                                006                         $15,000.00                       $179.04
                                                                                                 2
 BLOOMFIELD TWP       MI            120                         13552.16
 48302                              10/13/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4798112                            685207767                   11/01/2007
 814                                006                         $25,000.00                       $496.51
 LIVONIA              MI            60                          23570                            2
                                                                                                 2003HE2-15
 48152                              10/14/2002                  12/01/2002
 4798138                            685209439                   11/01/2012                       6.875
                                                                                                 $288.67
 814                                006                         $25,000.00
 READING              MA            120                         24574.06                         2
 01867                              10/15/2002                  12/01/2002                       2003HE2-15

 4798229                            685216158                   11/01/2027                       8.875
 814                                006                         $27,000.00                       $224.28
                                                                                                 2
 WINDHAM              NH            300                         26696.84
 03087                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4798245                            685217223                   11/01/2012
 814                                006                         $30,000.00                       $346.40
 WHITE LAKE           MI            120                         28319.36                         1
                                                                                                 2003HE2-15
 48383                              10/14/2002                  12/01/2002
 4798252                            685217809                   11/01/2017                       7.5
                                                                                                 $463.51
 814                                006                         $50,000.00
 TRENTON              NJ            180                         49495.42                         2
 08618                              10/10/2002                  12/01/2002                       2003HE2-15

 4798294                            685220729                   11/01/2017                       8.25
 814                                006                         $15,000.00                       $145.53
                                                                                                 2
 PLANT CITY           FL            180                         14819.53
 33567                              10/20/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.25
 4798302                            685220878                   11/01/2012
 814                                006                         $50,000.00                       $587.01
 LAS VEGAS            NV            120                         45411.24                         2
                                                                                                 2003HE2-15
 89135                              10/15/2002                  12/01/2002
 4798336                            685223566                   11/01/2017                       6.5
                                                                                                 $348.45
 814                                006                         $40,000.00
 LAKEPORT             CA            180                         39468.57                         2
 95453                              10/17/2002                  12/01/2002                       2003HE2-15

 4798344                            685223797                   11/01/2017                       7.125
 814                                006                         $25,000.00                       $226.46
                                                                                                 2
 PORT AUSTIN          MI            180                         24667.52
 48467                              10/17/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4798351                            685223886                   11/01/2017                       7.125
 814                                006                         $20,000.00                       $181.17
                                                                                                 2
 NASHUA               NH            180                         16987.65
 03063                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.75
 4798427                            653532275                   11/01/2017
 812                                221                         $67,000.00                       $630.66
 DENVILLE             NJ            180                         66164.56                         2
                                                                                                 2003HE2-15
 07834                              10/22/2002                  12/01/2002
 4798435                            653538826                   11/01/2007                       7.75
                                                                                                 $503.93
 812                                002                         $25,000.00
 WATERBORO            ME            60                          23965.94                         2
 04087                              10/16/2002                  12/01/2002                       2003HE2-15

 4798450                            653683524                   11/01/2012                       6.375
 812                                002                         $30,000.00                       $338.74
                                                                                                 2
 FOREST HILL          MD            120                         29456.52
 21050                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.875
 4798468                            653734127                   11/01/2027
 812                                002                         $33,000.00                       $251.98
 NAPLES               FL            300                         32792.72                         2
                                                                                                 2003HE2-15
 34112                              10/16/2002                  12/01/2002
 4798476                            653844742                   11/01/2017                       7.625
                                                                                                 $567.96
 812                                002                         $60,800.00
 ORANGE               TX            180                         59937.15                         1
 77632                              10/15/2002                  12/01/2002                       2003HE2-15

 4798484                            653845019                   11/01/2012                       8.5
 812                                002                         $30,000.00                       $371.96
                                                                                                 2
 GOWEN                MI            120                         29322.56
 49326                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4798492                            653849130                   11/01/2027
 812                                002                         $65,000.00                       $475.08
 SWEDESBORO           NJ            300                         64808.84                         1
                                                                                                 2003HE2-15
 08085                              10/15/2002                  12/01/2002
 4798500                            653849822                   11/01/2012                       10.75
                                                                                                 $272.68
 812                                002                         $20,000.00
 CHELSEA              MI            120                         19801.92                         2
 48118                              10/12/2002                  12/01/2002                       2003HE2-15

 4798518                            653850620                   11/01/2027                       11.75
 812                                002                         $50,000.00                       $517.40
                                                                                                 2
 MORGANTOWN           WV            300                         49915.73
 26501                              10/13/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.875
 4798534                            653880089                   11/01/2012
 812                                221                         $41,000.00                       $473.41
 WILMINGTON           DE            120                         40280.36                         2
                                                                                                 2003HE2-15
 19808                              10/21/2002                  12/01/2002
 4798559                            653957871                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                221                         $20,000.00
 OLATHE               KS            120                         19238.4                          2
 66062                              10/17/2002                  12/01/2002                       2003HE2-15

 4798567                            653967821                   11/01/2007                       7.75
 812                                221                         $16,000.00                       $322.52
                                                                                                 1
 FERDINAND            ID            60                          15338.18
 83526                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4798575                            653979931                   11/01/2017                       11.25
 812                                002                         $16,500.00                       $190.14
                                                                                                 2
 FLORENCE             WI            180                         16122.2
 54121                              10/13/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4798609                            654019597                   11/01/2027
 812                                221                         $48,000.00                       $350.83
 MEAD                 OK            300                         47831.48                         1
                                                                                                 2003HE2-15
 73449                              10/22/2002                  12/01/2002
 4798625                            654072795                   11/01/2012                       6.875
                                                                                                 $819.81
 812                                221                         $71,000.00
 RESTON               VA            120                         69333.58                         1
 20194                              10/19/2002                  12/01/2002                       2003HE2-15

 4798633                            654087524                   11/01/2012                       12.5
 812                                002                         $18,400.00                       $269.34
                                                                                                 2
 GLENDALE             AZ            120                         18084.42
 85304                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 11
 4798666                            654110806                   11/01/2027
 812                                002                         $25,000.00                       $245.03
 WHITE CITY           OR            300                         24935.88                         2
                                                                                                 2003HE2-15
 97503                              10/18/2002                  12/01/2002
 4798674                            654111634                   11/01/2017                       8.625
                                                                                                 $214.29
 812                                002                         $21,600.00
 MOUNT PLEASANT       TX            180                         21421.61                         1
 75455                              10/01/2002                  12/01/2002                       2003HE2-15

 4798682                            654128880                   11/01/2022                       9.125
 812                                002                         $20,500.00                       $186.10
                                                                                                 2
 DELTA                CO            240                         20394.56
 81416                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.75
 4798690                            654129072                   11/01/2022
 812                                221                         $22,000.00                       $180.61
 HASTINGS             MI            240                         21927.93                         1
                                                                                                 2003HE2-15
 49058                              10/11/2002                  12/01/2002
 4798716                            654131445                   11/01/2017                       9.75
                                                                                                 $279.68
 812                                002                         $26,400.00
 WESTON               FL            180                         26202.87                         2
 33326                              10/19/2002                  12/01/2002                       2003HE2-15

 4798724                            654133256                   11/01/2012                       7.375
 812                                221                         $50,000.00                       $590.26
                                                                                                 2
 NORFOLK              CT            120                         49145.86
 06058                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.625
 4798765                            654135489                   11/01/2012
 812                                002                         $35,000.00                       $399.65
 GOODLAND             MN            120                         34377.31                         2
                                                                                                 2003HE2-15
 55742                              10/18/2002                  12/01/2002
 4798773                            654135760                   11/01/2017                       7.5
                                                                                                 $222.49
 812                                221                         $24,000.00
 BRANDON              FL            180                         23781.17                         2
 33510                              10/23/2002                  12/01/2002                       2003HE2-15

 4798799                            654139033                   11/01/2027                       12.25
 812                                002                         $30,000.00                       $321.53
                                                                                                 2
 SACRAMENTO           CA            300                         29937.94
 95823                              10/12/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4798807                            654140633                   11/01/2027                       7.5
 812                                221                         $35,000.00                       $258.65
                                                                                                 2
 SUNRISE              FL            300                         34838.9
 33326                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4798815                            654141169                   11/01/2027
 812                                221                         $20,000.00                       $146.18
 TUCSON               AZ            300                         19929.78                         2
                                                                                                 2003HE2-15
 85704                              10/07/2002                  12/01/2002
 4798823                            654141402                   11/01/2017                       7.125
                                                                                                 $298.93
 812                                002                         $33,000.00
 MANLIUS              NY            180                         32584.35                         2
 13104                              10/20/2002                  12/01/2002                       2003HE2-15

 4798831                            654142296                   11/01/2027                       7.5
 812                                221                         $20,000.00                       $147.80
                                                                                                 2
 NEWARK               DE            300                         19651.94
 19711                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 12
 4798864                            654143892                   11/01/2017
 812                                002                         $31,900.00                       $382.86
 PHOENIX              AZ            180                         31706.5                          2
                                                                                                 2003HE2-15
 85044                              10/05/2002                  12/01/2002
 4798898                            654146208                   11/01/2017                       12
                                                                                                 $270.04
 812                                002                         $22,500.00
 WILLINGBORO          NJ            180                         22354.45                         2
 08046                              10/16/2002                  12/01/2002                       2003HE2-15

 4798906                            654146242                   11/01/2017                       7.125
 812                                221                         $50,000.00                       $452.92
                                                                                                 2
 KODAK                TN            180                         49529.08
 37764                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4798914                            654146815                   11/01/2017
 812                                221                         $40,000.00                       $362.34
 PARK CITY            UT            180                         39547.71                         2
                                                                                                 2003HE2-15
 84098                              10/21/2002                  12/01/2002
 4798922                            654146830                   11/01/2012                       7.25
                                                                                                 $375.69
 812                                002                         $32,000.00
 QUEEN CREEK          AZ            120                         31060.29                         2
 85242                              10/21/2002                  12/01/2002                       2003HE2-15

 4798948                            654149152                   11/01/2017                       7.625
 812                                002                         $15,000.00                       $140.12
                                                                                                 1
 GOLDEN VALLEY        AZ            180                         14756.35
 86413                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4798955                            654149322                   11/01/2012
 812                                002                         $35,500.00                       $414.48
 RICHMOND HILL        NY            120                         34885.27                         2
                                                                                                 2003HE2-15
 11419                              10/21/2002                  12/01/2002
 4798997                            654152036                   11/01/2012                       8.875
                                                                                                 $189.01
 812                                002                         $15,000.00
 NOGALES              AZ            120                         14764.05                         2
 85621                              10/18/2002                  12/01/2002                       2003HE2-15

 4799003                            654152137                   11/01/2017                       10.5
 812                                002                         $19,000.00                       $210.03
                                                                                                 2
 TOMS BROOK           VA            180                         18867.51
 22660                              10/23/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4799037                            654152908                   11/01/2027                       11
 812                                002                         $28,000.00                       $274.44
                                                                                                 2
 TUCSON               AZ            300                         27862.59
 85743                              10/23/2002                  12/01/2002                       2003HE2-15
                                                                                                 8
 4799045                            654154153                   11/01/2012
 812                                221                         $15,000.00                       $182.00
 OWOSSO               MI            120                         14768.12                         2
                                                                                                 2003HE2-15
 48867                              10/15/2002                  12/01/2002
 4799052                            654156565                   11/01/2027                       7.75
                                                                                                 $226.60
 812                                002                         $30,000.00
 MONROE               LA            300                         29496.5                          1
 71202                              10/23/2002                  12/01/2002                       2003HE2-15

 4799060                            654157185                   11/01/2017                       6.875
 812                                221                         $28,000.00                       $249.72
                                                                                                 2
 JENNINGS             LA            180                         27639.71
 70546                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 10.25
 4799078                            654157453                   11/01/2027
 812                                002                         $50,000.00                       $463.20
 LINCROFT             NJ            300                         49887.68                         2
                                                                                                 2003HE2-15
 07738                              10/21/2002                  12/01/2002
 4799102                            654158143                   11/01/2017                       10.375
                                                                                                 $197.58
 812                                221                         $18,000.00
 FONTANA              CA            180                         17829.73                         2
 92336                              10/03/2002                  12/01/2002                       2003HE2-15

 4799110                            654160256                   11/01/2017                       7.125
 812                                221                         $50,000.00                       $452.92
                                                                                                 1
 POUGHKEEPSIE         NY            180                         49387
 12601                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4799128                            654160782                   11/01/2027
 812                                002                         $42,600.00                       $311.36
 HOUSTON              TX            300                         42450.44                         2
                                                                                                 2003HE2-15
 77056                              10/17/2002                  12/01/2002
 4799136                            654161785                   11/01/2017                       9.125
                                                                                                 $255.43
 812                                002                         $25,000.00
 CORONA               CA            180                         24735.7                          2
 92882                              10/10/2002                  12/01/2002                       2003HE2-15

 4799151                            654162667                   11/01/2027                       10.25
 812                                002                         $24,500.00                       $226.97
                                                                                                 2
 CORONA               CA            300                         24446.45
 92882                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4799169                            654162878                   11/01/2012
 812                                221                         $25,000.00                       $295.13
 NORWALK              CA            120                         24558.24                         2
                                                                                                 2003HE2-15
 90650                              10/16/2002                  12/01/2002
 4799177                            654163133                   11/01/2017                       9.125
                                                                                                 $184.94
 812                                002                         $18,100.00
 LOS ANGELES          CA            180                         17957                            2
 90008                              10/14/2002                  12/01/2002                       2003HE2-15

 4799185                            654163277                   11/01/2017                       7.75
 812                                002                         $30,000.00                       $282.39
                                                                                                 2
 GALLOWAY TWP         NJ            180                         29599.4
 08201                              10/17/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4799219                            654164313                   11/01/2017                       9.625
 812                                002                         $15,000.00                       $157.77
                                                                                                 2
 INDEPENDENCE         KS            180                         14844.36
 67301                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4799227                            654164380                   11/01/2022
 812                                221                         $35,400.00                       $282.49
 PALMYRA              PA            240                         34750.02                         2
                                                                                                 2003HE2-15
 17078                              10/21/2002                  12/01/2002
 4799235                            654164407                   11/01/2027                       8.625
                                                                                                 $244.11
 812                                221                         $30,000.00
 NAPLES               FL            300                         29913.93                         2
 34119                              10/23/2002                  12/01/2002                       2003HE2-15

 4799243                            654164761                   11/01/2017                       10
 812                                221                         $27,000.00                       $290.15
                                                                                                 2
 AURORA               CO            180                         26716.26
 80017                              10/14/2002                  12/01/2002                       2003HE2-15
                                                                                                 12
 4799268                            654164972                   11/01/2017
 812                                002                         $35,000.00                       $420.06
 RIDGELAND            SC            180                         34787.71                         2
                                                                                                 2003HE2-15
 29936                              10/22/2002                  12/01/2002
 4799284                            654165189                   11/01/2017                       9.125
                                                                                                 $231.93
 812                                002                         $22,700.00
 VIRGINIA BEACH       VA            180                         22520.69                         2
 23456                              10/21/2002                  12/01/2002                       2003HE2-15

 4799300                            654169800                   11/01/2027                       11
 812                                002                         $50,000.00                       $490.06
                                                                                                 2
 WEST SACRAMENTO      CA            300                         49903.94
 95605                              10/16/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.625
 4799318                            654169868                   11/01/2027
 812                                002                         $52,000.00                       $423.11
 SEATTLE              WA            300                         51800.43                         2
                                                                                                 2003HE2-15
 98112                              10/18/2002                  12/01/2002
 4799326                            654169937                   11/01/2012                       7.5
                                                                                                 $830.92
 812                                221                         $70,000.00
 TRUMBULL             CT            120                         68812.35                         2
 06611                              10/17/2002                  12/01/2002                       2003HE2-15

 4800983                            654170782                   11/01/2027                       8.125
 812                                002                         $15,000.00                       $117.02
                                                                                                 2
 WASHINGTON           DC            300                         14951.35
 20011                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4801015                            654171375                   11/01/2012
 812                                002                         $15,000.00                       $179.04
 CHATSWORTH           CA            120                         14747.22                         2
                                                                                                 2003HE2-15
 91311                              10/15/2002                  12/01/2002
 4801023                            654172345                   11/01/2027                       8.375
                                                                                                 $119.53
 812                                002                         $15,000.00
 SCOTTSDALE           AZ            300                         14887.61                         2
 85254                              10/21/2002                  12/01/2002                       2003HE2-15

 4801098                            654174668                   11/01/2027                       7.375
 812                                221                         $55,000.00                       $401.99
                                                                                                 2
 GULF HARBORS         FL            300                         54806.91
 34652                              10/21/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4801155                            654176130                   11/01/2017                       7.625
 812                                002                         $25,400.00                       $237.27
                                                                                                 2
 PALMDALE             CA            180                         25170.93
 93550                              10/03/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4801163                            654176139                   11/01/2017
 812                                221                         $35,000.00                       $317.05
 LINCOLN              CA            180                         34559.14                         2
                                                                                                 2003HE2-15
 95648                              10/12/2002                  12/01/2002
 4801171                            654176766                   11/01/2027                       8.75
                                                                                                 $164.43
 812                                002                         $20,000.00
 SALIDA               CA            300                         19943.8                          2
 95368                              10/10/2002                  12/01/2002                       2003HE2-15

 4801213                            654177724                   11/01/2017                       7.125
 812                                002                         $20,000.00                       $181.17
                                                                                                 2
 VENTURA              CA            180                         19748.09
 93004                              10/05/2002                  12/01/2002                       2003HE2-15
                                                                                                 11
 4801221                            654177766                   11/01/2027
 812                                221                         $84,000.00                       $823.30
 SANTA ANA            CA            300                         83783.15                         2
                                                                                                 2003HE2-15
 92701                              10/07/2002                  12/01/2002
 4801239                            654178067                   11/01/2012                       6.625
                                                                                                 $662.28
 812                                221                         $58,000.00
 LIBERTY              MO            120                         56968.11                         2
 64068                              10/11/2002                  12/01/2002                       2003HE2-15

 4801262                            654178936                   11/01/2012                       8.625
 812                                221                         $15,000.00                       $186.99
                                                                                                 2
 PRINCE GEORGE        VA            120                         14721.44
 23875                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.875
 4801270                            654178980                   11/01/2027
 812                                002                         $20,000.00                       $152.72
 ZION                 IL            300                         19913.27                         2
                                                                                                 2003HE2-15
 60099                              10/21/2002                  12/01/2002
 4801288                            654179314                   11/01/2012                       6.625
                                                                                                 $376.82
 812                                221                         $33,000.00
 TEMECULA             CA            120                         32201.75                         2
 92591                              10/18/2002                  12/01/2002                       2003HE2-15

 4801296                            654179492                   11/01/2017                       7.625
 812                                221                         $28,000.00                       $261.56
                                                                                                 2
 YARDLEY              PA            180                         27646.66
 19067                              10/11/2002                  12/01/2002                       2003HE2-15
                                                                                                 11
 4801304                            654180119                   11/01/2022
 812                                002                         $15,000.00                       $154.83
 PARIS                MO            240                         14947.53                         2
                                                                                                 2003HE2-15
 65275                              10/12/2002                  12/01/2002
 4801320                            654180624                   11/01/2027                       8.875
                                                                                                 $207.67
 812                                002                         $25,000.00
 ESCONDIDO            CA            300                         24931.18                         2
 92029                              10/10/2002                  12/01/2002                       2003HE2-15

 4801346                            654181257                   11/01/2017                       7.625
 812                                221                         $70,000.00                       $653.90
                                                                                                 1
 LOS ANGELES          CA            180                         69368.68
 90045                              10/19/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4801353                            654181686                   11/01/2017                       7.625
 812                                221                         $17,000.00                       $158.81
                                                                                                 2
 PENNSAUKEN           NJ            180                         16905.82
 08109                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4801361                            654181692                   11/01/2017
 812                                221                         $30,500.00                       $276.28
 PALM COAST           FL            180                         29939.37                         2
                                                                                                 2003HE2-15
 32137                              10/18/2002                  12/01/2002
 4801387                            654182797                   11/01/2012                       7
                                                                                                 $290.28
 812                                221                         $25,000.00
 BROWNS MILLS         NJ            120                         24567.6                          2
 08015                              10/18/2002                  12/01/2002                       2003HE2-15

 4801395                            654182921                   11/01/2017                       10.75
 812                                002                         $35,000.00                       $392.34
                                                                                                 2
 CAVE CREEK           AZ            180                         34761.48
 85331                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 9
 4801403                            654183379                   11/01/2027
 812                                002                         $30,000.00                       $251.76
 TRACY                CA            300                         29818.02                         2
                                                                                                 2003HE2-15
 95377                              10/11/2002                  12/01/2002
 4801411                            654183580                   11/01/2017                       7.125
                                                                                                 $430.27
 812                                221                         $47,500.00
 CRIDERSVILLE         OH            180                         46982.49                         1
 45806                              10/19/2002                  12/01/2002                       2003HE2-15

 4801437                            654184025                   11/01/2017                       7.5
 812                                002                         $26,000.00                       $241.03
                                                                                                 2
 NARVON               PA            180                         25027.25
 17555                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.125
 4801445                            654184956                   11/01/2027
 812                                002                         $15,000.00                       $117.02
 SAN BERNADINO COUNTY CA            300                         14953.31                         2
                                                                                                 2003HE2-15
 92325                              10/21/2002                  12/01/2002
 4801460                            654185625                   11/01/2012                       7.125
                                                                                                 $350.27
 812                                221                         $30,000.00
 SAN FERNANDO         CA            120                         29480.49                         2
 91340                              10/11/2002                  12/01/2002                       2003HE2-15

 4801478                            654185676                   11/01/2012                       7.5
 812                                221                         $19,000.00                       $225.54
                                                                                                 2
 CHULA VISTA          CA            120                         18651.85
 91910                              10/11/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4801494                            654186737                   11/01/2007
 812                                002                         $21,000.00                       $419.56
 OWINGS               MD            60                          19787.19                         2
                                                                                                 2003HE2-15
 20736                              10/21/2002                  12/01/2002
 4801502                            654186742                   11/01/2012                       7.5
                                                                                                 $178.06
 812                                002                         $15,000.00
 PEORIA               AZ            120                         14659.58                         2
 85381                              10/23/2002                  12/01/2002                       2003HE2-15

 4801510                            654187045                   11/01/2027                       9.875
 812                                002                         $15,500.00                       $139.49
                                                                                                 2
 HILLSBOROUGH         NJ            300                         15440.69
 08844                              10/21/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4801528                            654187599                   11/01/2012                       6.875
 812                                002                         $24,500.00                       $282.89
                                                                                                 1
 SPRING HILL          FL            120                         23907.67
 34607                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4801536                            654187729                   11/01/2027
 812                                002                         $58,000.00                       $433.35
 SAUGUS               CA            300                         57704.88                         2
                                                                                                 2003HE2-15
 91390                              10/18/2002                  12/01/2002
 4801544                            654188292                   11/01/2012                       7.125
                                                                                                 $256.86
 812                                002                         $22,000.00
 RODEO AREA           CA            120                         21619.04                         2
 94572                              10/09/2002                  12/01/2002                       2003HE2-15

 4801551                            654188419                   11/01/2012                       7.875
 812                                002                         $18,000.00                       $217.21
                                                                                                 2
 GREENWOOD            IN            120                         17299.8
 46142                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.625
 4801577                            654188816                   11/01/2027
 812                                221                         $72,000.00                       $585.85
 WAPPINGERS FALLS     NY            300                         71723.64                         2
                                                                                                 2003HE2-15
 12590                              10/17/2002                  12/01/2002
 4801585                            654189389                   11/01/2027                       9.125
                                                                                                 $127.17
 812                                002                         $15,000.00
 AMARILLO             TX            300                         14815.79                         2
 79106                              10/17/2002                  12/01/2002                       2003HE2-15

 4801593                            654189641                   11/01/2012                       7
 812                                221                         $25,000.00                       $290.28
                                                                                                 2
 JUNO BEACH           FL            120                         24417.13
 33408                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 8
 4801619                            654189655                   11/01/2027
 812                                221                         $87,200.00                       $673.03
 ALISO VIEJO          CA            300                         86720.56                         2
                                                                                                 2003HE2-15
 92656                              10/15/2002                  12/01/2002
 4801627                            654189702                   11/01/2027                       7.375
                                                                                                 $270.43
 812                                002                         $37,000.00
 PERRIS               CA            300                         36870.11                         2
 92571                              10/09/2002                  12/01/2002                       2003HE2-15

 4801643                            654190959                   11/01/2027                       7.375
 812                                002                         $35,000.00                       $255.81
                                                                                                 2
 CORONA               CA            300                         34877.12
 92883                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4801650                            654191015                   11/01/2012
 812                                221                         $35,000.00                       $413.18
 VALENCIA AREA        CA            120                         34402.11                         2
                                                                                                 2003HE2-15
 91355                              10/18/2002                  12/01/2002
 4801668                            654191067                   11/01/2017                       7.125
                                                                                                 $362.34
 812                                002                         $40,000.00
 SALINAS              CA            180                         39620.59                         2
 93907                              10/15/2002                  12/01/2002                       2003HE2-15

 4801676                            654191087                   11/01/2027                       8
 812                                221                         $59,000.00                       $455.38
                                                                                                 2
 LINCOLN              CA            300                         58812.61
 95648                              10/17/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4801684                            654191948                   11/01/2017                       8.375
 812                                002                         $24,000.00                       $234.59
                                                                                                 2
 LAKEWOOD             CA            180                         23797.32
 90713                              10/17/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.875
 4801726                            654193689                   11/01/2012
 812                                002                         $22,900.00                       $276.33
 ANAHEIM              CA            120                         22519.36                         2
                                                                                                 2003HE2-15
 92801                              10/19/2002                  12/01/2002
 4801734                            654194090                   11/01/2027                       8.375
                                                                                                 $462.16
 812                                002                         $58,000.00
 WINDSOR              CA            300                         57826.69                         2
 95492                              10/14/2002                  12/01/2002                       2003HE2-15

 4801759                            654194576                   11/01/2022                       7.125
 812                                002                         $38,000.00                       $297.48
                                                                                                 2
 TIFFIN               OH            240                         37578.84
 44883                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 10.75
 4801791                            654195697                   11/01/2012
 812                                002                         $12,900.00                       $175.88
 MILTON               FL            120                         12717.42                         2
                                                                                                 2003HE2-15
 32570                              10/21/2002                  12/01/2002
 4801817                            654196280                   11/01/2027                       9.125
                                                                                                 $254.34
 812                                002                         $30,000.00
 BRENTWOOD            CA            300                         29893.93                         2
 94513                              10/15/2002                  12/01/2002                       2003HE2-15

 4801825                            654196521                   11/01/2017                       6.875
 812                                221                         $37,000.00                       $329.99
                                                                                                 2
 HUNTINGTON BEACH     CA            180                         36523.88
 92648                              10/12/2002                  12/01/2002                       2003HE2-15
                                                                                                 7
 4801833                            654196618                   11/01/2017
 812                                002                         $35,000.00                       $314.59
 CANYON LAKE          CA            180                         34666.79                         2
                                                                                                 2003HE2-15
 92587                              10/17/2002                  12/01/2002
 4801841                            654196704                   11/01/2027                       8.375
                                                                                                 $119.53
 812                                002                         $15,000.00
 MESA                 AZ            300                         14955.16                         2
 85205                              10/18/2002                  12/01/2002                       2003HE2-15

 4801866                            654196851                   11/01/2012                       8.375
 812                                221                         $15,000.00                       $184.98
                                                                                                 2
 IMPERIAL             CA            120                         14742.32
 92251                              10/15/2002                  12/01/2002                       2003HE2-15
                                                                                                 7
 4801874                            654196882                   11/01/2012
 812                                221                         $33,000.00                       $383.16
 MILLVILLE            NJ            120                         32764.54                         2
                                                                                                 2003HE2-15
 08332                              10/23/2002                  12/01/2002
 4801882                            654197000                   11/01/2012                       7
                                                                                                 $197.39
 812                                002                         $17,000.00
 SUN VALLEY           NV            120                         16593.77                         2
 89433                              10/20/2002                  12/01/2002                       2003HE2-15

 4801890                            654197010                   11/01/2017                       7
 812                                002                         $66,500.00                       $597.73
                                                                                                 2
 NORTHAMPTON          PA            180                         65875.74
 18067                              10/18/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4801916                            654197547                   11/01/2017                       9.75
 812                                002                         $25,000.00                       $264.85
                                                                                                 2
 CYPRESS              CA            180                         24750.07
 90630                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 9.875
 4801924                            654197610                   11/01/2017
 812                                221                         $26,000.00                       $277.42
 PERRIS AREA          CA            180                         25808.05                         2
                                                                                                 2003HE2-15
 92571                              10/19/2002                  12/01/2002
 4801932                            654198070                   11/01/2017                       7.375
                                                                                                 $229.99
 812                                221                         $25,000.00
 MARSHALL             MO            180                         24691.8                          1
 65340                              10/23/2002                  12/01/2002                       2003HE2-15

 4801965                            654198799                   11/01/2017                       8.875
 812                                002                         $17,600.00                       $177.21
                                                                                                 2
 VISTA                CA            180                         17457.83
 92083                              10/21/2002                  12/01/2002                       2003HE2-15
                                                                                                 7
 4801973                            654199344                   11/01/2007
 812                                221                         $35,000.00                       $693.05
 PLACERVILLE          CA            60                          33102.35                         2
                                                                                                 2003HE2-15
 95667                              10/19/2002                  12/01/2002
 4801981                            654199516                   11/01/2017                       6.875
                                                                                                 $200.67
 812                                221                         $22,500.00
 PLANTERSVILLE        MS            180                         22210.48                         1
 38862                              10/18/2002                  12/01/2002                       2003HE2-15

 4802005                            654200308                   11/01/2012                       7
 812                                221                         $100,000.00                      $1,161.09
                                                                                                 1
 FAIRFIELD            OH            120                         98139.19
 45014                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.625
 4802013                            654200355                   11/01/2027
 812                                002                         $20,000.00                       $162.74
 RANCHO CUCAMONGA     CA            300                         19772.57                         2
                                                                                                 2003HE2-15
 91701                              10/18/2002                  12/01/2002
 4802021                            654200416                   11/01/2017                       8.375
                                                                                                 $244.36
 812                                002                         $25,000.00
 ANAHEIM              CA            180                         24788.89                         2
 92802                              10/21/2002                  12/01/2002                       2003HE2-15

 4802039                            654200672                   11/01/2017                       6.875
 812                                221                         $25,500.00                       $227.43
                                                                                                 2
 DAVIS                CA            180                         25232.02
 95616                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4802047                            654201449                   11/01/2017
 812                                002                         $60,000.00                       $551.96
 YUMA                 AZ            180                         59446.98                         1
                                                                                                 2003HE2-15
 85365                              10/23/2002                  12/01/2002
 4802054                            654202323                   11/01/2012                       6.875
                                                                                                 $715.89
 812                                221                         $62,000.00
 PICO RIVERA          CA            120                         60544.82                         2
 90660                              10/19/2002                  12/01/2002                       2003HE2-15

 4802062                            654202696                   11/01/2012                       6.625
 812                                221                         $45,000.00                       $513.84
                                                                                                 2
 FALLING WATERS       WV            120                         40514.6
 25419                              10/20/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4802070                            654203282                   11/01/2017                       7.375
 812                                221                         $20,000.00                       $183.99
                                                                                                 2
 CENTRAL ISLIP        NY            180                         19753.44
 11722                              10/23/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.5
 4802104                            654206566                   11/01/2012
 812                                221                         $44,400.00                       $527.04
 STAFFORD             VA            120                         43097.86                         2
                                                                                                 2003HE2-15
 22554                              10/23/2002                  12/01/2002
 4802112                            654206944                   11/01/2012                       9.75
                                                                                                 $784.63
 812                                002                         $60,000.00
 BUMPASS              VA            120                         58734.68                         2
 23024                              10/22/2002                  12/01/2002                       2003HE2-15

 4802120                            654207471                   11/01/2017                       7
 812                                221                         $40,000.00                       $359.54
                                                                                                 2
 VENTURA              CA            180                         39617.77
 93004                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 6.625
 4802138                            654207810                   11/01/2012
 812                                221                         $37,500.00                       $428.20
 BROOMFIELD           CO            120                         36822.77                         1
                                                                                                 2003HE2-15
 80020                              10/23/2002                  12/01/2002
 4802146                            654210352                   11/01/2017                       6.875
                                                                                                 $267.56
 812                                221                         $30,000.00
 LAS VEGAS            NV            180                         29483.07                         2
 89128                              10/18/2002                  12/01/2002                       2003HE2-15

 4802153                            654210372                   11/01/2027                       8.625
 812                                002                         $40,000.00                       $325.47
                                                                                                 2
 LOS ANGELES COUNTY                 300                         39885.27
 91006                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.625
 4802187                            685194266                   11/01/2017
 814                                006                         $24,000.00                       $224.20
 DALLAS               TX            180                         18199.22                         2
                                                                                                 2003HE2-15
 75238                              10/18/2002                  12/01/2002
 4802195                            685205888                   11/01/2017                       8.875
                                                                                                 $151.03
 814                                006                         $15,000.00
 BILLERICA            MA            180                         14849.05                         2
 01821                              10/04/2002                  12/01/2002                       2003HE2-15

 4802211                            685206751                   11/01/2017                       8.875
 814                                006                         $15,000.00                       $151.03
                                                                                                 2
 CHESTER              MA            180                         14828.5
 01011                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.875
 4802229                            685209077                   11/01/2012
 814                                006                         $15,000.00                       $181.01
 BULLHEAD CITY        AZ            120                         13893.31                         2
                                                                                                 2003HE2-15
 86429                              10/17/2002                  12/01/2002
 4802252                            685210228                   11/01/2027                       8.125
                                                                                                 $93.62
 814                                006                         $12,000.00
 MI WUK VILLAGE       CA            300                         11962.64                         2
 95346                              10/09/2002                  12/01/2002                       2003HE2-15

 4802302                            685216224                   11/01/2012                       6.875
 814                                006                         $20,000.00                       $230.94
                                                                                                 2
 DEERFIELD BEACH      FL            120                         19530.56
 33441                              10/17/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4802336                            685217643                   11/01/2017                       8
 814                                006                         $42,500.00                       $406.16
                                                                                                 2
 ELMWOOD PARK         NJ            180                         42219.53
 07407                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.5
 4802344                            685218760                   11/01/2017
 814                                006                         $35,000.00                       $324.46
 ELIZABETH            CO            180                         34680.88                         2
                                                                                                 2003HE2-15
 80107                              10/16/2002                  12/01/2002
 4802369                            685218910                   11/01/2007                       7.375
                                                                                                 $299.68
 814                                006                         $15,000.00
 STOUGHTON            MA            60                          14380.88                         2
 02072                              10/15/2002                  12/01/2002                       2003HE2-15

 4802385                            685219278                   11/01/2017                       8.875
 814                                006                         $100,200.00                      $1,008.86
                                                                                                 2
 LOS ANGELES          CA            180                         99390.65
 90039                              10/11/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.875
 4802393                            685219424                   11/01/2012
 814                                006                         $19,200.00                       $241.93
 ARLINGTON            TX            120                         18897.99                         2
                                                                                                 2003HE2-15
 76018                              10/11/2002                  12/01/2002
 4802427                            685219654                   11/01/2017                       7.625
                                                                                                 $224.20
 814                                006                         $24,000.00
 NEWPORT NEWS         VA            180                         23704.65                         2
 23602                              10/17/2002                  12/01/2002                       2003HE2-15

 4802450                            685219937                   11/01/2007                       7.625
 814                                006                         $16,500.00                       $331.61
                                                                                                 2
 KATY                 TX            60                          15584.24
 77450                              10/09/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.375
 4802468                            685220608                   11/01/2012
 814                                221                         $25,000.00                       $295.13
 NORCO                CA            120                         24125.43                         2
                                                                                                 2003HE2-15
 92860                              10/14/2002                  12/01/2002
 4802476                            685221461                   11/01/2027                       8.25
                                                                                                 $906.72
 814                                006                         $115,000.00
 FREEHOLD             NJ            300                         114590.26                        2
 07728                              10/19/2002                  12/01/2002                       2003HE2-15

 4802518                            685223159                   11/01/2012                       6.875
 814                                006                         $29,000.00                       $334.85
                                                                                                 2
 DELRAY BEACH         FL            120                         28159.74
 33444                              10/19/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.875
 4802526                            685223629                   11/01/2007
 814                                006                         $15,000.00                       $310.47
 MILAN                MI            60                          14371.64                         2
                                                                                                 2003HE2-15
 48160                              10/17/2002                  12/01/2002
 4802534                            685223686                   11/01/2012                       7.125
                                                                                                 $291.89
 814                                006                         $25,000.00
 HOUSE SPRINGS        MO            120                         24567.09                         2
 63051                              10/15/2002                  12/01/2002                       2003HE2-15

 4802542                            685224358                   11/01/2017                       6.375
 814                                006                         $75,000.00                       $648.19
                                                                                                 1
 EBENSBURG            PA            180                         73918.18
 15931                              10/18/2002                  12/01/2002                       2003HE2-15

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4802559                            685224393                   11/01/2012                       6.625
 814                                006                         $43,000.00                       $491.00
                                                                                                 2
 REDWOOD CITY         CA            120                         42234.99
 94065                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 11.5
 4802583                            685225019                   11/01/2012
 814                                006                         $25,000.00                       $351.49
 TAUNTON              MA            120                         24761.43                         2
                                                                                                 2003HE2-15
 02780                              10/18/2002                  12/01/2002
 4802641                            653136638                   11/01/2027                       11.5
                                                                                                 $190.08
 812                                221                         $18,700.00
 CLOVERDALE           OR            300                         18657.05                         2
 97112                              10/21/2002                  12/01/2002                       2003HE2-15

 4802658                            653271653                   11/01/2017                       9.625
 812                                002                         $17,100.00                       $179.86
                                                                                                 2
 BRONSON              MI            180                         16905.91
 49028                              10/06/2002                  12/01/2002                       2003HE2-15
                                                                                                 8.375
 4803722                            653535027                   11/01/2017
 812                                002                         $25,000.00                       $244.36
 ROTONDA WEST         FL            180                         24717.54                         2
                                                                                                 2003HE2-15
 33947                              10/02/2002                  12/01/2002
 4803748                            653555081                   11/01/2012                       7.125
                                                                                                 $373.62
 812                                002                         $32,000.00
 DESOTO               TX            120                         31258.95                         2
 75115                              10/01/2002                  12/01/2002                       2003HE2-15

 4803755                            653663360                   11/01/2027                       8
 812                                002                         $34,400.00                       $265.51
                                                                                                 2
 ASHLAND CITY         TN            300                         34219.28
 37015                              10/23/2002                  12/01/2002                       2003HE2-15
                                                                                                 7.125
 4803771                            653853206                   11/01/2017
 812                                002                         $48,000.00                       $434.80
 MAGNOLIA             TX            180                         47132.19                         2
                                                                                                 2003HE2-15
 77355                              10/17/2002                  12/01/2002
 4803805                            653872860                   11/01/2017                       10.25
                                                                                                 $218.00
 812                                002                         $20,000.00
 SILVER SPRING        MD            180                         19846.38                         2
 20902                              10/08/2002                  12/01/2002                       2003HE2-15

 4803813                            653952674                   11/01/2022                       9.375
 812                                002                         $85,000.00                       $785.39
                                                                                                 2
 MORRISTOWN           NJ            240                         84803.95
 07960                              10/18/2002                  12/01/2002                       2003HE2-15
                                                                                                 7
 4803839                            653977753                   11/01/2012
 812                                002                         $22,000.00                       $255.44
 BAY CITY             TX            120                         21307.29                         2
                                                                                                 2003HE2-15
 77414                              10/16/2002                  12/01/2002
 4803847                            653980294                   11/01/2012                       8.625
                                                                                                 $186.99
 812                                221                         $15,000.00
 CORAL SPRINGS        FL            120                         14679.85                         2
 33065                              10/18/2002                  12/01/2002                       2003HE2-15

 4803854                            653980785                   11/01/2017                       8.625
 812                                221                         $28,000.00                       $277.79
                                                                                                 2
 METAIRIE             LA            180                         27768.73
 70003                              10/11/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4803870                            653990836                   11/01/2012                       8.875
 812                                002                         $15,000.00                       $189.01
                                                                                                 2
 LAKE DALLAS          TX            120                         14762.04
 75065                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.875
 4803896                            653997319                   11/01/2022
 812                                002                         $17,000.00                       $151.59
 AYLETT               VA            240                         16921.85                         2
                                                                                                 2003HE2-16
 23009                              10/22/2002                  12/01/2002
 4803904                            654018387                   11/01/2012                       7.375
                                                                                                 $295.13
 812                                002                         $25,000.00
 BELLEVUE             NE            120                         24428.83                         2
 68005                              10/24/2002                  12/01/2002                       2003HE2-16

 4803920                            654064268                   11/01/2012                       7.125
 812                                002                         $30,000.00                       $350.27
                                                                                                 2
 PLAINFIELD           IL            120                         29305.26
 60544                              10/20/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4803953                            654087023                   11/01/2017
 812                                002                         $62,400.00                       $578.46
 SAN ANTONIO          TX            180                         61831.08                         1
                                                                                                 2003HE2-16
 78218                              10/15/2002                  12/01/2002
 4803979                            654111448                   11/01/2027                       7.875
                                                                                                 $190.89
 812                                221                         $25,000.00
 PERU                 IN            300                         24891.48                         1
 46970                              10/03/2002                  12/01/2002                       2003HE2-16

 4803987                            654127385                   11/01/2017                       7.5
 812                                002                         $15,500.00                       $143.69
                                                                                                 2
 SAN ANGELO           TX            180                         15188.68
 76905                              10/15/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4803995                            654129642                   11/01/2027
 812                                221                         $33,500.00                       $272.58
 HOLLIS               NY            300                         33260.57                         2
                                                                                                 2003HE2-16
 11423                              10/21/2002                  12/01/2002
 4804001                            654130613                   11/01/2017                       8.375
                                                                                                 $263.91
 812                                002                         $27,000.00
 COLUMBIA             MD            180                         26772                            2
 21046                              10/24/2002                  12/01/2002                       2003HE2-16

 4804027                            654131457                   11/01/2017                       10.75
 812                                002                         $31,000.00                       $347.50
                                                                                                 2
 MARGATE              FL            180                         30788.74
 33068                              10/17/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.875
 4804035                            654131717                   11/01/2027
 812                                002                         $30,000.00                       $249.20
 STATEN ISLAND        NY            300                         29889.47                         2
                                                                                                 2003HE2-16
 10309                              10/23/2002                  12/01/2002
 4804043                            654132109                   11/01/2017                       8.375
                                                                                                 $342.10
 812                                221                         $35,000.00
 ANDERSON             MO            180                         34572.53                         2
 64831                              10/19/2002                  12/01/2002                       2003HE2-16

 4804068                            654132781                   11/01/2017                       10
 812                                002                         $32,000.00                       $343.88
                                                                                                 2
 SEYMOUR              CT            180                         31766.42
 06483                              10/04/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4804076                            654133383                   11/01/2017                       7.5
 812                                002                         $22,400.00                       $207.66
                                                                                                 2
 BRONX                NY            180                         22195.75
 10466                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.375
 4804084                            654133741                   11/01/2017
 812                                002                         $25,000.00                       $244.36
 LITTLETON            CO            180                         24676.44                         2
                                                                                                 2003HE2-16
 80126                              09/28/2002                  12/01/2002
 4804092                            654135882                   11/01/2012                       10.875
                                                                                                 $274.09
 812                                221                         $20,000.00
 PACE                 FL            120                         19623.56                         2
 32571                              10/24/2002                  12/01/2002                       2003HE2-16

 4804100                            654136771                   11/01/2017                       10.5
 812                                002                         $22,900.00                       $253.14
                                                                                                 2
 PENSACOLA            FL            180                         22686.15
 32514                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4804118                            654136772                   11/01/2022
 812                                221                         $61,300.00                       $536.84
 PORTLAND             OR            240                         61009.18                         2
                                                                                                 2003HE2-16
 97202                              10/15/2002                  12/01/2002
 4804134                            654137622                   11/01/2012                       7.125
                                                                                                 $233.51
 812                                221                         $20,000.00
 SHREWSBURY           PA            120                         18985.29                         2
 17361                              10/23/2002                  12/01/2002                       2003HE2-16

 4804142                            654138758                   11/01/2027                       7.375
 812                                221                         $21,000.00                       $153.49
                                                                                                 2
 MOSCOW               OH            300                         20925.24
 45153                              10/14/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.375
 4804175                            654139848                   11/01/2027
 812                                002                         $50,000.00                       $432.52
 FAIRFIELD            CA            300                         49873.33                         2
                                                                                                 2003HE2-16
 94533                              10/03/2002                  12/01/2002
 4804183                            654139922                   11/01/2022                       7.375
                                                                                                 $398.99
 812                                221                         $50,000.00
 CHANDLER             AZ            240                         49629.81                         2
 85248                              10/18/2002                  12/01/2002                       2003HE2-16

 4804191                            654141498                   11/01/2017                       12
 812                                002                         $23,600.00                       $283.24
                                                                                                 2
 SALEM                WI            180                         23423.17
 53168                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.5
 4804274                            654145706                   11/01/2012
 812                                002                         $52,000.00                       $672.87
 MCHENRY              IL            120                         50942.71                         2
                                                                                                 2003HE2-16
 60050                              10/19/2002                  12/01/2002
 4804282                            654146141                   11/01/2027                       8.5
                                                                                                 $120.79
 812                                221                         $15,000.00
 MANCHESTER           CT            300                         14941.22                         2
 06040                              10/18/2002                  12/01/2002                       2003HE2-16

 4804290                            654146795                   11/01/2017                       7.625
 812                                002                         $45,600.00                       $425.97
                                                                                                 1
 CYPRESS              TX            180                         45188.73
 77429                              10/15/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4804308                            654147990                   11/01/2017                       7.375
 812                                002                         $30,000.00                       $275.98
                                                                                                 2
 PERKASIE             PA            180                         29691.71
 18944                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.125
 4804316                            654148560                   11/01/2027
 812                                002                         $10,000.00                       $84.78
 PROSPECT PARK        PA            300                         9709.31                          2
                                                                                                 2003HE2-16
 19076                              10/21/2002                  12/01/2002
 4804332                            654149995                   11/01/2017                       7.5
                                                                                                 $259.57
 812                                002                         $28,000.00
 TEANECK              NJ            180                         27777.79                         2
 07666                              10/15/2002                  12/01/2002                       2003HE2-16

 4804340                            654150305                   11/01/2012                       7.125
 812                                002                         $50,700.00                       $591.95
                                                                                                 2
 GARDEN GROVE         CA            120                         49822.05
 92845                              10/07/2002                  12/01/2002                       2003HE2-16
                                                                                                 10.75
 4804357                            654151659                   11/01/2017
 812                                221                         $25,000.00                       $280.24
 VIRGINIA BEACH       VA            180                         24690.75                         2
                                                                                                 2003HE2-16
 23455                              10/16/2002                  12/01/2002
 4804381                            654153295                   11/01/2027                       11
                                                                                                 $294.04
 812                                002                         $30,000.00
 STOCKTON             CA            300                         29942.36                         2
 95204                              10/21/2002                  12/01/2002                       2003HE2-16

 4804399                            654154728                   11/01/2017                       7.5
 812                                002                         $24,000.00                       $222.49
                                                                                                 2
 ROSAMOND             CA            180                         23596.23
 93560                              10/05/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4804407                            654155456                   11/01/2017
 812                                002                         $75,000.00                       $689.95
 CENTEREACH           NY            180                         73749.62                         1
                                                                                                 2003HE2-16
 11720                              10/21/2002                  12/01/2002
 4804431                            654156627                   11/01/2027                       7.875
                                                                                                 $496.32
 812                                002                         $65,000.00
 E HAMPTON            NY            300                         64789.34                         1
 11937                              10/18/2002                  12/01/2002                       2003HE2-16

 4804449                            654157938                   11/01/2017                       7.5
 812                                002                         $20,000.00                       $185.41
                                                                                                 2
 RIVERSIDE            CA            180                         19817.63
 92505                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.875
 4804464                            654158139                   11/01/2027
 812                                002                         $50,000.00                       $415.33
 KINGS PARK           NY            300                         49815.81                         2
                                                                                                 2003HE2-16
 11754                              10/19/2002                  12/01/2002
 4804472                            654158171                   11/01/2027                       8.625
                                                                                                 $227.83
 812                                002                         $28,000.00
 BREA                 CA            300                         27919.69                         2
 92821                              10/16/2002                  12/01/2002                       2003HE2-16

 4804498                            654159437                   11/01/2017                       7.375
 812                                221                         $27,500.00                       $252.98
                                                                                                 2
 HILLSDALE            IL            180                         26917.56
 61257                              10/23/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4804506                            654159660                   11/01/2012                       8
 812                                221                         $15,000.00                       $182.00
                                                                                                 2
 ORLANDO              FL            120                         13787.95
 32808                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.25
 4804514                            654159952                   11/01/2017
 812                                221                         $55,000.00                       $502.08
 SUFFERN              NY            180                         54314.67                         2
                                                                                                 2003HE2-16
 10901                              10/21/2002                  12/01/2002
 4804522                            654160314                   11/01/2027                       7.875
                                                                                                 $565.03
 812                                002                         $74,000.00
 CERRITOS             CA            300                         73689.79                         2
 90703                              10/11/2002                  12/01/2002                       2003HE2-16

 4804530                            654160332                   11/01/2012                       6.875
 812                                002                         $45,500.00                       $525.37
                                                                                                 2
 ARLINGTON            TX            120                         44131
 76013                              10/15/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.5
 4804555                            654160741                   11/01/2017
 812                                002                         $16,500.00                       $162.49
 PARMA                OH            180                         16315.59                         2
                                                                                                 2003HE2-16
 44134                              10/15/2002                  12/01/2002
 4804563                            654161028                   11/01/2012                       6.875
                                                                                                 $461.87
 812                                002                         $40,000.00
 CHATSWORTH           CA            120                         38875.89                         2
 91311                              10/03/2002                  12/01/2002                       2003HE2-16

 4804571                            654161052                   11/01/2017                       8.5
 812                                002                         $15,000.00                       $147.72
                                                                                                 2
 NEWPORT NEWS         VA            180                         14874.71
 23608                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4804597                            654161977                   11/01/2012
 812                                221                         $20,000.00                       $236.11
 VIRGINIA BEACH       VA            120                         4712.41                          2
                                                                                                 2003HE2-16
 23456                              10/05/2002                  12/01/2002
 4804605                            654162117                   11/01/2007                       7.875
                                                                                                 $355.82
 812                                221                         $17,600.00
 N MIAMI BEACH        FL            60                          17117.78                         2
 33179                              10/17/2002                  12/01/2002                       2003HE2-16

 4804621                            654162865                   11/01/2017                       7.125
 812                                221                         $45,000.00                       $407.63
                                                                                                 2
 SAN DIEGO            CA            180                         44433.2
 92114                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4804639                            654163774                   11/01/2017
 812                                221                         $20,000.00                       $183.99
 DEERFIELD BEACH      FL            180                         19717.02                         2
                                                                                                 2003HE2-16
 33064                              10/22/2002                  12/01/2002
 4804647                            654163828                   11/01/2012                       8.125
                                                                                                 $365.97
 812                                002                         $30,000.00
 NEW PORT RICHEY      FL            120                         29241.96                         2
 34654                              10/23/2002                  12/01/2002                       2003HE2-16

 4804654                            654163988                   11/01/2017                       9.125
 812                                002                         $21,000.00                       $214.57
                                                                                                 2
 PINE GROVE           CA            180                         20828.24
 95665                              10/16/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4804670                            654164094                   11/01/2012                       6.875
 812                                002                         $40,000.00                       $461.87
                                                                                                 2
 COLFAX               CA            120                         39297.88
 95713                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4804712                            654169852                   11/01/2017
 812                                002                         $38,000.00                       $352.27
 SAN MARCOS           CA            180                         37535.86                         2
                                                                                                 2003HE2-16
 92069                              10/15/2002                  12/01/2002
 4804738                            654170347                   11/01/2017                       8.75
                                                                                                 $499.73
 812                                002                         $50,000.00
 MODESTO              CA            180                         49591.6                          2
 95350                              10/18/2002                  12/01/2002                       2003HE2-16

 4804761                            654170822                   11/01/2027                       9.375
 812                                002                         $17,000.00                       $147.06
                                                                                                 2
 STAFFORD             TX            300                         16896.2
 77477                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 10.25
 4804779                            654170841                   11/01/2027
 812                                221                         $45,000.00                       $416.88
 WEST BEND            WI            300                         44731.53                         2
                                                                                                 2003HE2-16
 53095                              10/18/2002                  12/01/2002
 4804837                            654172821                   11/01/2027                       8.625
                                                                                                 $170.88
 812                                221                         $21,000.00
 LAKELAND             FL            300                         20939.74                         2
 33801                              10/21/2002                  12/01/2002                       2003HE2-16

 4804845                            654173548                   11/01/2012                       9.75
 812                                002                         $25,000.00                       $326.93
                                                                                                 2
 LAKESIDE AREA SAN DI CA            120                         24495.56
 92040                              10/04/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4804860                            654174314                   11/01/2017
 812                                221                         $69,600.00                       $640.27
 BROCKPORT            PA            180                         68879.05                         1
                                                                                                 2003HE2-16
 15823                              10/10/2002                  12/01/2002
 4804878                            654174962                   11/01/2007                       10.25
                                                                                                 $257.52
 812                                002                         $12,050.00
 CHASKA               MN            60                          11541.56                         2
 55318                              10/22/2002                  12/01/2002                       2003HE2-16

 4804936                            654176477                   11/01/2017                       6.875
 812                                002                         $86,500.00                       $771.46
                                                                                                 2
 LA VERNE             CA            180                         85667.58
 91750                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 10.75
 4804951                            654176746                   11/01/2017
 812                                002                         $21,500.00                       $241.01
 MANCHESTER           NJ            180                         21435.9                          2
                                                                                                 2003HE2-16
 08759                              10/21/2002                  12/01/2002
 4804985                            654177503                   11/01/2007                       7
                                                                                                 $522.76
 812                                221                         $26,400.00
 LAKE IN THE HILLS    IL            60                          25287.26                         2
 60156                              10/23/2002                  12/01/2002                       2003HE2-16

 4805008                            654177808                   11/01/2017                       8
 812                                221                         $59,000.00                       $563.84
                                                                                                 2
 HIGHLAND LAKES       NJ            180                         58513.03
 07422                              10/23/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4805024                            654178168                   11/01/2012                       7.375
 812                                221                         $27,000.00                       $318.74
                                                                                                 2
 LINCOLN              CA            120                         26236.31
 95648                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4805040                            654178933                   11/01/2017
 812                                002                         $27,000.00                       $250.30
 PLATTSMOUTH          NE            180                         26729.12                         1
                                                                                                 2003HE2-16
 68048                              10/16/2002                  12/01/2002
 4805073                            654179495                   11/01/2012                       7.375
                                                                                                 $177.08
 812                                221                         $15,000.00
 GLOUCESTER           VA            120                         14743.76                         2
 23061                              10/23/2002                  12/01/2002                       2003HE2-16

 4805081                            654179666                   11/01/2017                       8
 812                                221                         $23,000.00                       $219.80
                                                                                                 2
 (BIG BEAR AREA)                    180                         22799.26
 92314                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4805099                            654179877                   11/01/2012
 812                                221                         $40,000.00                       $461.87
 BROKEN ARROW         OK            120                         37738.58                         1
                                                                                                 2003HE2-16
 74014                              10/11/2002                  12/01/2002
 4805107                            654180046                   11/01/2022                       8.625
                                                                                                 $218.94
 812                                002                         $25,000.00
 RIALTO               CA            240                         24881.4                          2
 92376                              10/07/2002                  12/01/2002                       2003HE2-16

 4805115                            654180075                   11/01/2027                       7.375
 812                                221                         $56,000.00                       $409.30
                                                                                                 2
 CHULA VISTA          CA            300                         55803.4
 91911                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4805123                            654180230                   11/01/2027
 812                                002                         $31,000.00                       $226.58
 LANCASTER            CA            300                         30890.74                         2
                                                                                                 2003HE2-16
 93534                              10/23/2002                  12/01/2002
 4805131                            654180397                   11/01/2017                       10.5
                                                                                                 $309.52
 812                                221                         $28,000.00
 CORNING              CA            180                         27767.49                         2
 96021                              10/15/2002                  12/01/2002                       2003HE2-16

 4805156                            654180896                   11/01/2017                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 GOODYEAR             AZ            180                         14884.14
 85338                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4805164                            654181147                   11/01/2012
 812                                221                         $15,000.00                       $179.04
 SAN MARCOS           CA            120                         14746.26                         2
                                                                                                 2003HE2-16
 92078                              10/10/2002                  12/01/2002
 4805172                            654181237                   11/01/2027                       7.625
                                                                                                 $451.28
 812                                002                         $60,400.00
 ESCONDIDO            CA            300                         60196.24                         2
 92025                              10/09/2002                  12/01/2002                       2003HE2-16

 4805198                            654181469                   11/01/2027                       12.75
 812                                002                         $22,000.00                       $244.00
                                                                                                 2
 PALM COAST           FL            300                         21958.34
 32137                              10/24/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4805206                            654181512                   11/01/2017                       7.375
 812                                002                         $71,100.00                       $654.07
                                                                                                 2
 TORRANCE             CA            180                         70444.68
 90505                              10/16/2002                  12/01/2002                       2003HE2-16
                                                                                                 11
 4805214                            654181821                   11/01/2027
 812                                002                         $44,000.00                       $431.25
 CASSVILLE            NY            300                         43915.48                         2
                                                                                                 2003HE2-16
 13318                              10/22/2002                  12/01/2002
 4805222                            654181829                   11/01/2017                       7.375
                                                                                                 $436.05
 812                                002                         $47,400.00
 HOUSTON              TX            180                         46815.69                         2
 77088                              10/21/2002                  12/01/2002                       2003HE2-16

 4805255                            654182607                   11/01/2027                       9.375
 812                                221                         $30,000.00                       $259.51
                                                                                                 2
 STEVENSON RANCH      CA            300                         29924.01
 91381                              10/09/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4805263                            654182720                   11/01/2017
 812                                221                         $22,000.00                       $205.51
 LINCOLN              MI            180                         21713.15                         1
                                                                                                 2003HE2-16
 48742                              10/19/2002                  12/01/2002
 4805313                            654184297                   11/01/2017                       7.5
                                                                                                 $278.11
 812                                002                         $30,000.00
 JOPPA                MD            180                         29726.46                         2
 21085                              10/21/2002                  12/01/2002                       2003HE2-16

 4805339                            654184796                   11/01/2012                       6.875
 812                                221                         $28,000.00                       $323.31
                                                                                                 2
 ROCHESTER HILLS      MI            120                         27491.49
 48309                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4805354                            654185738                   11/01/2012
 812                                002                         $20,000.00                       $236.11
 SIMI VALLEY          CA            120                         19349                            2
                                                                                                 2003HE2-16
 93065                              10/10/2002                  12/01/2002
 4805370                            654186075                   11/01/2012                       6.625
                                                                                                 $342.56
 812                                221                         $30,000.00
 MEMPHIS              TN            120                         29286.38                         1
 38122                              10/23/2002                  12/01/2002                       2003HE2-16

 4805388                            654186409                   11/01/2017                       7.75
 812                                002                         $32,500.00                       $305.92
                                                                                                 2
 ALISO VIEJO          CA            180                         32210.07
 92656                              10/12/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.75
 4805396                            654186762                   11/01/2017
 812                                221                         $15,000.00                       $149.92
 VAUGHN               WA            180                         14867.31                         2
                                                                                                 2003HE2-16
 98394                              10/12/2002                  12/01/2002
 4805404                            654186823                   11/01/2017                       7.625
                                                                                                 $149.47
 812                                002                         $16,000.00
 CLEMENTON            NJ            180                         15925.17                         2
 08021                              10/22/2002                  12/01/2002                       2003HE2-16

 4805412                            654187141                   11/01/2012                       6.875
 812                                002                         $40,000.00                       $461.87
                                                                                                 1
 HARTFORD             AL            120                         39061.15
 36344                              10/18/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4805420                            654187222                   11/01/2017                       12
 812                                002                         $43,400.00                       $520.88
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         43136.74
 91739                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.25
 4805438                            654187230                   11/01/2027
 812                                002                         $36,000.00                       $283.85
 SAINT PAUL           MN            300                         35871.52                         2
                                                                                                 2003HE2-16
 55129                              10/16/2002                  12/01/2002
 4805453                            654187623                   11/01/2012                       7
                                                                                                 $450.51
 812                                002                         $38,800.00
 SEATTLE              WA            120                         38123.54                         2
 98146                              10/23/2002                  12/01/2002                       2003HE2-16

 4805461                            654187662                   11/01/2027                       9.375
 812                                002                         $54,900.00                       $474.90
                                                                                                 2
 WHITTIER             CA            300                         54685.05
 90605                              10/12/2002                  12/01/2002                       2003HE2-16
                                                                                                 10
 4805487                            654188341                   11/01/2017
 812                                002                         $45,000.00                       $483.58
 LOS ANGELES          CA            180                         44671.54                         2
                                                                                                 2003HE2-16
 90008                              10/18/2002                  12/01/2002
 4805495                            654188410                   11/01/2012                       7.875
                                                                                                 $241.34
 812                                221                         $20,000.00
 AVONDALE             AZ            120                         19655.42                         2
 85323                              10/24/2002                  12/01/2002                       2003HE2-16

 4805511                            654188796                   11/01/2017                       7.625
 812                                221                         $20,000.00                       $186.83
                                                                                                 2
 PHOENIX              AZ            180                         19819.61
 85022                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4805537                            654189133                   11/01/2027
 812                                002                         $20,000.00                       $162.74
 CHULA VISTA          CA            300                         19942.62                         2
                                                                                                 2003HE2-16
 91911                              10/14/2002                  12/01/2002
 4805552                            654189324                   11/01/2017                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 NORTH WALES          PA            180                         35040.1                          2
 19454                              10/24/2002                  12/01/2002                       2003HE2-16

 4805560                            654189345                   11/01/2017                       8.625
 812                                002                         $37,900.00                       $376.00
                                                                                                 2
 MADERA               CA            180                         37586.98
 93638                              10/09/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4805586                            654189940                   11/01/2027
 812                                221                         $32,000.00                       $233.89
 FREMONT              OH            300                         31381.07                         2
                                                                                                 2003HE2-16
 43420                              10/14/2002                  12/01/2002
 4805602                            654190266                   11/01/2027                       11.25
                                                                                                 $379.34
 812                                002                         $38,000.00
 LIBERTY TOWNSHIP     OH            300                         37930.08                         2
 45011                              10/21/2002                  12/01/2002                       2003HE2-16

 4805610                            654190631                   11/01/2007                       6.875
 812                                002                         $59,000.00                       $1,164.80
                                                                                                 1
 SAN DIEGO            CA            60                          55664.35
 92114                              10/18/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4805628                            654190638                   11/01/2017                       9.75
 812                                221                         $20,000.00                       $211.88
                                                                                                 2
 DEPAUW               IN            180                         19830.49
 47115                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4805636                            654190697                   11/01/2017
 812                                221                         $50,000.00                       $467.07
 BABSON PARK          FL            180                         49549.06                         2
                                                                                                 2003HE2-16
 33827                              10/20/2002                  12/01/2002
 4805644                            654190800                   11/01/2012                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 OLYMPIA              WA            120                         14743.76                         2
 98512                              10/21/2002                  12/01/2002                       2003HE2-16

 4805685                            654191234                   11/01/2027                       9.125
 812                                221                         $50,000.00                       $423.89
                                                                                                 2
 LATHROP              CA            300                         49867.96
 95330                              10/17/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.875
 4805693                            654191540                   11/01/2017
 812                                002                         $28,900.00                       $308.36
 BATON ROUGE          LA            180                         28671.64                         2
                                                                                                 2003HE2-16
 70815                              10/21/2002                  12/01/2002
 4805701                            654192105                   11/01/2012                       7.625
                                                                                                 $179.04
 812                                221                         $15,000.00
 POMPANO BEACH        FL            120                         14747.22                         2
 33062                              10/19/2002                  12/01/2002                       2003HE2-16

 4805719                            654192478                   11/01/2017                       8.125
 812                                221                         $35,500.00                       $341.83
                                                                                                 2
 PHILADELPHIA         PA            180                         35337.22
 19138                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4805750                            654192651                   11/01/2012
 812                                221                         $19,000.00                       $224.30
 GRANTHAM             NH            120                         18675.43                         2
                                                                                                 2003HE2-16
 03753                              10/19/2002                  12/01/2002
 4805776                            654192830                   11/01/2027                       7.125
                                                                                                 $214.44
 812                                002                         $30,000.00
 LOS ANGELES          CA            300                         28944.5                          1
 90039                              10/19/2002                  12/01/2002                       2003HE2-16

 4805784                            654192831                   11/01/2017                       7.75
 812                                221                         $100,000.00                      $941.28
                                                                                                 2
 HAMILTON             OH            180                         98806.71
 45011                              10/12/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.125
 4805792                            654192974                   11/01/2017
 812                                002                         $45,000.00                       $459.78
 WINCHESTER AREA      CA            180                         44524.23                         2
                                                                                                 2003HE2-16
 92596                              10/17/2002                  12/01/2002
 4805800                            654193182                   11/01/2027                       8.375
                                                                                                 $398.42
 812                                002                         $50,000.00
 CYPRESS              CA            300                         49800.08                         2
 90630                              10/18/2002                  12/01/2002                       2003HE2-16

 4805818                            654193313                   11/01/2017                       7.75
 812                                002                         $15,000.00                       $141.20
                                                                                                 2
 LAKE FOREST          CA            180                         14812.45
 92610                              10/16/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4805826                            654193336                   11/01/2027                       7.5
 812                                221                         $25,000.00                       $184.75
                                                                                                 2
 SAN DIEGO            CA            300                         24666.05
 92107                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4805842                            654193485                   11/01/2012
 812                                221                         $20,000.00                       $249.32
 SARASOTA             FL            120                         19681.01                         2
                                                                                                 2003HE2-16
 34243                              10/24/2002                  12/01/2002
 4805859                            654193868                   11/01/2027                       9.625
                                                                                                 $132.37
 812                                221                         $15,000.00
 ST. LOUIS            MO            300                         14933.28                         2
 63132                              10/24/2002                  12/01/2002                       2003HE2-16

 4805867                            654193994                   11/01/2027                       8.625
 812                                002                         $45,000.00                       $366.16
                                                                                                 2
 NAPLES               FL            300                         44827.26
 34120                              10/24/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4805875                            654194468                   11/01/2017
 812                                002                         $31,500.00                       $289.78
 SANTA MONICA         CA            180                         31209.66                         2
                                                                                                 2003HE2-16
 90403                              10/25/2002                  12/01/2002
 4805883                            654194474                   11/01/2017                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 PIERCE CITY          MO            180                         49435.07                         1
 65723                              10/21/2002                  12/01/2002                       2003HE2-16

 4805891                            654194643                   11/01/2022                       7.125
 812                                002                         $30,000.00                       $234.85
                                                                                                 2
 SHEBOYGAN FALLS      WI            240                         29771.08
 53085                              10/24/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.625
 4805909                            654194886                   11/01/2012
 812                                002                         $28,500.00                       $325.43
 CLARKSBURG           WV            120                         27992.95                         1
                                                                                                 2003HE2-16
 26301                              10/19/2002                  12/01/2002
 4805917                            654195130                   11/01/2012                       7.5
                                                                                                 $1,115.80
 812                                221                         $94,000.00
 RIVERTON             UT            120                         91866.91                         2
 84065                              10/22/2002                  12/01/2002                       2003HE2-16

 4805925                            654195274                   11/01/2027                       8.875
 812                                002                         $50,000.00                       $415.33
                                                                                                 2
 DIAMOND BAR          CA            300                         49827.44
 91765                              10/14/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4805933                            654196648                   11/01/2017
 812                                002                         $25,000.00                       $222.97
 WESTMINSTER          CO            180                         24759.4                          2
                                                                                                 2003HE2-16
 80030                              10/16/2002                  12/01/2002
 4805974                            654197045                   11/01/2012                       8.625
                                                                                                 $383.94
 812                                221                         $30,800.00
 LEBANON              MO            120                         30226.37                         2
 65536                              10/18/2002                  12/01/2002                       2003HE2-16

 4805982                            654197055                   11/01/2027                       8.625
 812                                002                         $44,000.00                       $358.02
                                                                                                 1
 BALTIMORE            MD            300                         43786.94
 21223                              10/23/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4805990                            654197293                   11/01/2012                       6.625
 814                                006                         $26,000.00                       $296.89
                                                                                                 2
 KANSAS CITY          MO            120                         25381.51
 64151                              10/16/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4806006                            654197329                   11/01/2017
 812                                221                         $22,500.00                       $206.99
 DIAMOND BAR          CA            180                         22292.6                          2
                                                                                                 2003HE2-16
 91765                              10/11/2002                  12/01/2002
 4806014                            654197526                   11/01/2017                       10.75
                                                                                                 $325.08
 812                                002                         $29,000.00
 JACKSON              NJ            180                         28623                            2
 08527                              10/22/2002                  12/01/2002                       2003HE2-16

 4806022                            654197682                   11/01/2017                       7.25
 812                                221                         $28,900.00                       $263.82
                                                                                                 2
 RIO VISTA            CA            180                         28630.73
 94571                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.75
 4806030                            654198534                   11/01/2022
 812                                002                         $21,400.00                       $189.12
 ROUND LAKE BEACH     IL            240                         21288.18                         2
                                                                                                 2003HE2-16
 60073                              10/23/2002                  12/01/2002
 4806048                            654198777                   11/01/2027                       8
                                                                                                 $540.28
 812                                221                         $70,000.00
 LOS ANGELES          CA            300                         69597.33                         2
 90066                              10/21/2002                  12/01/2002                       2003HE2-16

 4806055                            654199036                   11/01/2012                       6.625
 812                                002                         $22,700.00                       $259.20
                                                                                                 2
 WAYNESBORO           PA            120                         22298.08
 17268                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 8
 4806071                            654199892                   11/01/2027
 812                                002                         $24,000.00                       $185.24
 TEMECULA             CA            300                         23923.77                         2
                                                                                                 2003HE2-16
 92592                              10/23/2002                  12/01/2002
 4806097                            654200798                   11/01/2027                       8.375
                                                                                                 $321.12
 812                                002                         $40,300.00
 YUBA CITY            CA            300                         40138.88                         2
 95991                              10/23/2002                  12/01/2002                       2003HE2-16

 4806105                            654200962                   11/01/2017                       7.375
 812                                002                         $21,000.00                       $193.19
                                                                                                 2
 LODI                 CA            180                         20806.43
 95242                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 10.25
 4806139                            654202068                   11/01/2012
 812                                221                         $21,500.00                       $287.11
 BRUSH PRAIRIE        WA            120                         20880.43                         2
                                                                                                 2003HE2-16
 98606                              10/22/2002                  12/01/2002
 4806188                            654202846                   11/01/2027                       11.125
                                                                                                 $642.96
 812                                221                         $65,000.00
 RIVERSIDE            CA            300                         64877.8                          2
 92508                              10/22/2002                  12/01/2002                       2003HE2-16

 4806204                            654202904                   11/01/2027                       7.625
 812                                221                         $27,000.00                       $201.73
                                                                                                 2
 PALM SPRINGS         CA            300                         26908.92
 92262                              10/19/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4806261                            654207628                   11/01/2027                       8.375
 812                                002                         $83,000.00                       $661.37
                                                                                                 2
 DIAMOND BAR          CA            300                         82635.28
 91765                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4806279                            654209028                   11/01/2012
 812                                221                         $30,000.00                       $346.40
 SAYREVILLE           NJ            120                         29354.83                         2
                                                                                                 2003HE2-16
 08872                              10/24/2002                  12/01/2002
 4806287                            654209323                   11/01/2017                       7
                                                                                                 $179.77
 812                                221                         $20,000.00
 LA MIRADA            CA            180                         19809.13                         2
 90638                              10/22/2002                  12/01/2002                       2003HE2-16

 4806303                            654211863                   11/01/2017                       6.875
 812                                221                         $40,000.00                       $356.75
                                                                                                 1
 HAWLEY               PA            180                         39464.82
 18428                              10/24/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4806337                            654214538                   11/01/2027
 812                                002                         $50,000.00                       $406.84
 SAN MATEO            CA            300                         49808.07                         2
                                                                                                 2003HE2-16
 94403                              10/20/2002                  12/01/2002
 4806386                            685204118                   11/01/2017                       9.125
                                                                                                 $214.57
 814                                006                         $21,000.00
 COLORADO SPRINGS     CO            180                         20777.96                         2
 80916                              10/17/2002                  12/01/2002                       2003HE2-16

 4806410                            685204921                   11/01/2012                       7.25
 814                                006                         $35,200.00                       $413.26
                                                                                                 2
 LODI TWP             MI            120                         34628.73
 48176                              10/17/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4806477                            685208978                   11/01/2017
 814                                006                         $31,000.00                       $287.38
 LANCASTER            PA            180                         30735.27                         2
                                                                                                 2003HE2-16
 17601                              10/18/2002                  12/01/2002
 4806485                            685209118                   11/01/2012                       7.125
                                                                                                 $328.08
 814                                006                         $28,100.00
 LIBERTY              NY            120                         26755.46                         2
 12754                              10/18/2002                  12/01/2002                       2003HE2-16

 4806493                            685209685                   11/01/2012                       6.875
 814                                006                         $25,000.00                       $288.67
                                                                                                 2
 BLUE LAKE            CA            120                         24561.18
 95525                              10/15/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4808044                            685210331                   11/01/2012
 814                                221                         $27,500.00                       $317.53
 HIALEAH              FL            120                         27017.31                         1
                                                                                                 2003HE2-16
 33013                              10/16/2002                  12/01/2002
 4808101                            685211918                   11/01/2027                       8.625
                                                                                                 $314.08
 814                                006                         $38,600.00
 NISKAYUNA            NY            300                         38489.28                         2
 12309                              10/22/2002                  12/01/2002                       2003HE2-16

 4808119                            685212441                   11/01/2017                       8.25
 814                                006                         $23,000.00                       $223.14
                                                                                                 2
 JACKSONVILLE         FL            180                         22752.91
 32225                              10/23/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4808184                            685215600                   11/01/2012                       6.875
 814                                006                         $45,300.00                       $523.06
                                                                                                 2
 BLOOMINGDALE         IL            120                         43833.34
 60108                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4808226                            685216929                   11/01/2017
 814                                006                         $44,000.00                       $404.77
 GLEN ELLYN           IL            180                         43307.02                         1
                                                                                                 2003HE2-16
 60137                              10/17/2002                  12/01/2002
 4808267                            685217515                   11/01/2012                       6.875
                                                                                                 $230.94
 814                                006                         $20,000.00
 WALTHAM              VT            120                         9591.63                          2
 05491                              10/24/2002                  12/01/2002                       2003HE2-16

 4808309                            685218923                   11/01/2017                       7.125
 814                                006                         $20,000.00                       $181.17
                                                                                                 1
 LAKELAND             FL            180                         19728.92
 33801                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.375
 4808333                            685219051                   11/01/2012
 814                                006                         $26,600.00                       $300.35
 MIAMI                FL            120                         26120.35                         2
                                                                                                 2003HE2-16
 33186                              10/22/2002                  12/01/2002
 4808366                            685220067                   11/01/2017                       7.375
                                                                                                 $229.99
 814                                006                         $25,000.00
 SUNRISE              FL            180                         24769.56                         2
 33323                              10/19/2002                  12/01/2002                       2003HE2-16

 4808374                            685220114                   11/01/2017                       7.125
 814                                006                         $35,000.00                       $317.05
                                                                                                 2
 MISSION VIEJO        CA            180                         34559.14
 92692                              10/17/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.625
 4808382                            685220311                   11/01/2012
 814                                006                         $20,000.00                       $228.38
 SPOKANE              WA            120                         19644.16                         2
                                                                                                 2003HE2-16
 99206                              10/18/2002                  12/01/2002
 4808390                            685220389                   11/01/2027                       8
                                                                                                 $364.30
 814                                221                         $47,200.00
 MIDDLETOWN           CA            300                         47050.11                         2
 95461                              10/19/2002                  12/01/2002                       2003HE2-16

 4808424                            685220567                   11/01/2027                       7.625
 814                                006                         $32,200.00                       $240.58
                                                                                                 2
 EDMOND               OK            300                         31830.31
 73013                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.125
 4808473                            685220927                   11/01/2012
 814                                006                         $20,000.00                       $233.51
 ELGIN                IL            120                         19619.09                         2
                                                                                                 2003HE2-16
 60123                              10/18/2002                  12/01/2002
 4808481                            685221251                   11/01/2012                       6.875
                                                                                                 $288.67
 814                                006                         $25,000.00
 MC MILLAN            MI            120                         24573.55                         2
 49853                              10/21/2002                  12/01/2002                       2003HE2-16

 4808549                            685225529                   11/01/2007                       6.125
 814                                006                         $21,000.00                       $407.22
                                                                                                 1
 LEWISBURG            OH            60                          20095.31
 45338                              10/22/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4808580                            685227109                   11/01/2027                       7.125
 814                                006                         $60,000.00                       $428.87
                                                                                                 2
 SAN CARLOS           CA            300                         59706.93
 94070                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.625
 4808598                            685228179                   11/01/2012
 814                                221                         $18,000.00                       $205.54
 NORTH HUNTINGTON     PA            120                         17256.65                         1
                                                                                                 2003HE2-16
 15642                              10/22/2002                  12/01/2002
 4809729                            653276881                   11/01/2012                       8.125
                                                                                                 $182.99
 812                                221                         $15,000.00
 HANOVER PARK         IL            120                         14661.83                         2
 60133                              10/13/2002                  12/01/2002                       2003HE2-16

 4809737                            653536697                   11/01/2012                       7.875
 812                                221                         $15,000.00                       $181.01
                                                                                                 2
 WILSEY               KS            120                         14751.94
 66873                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.125
 4809745                            653665899                   11/01/2027
 812                                002                         $30,000.00                       $214.44
 CHESTER SPRINGS      PA            300                         29825.21                         2
                                                                                                 2003HE2-16
 19425                              10/09/2002                  12/01/2002
 4809752                            653742698                   11/01/2027                       9.375
                                                                                                 $449.82
 812                                002                         $52,000.00
 DIAMOND SPRINGS      CA            300                         51868.27                         2
 95619                              10/12/2002                  12/01/2002                       2003HE2-16

 4809760                            653841987                   11/01/2017                       7.125
 812                                002                         $114,000.00                      $1,032.65
                                                                                                 2
 WAUTOMA              WI            180                         112774.84
 54982                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 11.375
 4809778                            653846345                   11/01/2027
 812                                002                         $30,700.00                       $309.26
 SWEDESBORO           NJ            300                         30562.95                         2
                                                                                                 2003HE2-16
 08085                              10/25/2002                  12/01/2002
 4809786                            653849070                   11/01/2012                       8.875
                                                                                                 $223.66
 812                                002                         $17,750.00
 MIDDLETOWN           CA            120                         17466.74                         2
 95461                              10/23/2002                  12/01/2002                       2003HE2-16

 4809794                            653850663                   11/01/2017                       9.75
 812                                002                         $32,000.00                       $339.00
                                                                                                 2
 RIVERSIDE            CA            180                         31748.88
 92508                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.375
 4809836                            653979942                   11/01/2017
 812                                002                         $17,500.00                       $181.43
 DEPTFORD             NJ            180                         17307.07                         2
                                                                                                 2003HE2-16
 08096                              10/25/2002                  12/01/2002
 4809869                            653997548                   11/01/2012                       9.5
                                                                                                 $375.26
 812                                002                         $29,000.00
 PITTSFORD            VT            120                         28410.34                         2
 05763                              10/24/2002                  12/01/2002                       2003HE2-16

 4809877                            654070287                   11/01/2027                       9.875
 812                                002                         $23,000.00                       $206.98
                                                                                                 2
 MARYSVILLE           OH            300                         22946.44
 43040                              10/11/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4809893                            654081884                   01/01/2018                       9.125
 812                                002                         $25,000.00                       $255.43
                                                                                                 2
 HOLLYWOOD            MD            180                         24934.67
 20636                              10/18/2002                  02/01/2003                       2003HE2-16
                                                                                                 7.375
 4809901                            654094790                   11/01/2012
 812                                002                         $29,000.00                       $342.35
 PETERSBURG           WV            120                         28504.51                         2
                                                                                                 2003HE2-16
 26847                              10/22/2002                  12/01/2002
 4809919                            654105684                   11/01/2017                       7.25
                                                                                                 $182.58
 812                                002                         $20,000.00
 PENNINGTON           NJ            180                         19812.6                          2
 08534                              10/24/2002                  12/01/2002                       2003HE2-16

 4809927                            654111013                   11/01/2017                       7.125
 812                                221                         $40,000.00                       $362.34
                                                                                                 2
 TRAVERSE CITY        MI            180                         38888.17
 49684                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4809943                            654127003                   11/01/2012
 812                                002                         $54,000.00                       $623.52
 OGDEN                IL            120                         34937.1                          1
                                                                                                 2003HE2-16
 61859                              10/25/2002                  12/01/2002
 4809950                            654133289                   11/01/2007                       7.375
                                                                                                 $299.68
 812                                221                         $15,000.00
 FIELDBROOK           CA            60                          14373.69                         2
 95519                              10/14/2002                  12/01/2002                       2003HE2-16

 4809968                            654136588                   11/01/2012                       8.625
 812                                002                         $15,000.00                       $186.99
                                                                                                 2
 TEHACHAPI            CA            120                         14679.82
 93561                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4809992                            654140283                   11/01/2007
 812                                002                         $15,000.00                       $301.47
 SPRING               TX            60                          14377.58                         2
                                                                                                 2003HE2-16
 77386                              10/14/2002                  12/01/2002
 4810016                            654141618                   11/01/2027                       7.625
                                                                                                 $149.43
 812                                002                         $20,000.00
 SENECA FALLS         NY            300                         19928.4                          1
 13148                              10/23/2002                  12/01/2002                       2003HE2-16

 4810024                            654142825                   11/01/2012                       11.75
 812                                002                         $23,700.00                       $336.61
                                                                                                 2
 MANASSAS             VA            120                         23342.71
 20112                              10/24/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.375
 4810032                            654143319                   11/01/2017
 812                                221                         $30,000.00                       $293.23
 WICHITA              KS            180                         29623.22                         2
                                                                                                 2003HE2-16
 67212                              10/23/2002                  12/01/2002
 4810040                            654147724                   11/01/2017                       11
                                                                                                 $397.81
 812                                221                         $35,000.00
 STOCKTON             CA            180                         34687.84                         2
 95206                              10/05/2002                  12/01/2002                       2003HE2-16

 4810073                            654148921                   11/01/2017                       7.5
 812                                221                         $40,000.00                       $370.81
                                                                                                 2
 CALVERTON            NY            180                         39512.21
 11933                              10/24/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4810099                            654150207                   11/01/2017                       7.5
 812                                221                         $42,600.00                       $394.91
                                                                                                 2
 APOPKA               FL            180                         42080.52
 32703                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.125
 4810115                            654151323                   11/01/2027
 812                                002                         $26,000.00                       $185.85
 CLIFTON PARK         NY            300                         25905.01                         2
                                                                                                 2003HE2-16
 12065                              10/22/2002                  12/01/2002
 4810123                            654152762                   11/01/2012                       7
                                                                                                 $859.21
 812                                002                         $74,000.00
 HAMDEN               CT            120                         72111.8                          2
 06514                              10/21/2002                  12/01/2002                       2003HE2-16

 4810149                            654154676                   11/01/2027                       7.875
 812                                002                         $78,000.00                       $595.58
                                                                                                 2
 LAKE FOREST          CA            300                         77747.24
 92630                              10/20/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.5
 4810156                            654155126                   11/01/2017
 812                                002                         $50,000.00                       $492.37
 CHICAGO              IL            180                         49441.29                         2
                                                                                                 2003HE2-16
 60616                              10/24/2002                  12/01/2002
 4810230                            654160738                   11/01/2027                       7.75
                                                                                                 $188.84
 812                                002                         $25,000.00
 COMANCHE             TX            300                         24525.39                         1
 76442                              10/04/2002                  12/01/2002                       2003HE2-16

 4810248                            654160839                   11/01/2012                       7.125
 812                                002                         $50,500.00                       $589.61
                                                                                                 2
 WOODBRIDGE           VA            120                         49625.52
 22193                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 11.625
 4810255                            654161444                   11/01/2017
 812                                002                         $17,700.00                       $208.18
 COLORADO SPRINGS     CO            180                         17588.79                         2
                                                                                                 2003HE2-16
 80904                              10/15/2002                  12/01/2002
 4810263                            654162131                   11/01/2012                       7.125
                                                                                                 $467.02
 812                                002                         $40,000.00
 MULLINS              SC            120                         38940.61                         1
 29574                              10/25/2002                  12/01/2002                       2003HE2-16

 4810297                            654163707                   11/01/2022                       8.625
 812                                002                         $30,000.00                       $262.73
                                                                                                 2
 ROHNERT PARK         CA            240                         29857.68
 94928                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 10
 4810305                            654164169                   11/01/2017
 812                                002                         $44,500.00                       $478.20
 MILFORD              NH            180                         44175.21                         2
                                                                                                 2003HE2-16
 03055                              10/21/2002                  12/01/2002
 4810313                            654164376                   11/01/2007                       7.375
                                                                                                 $315.67
 812                                002                         $15,800.00
 ROCKLIN              CA            60                          15140.26                         2
 95765                              10/20/2002                  12/01/2002                       2003HE2-16

 4810321                            654164253                   11/01/2017                       8.375
 812                                002                         $48,000.00                       $469.17
                                                                                                 2
 HEMET                CA            180                         47333.06
 92544                              10/05/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4810339                            654165588                   11/01/2017                       8.875
 812                                002                         $33,600.00                       $338.30
                                                                                                 2
 CRESTLINE            CA            180                         33236.8
 92325                              10/13/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.875
 4810347                            654165613                   11/01/2017
 812                                002                         $15,000.00                       $151.03
 DES MOINES           IA            180                         14837.84                         2
                                                                                                 2003HE2-16
 50320                              10/25/2002                  12/01/2002
 4810362                            654169619                   11/01/2017                       7.75
                                                                                                 $268.27
 812                                221                         $28,500.00
 AVON                 IN            180                         28245.74                         2
 46123                              10/22/2002                  12/01/2002                       2003HE2-16

 4810438                            654170135                   11/01/2012                       9.75
 812                                002                         $34,200.00                       $447.24
                                                                                                 2
 SAN BERNARDINO       CA            120                         33685.01
 92407                              10/04/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4810446                            654170733                   11/01/2012
 812                                002                         $170,000.00                      $1,962.91
 REDLANDS             CA            120                         166916.11                        2
                                                                                                 2003HE2-16
 92373                              10/04/2002                  12/01/2002
 4810453                            654171124                   11/01/2027                       9.375
                                                                                                 $666.07
 812                                002                         $77,000.00
 CORONA               CA            300                         76802.15                         2
 92883                              10/16/2002                  12/01/2002                       2003HE2-16

 4810461                            654171221                   11/01/2012                       8
 812                                002                         $20,000.00                       $242.66
                                                                                                 2
 PLANT CITY           FL            120                         19669.82
 33566                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4810495                            654172168                   11/01/2012
 812                                002                         $20,000.00                       $236.11
 FONTANA              CA            120                         19658.33                         2
                                                                                                 2003HE2-16
 92337                              10/16/2002                  12/01/2002
 4810503                            654172528                   11/01/2027                       8.875
                                                                                                 $244.22
 812                                002                         $29,400.00
 PEMBROKE PINES       FL            300                         29100.21                         2
 33026                              10/23/2002                  12/01/2002                       2003HE2-16

 4810529                            654172932                   11/01/2017                       9.125
 812                                221                         $40,000.00                       $408.69
                                                                                                 2
 SIMI VALLEY          CA            180                         39577.11
 93065                              10/08/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.375
 4810545                            654175054                   11/01/2017
 812                                002                         $15,000.00                       $146.62
 SAN MARCOS           CA            180                         14873.32                         2
                                                                                                 2003HE2-16
 92069                              10/04/2002                  12/01/2002
 4810552                            654175879                   11/01/2012                       7.25
                                                                                                 $293.51
 812                                002                         $25,000.00
 HAVRE DE GRACE       MD            120                         23802.37                         2
 21078                              10/18/2002                  12/01/2002                       2003HE2-16

 4810560                            654176089                   11/01/2007                       7.875
 812                                002                         $17,000.00                       $343.69
                                                                                                 2
 BEAR                 DE            60                          16299.04
 19701                              10/25/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4810578                            654177249                   11/01/2017                       8.625
 812                                002                         $23,000.00                       $228.18
                                                                                                 2
 VESTAL               NY            180                         22810.04
 13850                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.125
 4810602                            654178476                   11/01/2017
 812                                221                         $25,000.00                       $226.46
 MONROE               CT            180                         24764.54                         2
                                                                                                 2003HE2-16
 06468                              10/23/2002                  12/01/2002
 4810628                            654178547                   11/01/2012                       8.625
                                                                                                 $186.99
 812                                221                         $15,000.00
 CHANDLER             AZ            120                         14721.44                         2
 85249                              10/25/2002                  12/01/2002                       2003HE2-16

 4810636                            654179136                   11/01/2012                       7.5
 812                                002                         $20,000.00                       $237.41
                                                                                                 2
 HEMET                CA            120                         19660.66
 92545                              10/05/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4810644                            654179151                   11/01/2027
 812                                002                         $30,000.00                       $224.15
 PORT ARANSAS         TX            300                         29898.78                         2
                                                                                                 2003HE2-16
 78373                              10/25/2002                  12/01/2002
 4810651                            654179319                   11/01/2017                       7.625
                                                                                                 $280.24
 812                                002                         $30,000.00
 JEFFERSON            TX            180                         29820.2                          1
 75657                              10/25/2002                  12/01/2002                       2003HE2-16

 4810685                            654180144                   11/01/2027                       7.375
 812                                002                         $80,000.00                       $584.71
                                                                                                 2
 SAINT CHARLES        IL            300                         79719.15
 60175                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4810693                            654180665                   11/01/2017
 812                                002                         $38,000.00                       $352.27
 SAN ANTONIO          TX            180                         37769.74                         1
                                                                                                 2003HE2-16
 78209                              10/23/2002                  12/01/2002
 4810701                            654180699                   11/01/2017                       7.25
                                                                                                 $365.15
 812                                221                         $40,000.00
 OXNARD               CA            180                         39627.31                         2
 93030                              10/03/2002                  12/01/2002                       2003HE2-16

 4810719                            654180854                   11/01/2017                       6.875
 812                                002                         $75,000.00                       $668.90
                                                                                                 2
 ROGERS               MN            180                         74081.15
 55374                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4810727                            654181098                   11/01/2017
 812                                002                         $22,000.00                       $218.26
 HOUSTON              TX            180                         21818.29                         2
                                                                                                 2003HE2-16
 77006                              10/21/2002                  12/01/2002
 4810735                            654181253                   11/01/2027                       8
                                                                                                 $138.93
 812                                002                         $18,000.00
 E BRUNSWICK          NJ            300                         17908.76                         2
 08816                              10/25/2002                  12/01/2002                       2003HE2-16

 4810750                            654181443                   11/01/2027                       9.375
 812                                221                         $36,700.00                       $317.47
                                                                                                 2
 JAMAICA              NY            300                         36569.16
 11423                              10/24/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4810776                            654183403                   11/01/2017                       6.875
 812                                002                         $45,000.00                       $401.34
                                                                                                 1
 FAIRFIELD            FL            180                         44224.61
 32634                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4810784                            654183452                   11/01/2027
 812                                221                         $60,000.00                       $488.21
 CHERRY PLAIN         NY            300                         59721.82                         2
                                                                                                 2003HE2-16
 12040                              10/17/2002                  12/01/2002
 4810792                            654183543                   11/01/2017                       7.375
                                                                                                 $505.96
 812                                002                         $55,000.00
 DAVIS                CA            180                         54493.08                         2
 95616                              10/12/2002                  12/01/2002                       2003HE2-16

 4810826                            654184030                   11/01/2027                       7.5
 812                                221                         $50,000.00                       $369.50
                                                                                                 2
 EL CAJON             CA            300                         49769.85
 92019                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.625
 4810834                            654184142                   11/01/2012
 812                                221                         $40,000.00                       $456.75
 CHINO HILLS          CA            120                         39288.33                         2
                                                                                                 2003HE2-16
 91709                              10/17/2002                  12/01/2002
 4810842                            654184397                   11/01/2027                       9.875
                                                                                                 $665.93
 812                                221                         $74,000.00
 STERLING HEIGHTS     MI            300                         73780.61                         2
 48314                              10/14/2002                  12/01/2002                       2003HE2-16

 4810875                            654184878                   11/01/2017                       10
 812                                002                         $20,000.00                       $214.93
                                                                                                 2
 STAFFORD             VA            180                         19854
 22554                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4810883                            654185234                   11/01/2017
 812                                221                         $40,000.00                       $370.81
 ATLANTIC CITY        NJ            180                         39716.46                         2
                                                                                                 2003HE2-16
 08401                              10/22/2002                  12/01/2002
 4810891                            654185698                   11/01/2017                       9.125
                                                                                                 $510.86
 812                                002                         $50,000.00
 CORNWALL             NY            180                         49605.05                         2
 12518                              10/25/2002                  12/01/2002                       2003HE2-16

 4810909                            654186140                   11/01/2012                       7.375
 812                                221                         $17,000.00                       $200.69
                                                                                                 1
 DODGE CITY           KS            120                         16722.26
 67801                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.375
 4810958                            654187462                   11/01/2017
 812                                002                         $52,000.00                       $508.27
 TRACY                CA            180                         51560.89                         2
                                                                                                 2003HE2-16
 95376                              10/18/2002                  12/01/2002
 4811006                            654188635                   11/01/2017                       6.875
                                                                                                 $374.58
 812                                002                         $42,000.00
 SAN DIEGO            CA            180                         40402.75                         2
 92126                              10/22/2002                  12/01/2002                       2003HE2-16

 4811030                            654191616                   11/01/2017                       7.5
 812                                221                         $25,000.00                       $231.76
                                                                                                 2
 PHOENIX              AZ            180                         24676.97
 85035                              10/24/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4811048                            654191712                   11/01/2017                       7.25
 812                                221                         $35,000.00                       $319.51
                                                                                                 2
 MORENO VALLEY        CA            180                         34563.87
 92555                              10/12/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.875
 4811055                            654192507                   11/01/2017
 812                                002                         $15,000.00                       $142.27
 SAN DIEGO            CA            180                         14822.94                         2
                                                                                                 2003HE2-16
 92114                              10/03/2002                  12/01/2002
 4811063                            654192545                   11/01/2012                       6.625
                                                                                                 $245.50
 812                                002                         $21,500.00
 BAYTOWN              TX            120                         21117.49                         2
 77520                              10/21/2002                  12/01/2002                       2003HE2-16

 4811071                            654192607                   11/01/2017                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 2
 OXNARD               CA            180                         19831.1
 93030                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 12.25
 4811089                            654192860                   11/01/2027
 812                                002                         $43,500.00                       $466.21
 LAKEVILLE            MN            300                         43410.05                         2
                                                                                                 2003HE2-16
 55044                              10/24/2002                  12/01/2002
 4811113                            654193889                   11/01/2017                       8.125
                                                                                                 $962.89
 812                                221                         $100,000.00
 MURRIETA             CA            180                         99136.76                         2
 92563                              10/14/2002                  12/01/2002                       2003HE2-16

 4811121                            654194237                   11/01/2022                       7.5
 812                                002                         $50,000.00                       $402.80
                                                                                                 2
 AURORA               CO            240                         49635.41
 80015                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 10.75
 4811139                            654194259                   11/01/2017
 812                                002                         $23,700.00                       $265.67
 LAKE ELSINORE        CA            180                         23483.68                         2
                                                                                                 2003HE2-16
 92530                              10/20/2002                  12/01/2002
 4811154                            654194563                   11/01/2022                       10
                                                                                                 $318.46
 812                                002                         $33,000.00
 ISLIP TERRACE        NY            240                         32860.62                         2
 11752                              10/23/2002                  12/01/2002                       2003HE2-16

 4811162                            654195077                   11/01/2027                       7.125
 812                                221                         $27,250.00                       $194.78
                                                                                                 2
 WILLOWICK            OH            300                         27116.89
 44095                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.125
 4811170                            654195090                   11/01/2012
 812                                002                         $25,000.00                       $304.98
 CARSON               CA            120                         24590.11                         2
                                                                                                 2003HE2-16
 90745                              10/11/2002                  12/01/2002
 4811188                            654195150                   11/01/2027                       8.625
                                                                                                 $406.84
 812                                002                         $50,000.00
 PASO ROBLES          CA            300                         49856.57                         2
 93446                              10/19/2002                  12/01/2002                       2003HE2-16

 4811196                            654195190                   11/01/2022                       8.625
 812                                002                         $31,500.00                       $275.87
                                                                                                 2
 CHINO HILLS          CA            240                         31300
 91709                              10/16/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4811204                            654195246                   11/01/2027                       12.75
 812                                002                         $15,000.00                       $166.36
                                                                                                 2
 PEORIA               AZ            300                         14975.11
 85345                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.625
 4811212                            654195247                   11/01/2012
 812                                221                         $77,000.00                       $879.23
 MIDLOTHIAN           VA            120                         75597.6                          1
                                                                                                 2003HE2-16
 23113                              10/20/2002                  12/01/2002
 4811220                            654195531                   11/01/2012                       6.625
                                                                                                 $228.38
 812                                002                         $20,000.00
 BREA                 CA            120                         19644.16                         2
 92821                              10/12/2002                  12/01/2002                       2003HE2-16

 4811238                            654195566                   11/01/2017                       7.5
 812                                221                         $44,000.00                       $407.89
                                                                                                 2
 PORTERVILLE          CA            180                         43549.74
 93257                              10/14/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.25
 4811246                            654195953                   11/01/2027
 812                                221                         $60,000.00                       $433.69
 MISSION VIEJO        CA            300                         59712.65                         2
                                                                                                 2003HE2-16
 92692                              10/13/2002                  12/01/2002
 4811261                            654196709                   11/01/2017                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 MURRIETA             CA            180                         19815.65                         2
 92563                              10/19/2002                  12/01/2002                       2003HE2-16

 4811287                            654197560                   11/01/2017                       7.375
 812                                002                         $32,000.00                       $294.38
                                                                                                 2
 SAN DIEGO            CA            180                         31688.09
 92120                              10/20/2002                  12/01/2002                       2003HE2-16
                                                                                                 12.25
 4811295                            654197619                   11/01/2027
 812                                002                         $31,400.00                       $336.53
 MORENO VALLEY        CA            300                         31177.77                         2
                                                                                                 2003HE2-16
 92553                              10/14/2002                  12/01/2002
 4811303                            654198038                   11/01/2027                       9.125
                                                                                                 $169.56
 812                                002                         $20,000.00
 PHILADELPHIA         PA            300                         19869.26                         2
 19126                              10/18/2002                  12/01/2002                       2003HE2-16

 4811329                            654199210                   11/01/2017                       7.75
 812                                221                         $35,000.00                       $329.45
                                                                                                 2
 LAKEWOOD             CA            180                         34687.76
 90713                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.625
 4811337                            654199261                   11/01/2012
 812                                221                         $40,500.00                       $462.45
 YARDLEY              PA            120                         38806.82                         1
                                                                                                 2003HE2-16
 19067                              10/22/2002                  12/01/2002
 4811345                            654199353                   11/01/2007                       6.625
                                                                                                 $510.25
 812                                221                         $26,000.00
 FORT WAYNE           IN            60                          23799.96                         2
 46845                              10/24/2002                  12/01/2002                       2003HE2-16

 4811352                            654199394                   11/01/2017                       7.5
 812                                002                         $42,000.00                       $389.35
                                                                                                 2
 HOBOKEN              NJ            180                         41702.07
 07030                              10/25/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4811360                            654200023                   11/01/2017                       8.875
 812                                002                         $50,000.00                       $503.43
                                                                                                 2
 ATASCADERO           CA            180                         49731.7
 93422                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4811386                            654200041                   11/01/2017
 812                                221                         $81,000.00                       $722.41
 LOS ANGELES          CA            180                         80220.5                          2
                                                                                                 2003HE2-16
 90045                              10/15/2002                  12/01/2002
 4811394                            654200207                   11/01/2017                       10.75
                                                                                                 $263.43
 812                                002                         $23,500.00
 THOUSAND OAKS        CA            180                         23339.85                         2
 91320                              10/18/2002                  12/01/2002                       2003HE2-16

 4811428                            654202150                   11/01/2012                       7.5
 812                                221                         $16,000.00                       $189.93
                                                                                                 2
 ESCONDIDO            CA            120                         15728.52
 92026                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.125
 4811436                            654202422                   11/01/2017
 812                                221                         $45,000.00                       $433.30
 ANAHEIM              CA            180                         44611.55                         2
                                                                                                 2003HE2-16
 92804                              10/21/2002                  12/01/2002
 4811477                            654203720                   11/01/2017                       6.875
                                                                                                 $222.97
 812                                221                         $25,000.00
 CHULA VISTA          CA            180                         24759.4                          2
 91911                              10/23/2002                  12/01/2002                       2003HE2-16

 4811493                            654203927                   11/01/2017                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 2
 LA HABRA             CA            180                         34663.19
 90631                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.125
 4811501                            654204660                   11/01/2027
 812                                221                         $30,000.00                       $254.34
 JAMUL                CA            300                         29566.17                         2
                                                                                                 2003HE2-16
 91935                              10/19/2002                  12/01/2002
 4811519                            654204786                   11/01/2027                       9.25
                                                                                                 $128.46
 812                                002                         $15,000.00
 THORNTON             CO            300                         14961.2                          2
 80229                              10/23/2002                  12/01/2002                       2003HE2-16

 4811543                            654205018                   11/01/2027                       9.125
 812                                002                         $78,500.00                       $665.51
                                                                                                 2
 COLORADO SPRINGS     CO            300                         77984.43
 80921                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4811550                            654205041                   11/01/2017
 812                                002                         $40,000.00                       $356.75
 KENNEWICK            WA            180                         39485.27                         1
                                                                                                 2003HE2-16
 99336                              10/23/2002                  12/01/2002
 4811576                            654205863                   11/01/2012                       6.625
                                                                                                 $388.23
 812                                221                         $34,000.00
 UPLAND               CA            120                         32787.92                         2
 91784                              10/23/2002                  12/01/2002                       2003HE2-16

 4811592                            654207187                   11/01/2017                       6.875
 812                                221                         $50,000.00                       $445.93
                                                                                                 2
 OCALA                FL            180                         49355.69
 34471                              10/25/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4811600                            654207571                   11/01/2017                       8.875
 812                                221                         $20,000.00                       $201.37
                                                                                                 2
 PARLIN               NJ            180                         19586.88
 08859                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.125
 4811618                            654207894                   11/01/2012
 812                                002                         $20,000.00                       $233.51
 SACRAMENTO           CA            120                         19536.85                         2
                                                                                                 2003HE2-16
 95820                              10/17/2002                  12/01/2002
 4811626                            654208844                   11/01/2017                       7
                                                                                                 $602.22
 812                                002                         $67,000.00
 FONTANA              CA            180                         66356.55                         2
 92335                              10/20/2002                  12/01/2002                       2003HE2-16

 4811634                            654208935                   11/01/2017                       7.375
 812                                002                         $20,000.00                       $183.99
                                                                                                 2
 DREXEL HILL          PA            180                         19376.58
 19026                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.125
 4811659                            654209190                   11/01/2027
 812                                221                         $40,000.00                       $285.91
 HAYWARD              CA            300                         39853.9                          2
                                                                                                 2003HE2-16
 94544                              10/22/2002                  12/01/2002
 4811683                            654210479                   11/01/2027                       7.75
                                                                                                 $449.43
 812                                221                         $59,500.00
 AREA OF ANTELOPE     CA            300                         59236.83                         2
 95843                              10/21/2002                  12/01/2002                       2003HE2-16

 4811709                            654211489                   11/01/2027                       7.625
 812                                002                         $20,000.00                       $149.43
                                                                                                 2
 HENDERSON            NV            300                         19909.75
 89052                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.375
 4811717                            654211502                   11/01/2017
 812                                002                         $50,000.00                       $488.72
 RIVERSIDE            CA            180                         49435.07                         2
                                                                                                 2003HE2-16
 92503                              10/22/2002                  12/01/2002
 4811725                            654212081                   11/01/2017                       8.125
                                                                                                 $385.16
 812                                221                         $40,000.00
 MORENO VALLEY        CA            180                         39538.03                         2
 92557                              10/24/2002                  12/01/2002                       2003HE2-16

 4811733                            654212675                   11/01/2017                       7.125
 812                                002                         $49,000.00                       $443.86
                                                                                                 2
 IRVINE               CA            180                         48538.51
 92602                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4811758                            654213812                   11/01/2017
 812                                221                         $30,000.00                       $267.56
 COSTA MESA           CA            180                         29483.07                         2
                                                                                                 2003HE2-16
 92626                              10/24/2002                  12/01/2002
 4811766                            654215950                   11/01/2017                       6.875
                                                                                                 $267.56
 812                                002                         $30,000.00
 SAN CARLOS           CA            180                         29711.3                          2
 94070                              10/24/2002                  12/01/2002                       2003HE2-16

 4811790                            654219719                   11/01/2027                       6.875
 812                                002                         $20,000.00                       $139.77
                                                                                                 2
 BRANCHBURG           NJ            300                         19858.04
 08876                              10/25/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4811832                            685204286                   11/01/2012                       6.875
 814                                006                         $45,000.00                       $519.60
                                                                                                 2
 MT JOY               PA            120                         43922.69
 17522                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 10
 4811840                            685205364                   11/01/2017
 814                                006                         $33,500.00                       $360.00
 BATTLE GROUND        WA            180                         33255.47                         2
                                                                                                 2003HE2-16
 98604                              10/05/2002                  12/01/2002
 4811865                            685208312                   11/01/2012                       7.875
                                                                                                 $181.01
 814                                006                         $15,000.00
 EATONTOWN            NJ            120                         14787.68                         2
 07724                              10/18/2002                  12/01/2002                       2003HE2-16

 4811873                            685213043                   11/01/2012                       6.875
 814                                221                         $129,000.00                      $1,489.51
                                                                                                 2
 PISMO BEACH          CA            120                         126704.08
 93449                              10/15/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4811881                            685213211                   11/01/2017
 814                                006                         $15,000.00                       $137.99
 FOREST HILLS         NY            180                         14861.75                         2
                                                                                                 2003HE2-16
 11375                              10/24/2002                  12/01/2002
 4811899                            685213794                   11/01/2017                       8
                                                                                                 $372.71
 814                                006                         $39,000.00
 HOWELL               NJ            180                         38403.95                         2
 07731                              10/23/2002                  12/01/2002                       2003HE2-16

 4811923                            685214317                   11/01/2017                       11.75
 814                                006                         $50,000.00                       $592.07
                                                                                                 2
 MERRIMAC             MA            180                         49530.12
 01860                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.875
 4812004                            685216676                   11/01/2017
 814                                006                         $15,000.00                       $142.27
 PORTLAND             OR            180                         10839.85                         2
                                                                                                 2003HE2-16
 97225                              10/16/2002                  12/01/2002
 4812012                            685216812                   11/01/2012                       7.375
                                                                                                 $236.11
 814                                006                         $20,000.00
 WYOMISSING           PA            120                         19675.68                         2
 19610                              10/18/2002                  12/01/2002                       2003HE2-16

 4812020                            685217163                   11/01/2017                       6.875
 814                                006                         $25,000.00                       $222.97
                                                                                                 2
 CARSON CITY          NV            180                         24759.4
 89701                              10/15/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4812038                            685217209                   11/01/2017
 814                                006                         $24,400.00                       $227.93
 MIAMI                FL            180                         24179.94                         2
                                                                                                 2003HE2-16
 33186                              10/16/2002                  12/01/2002
 4812053                            685218214                   11/01/2012                       7.375
                                                                                                 $311.66
 814                                006                         $26,400.00
 LOWELL               MA            120                         25937.51                         2
 01851                              10/21/2002                  12/01/2002                       2003HE2-16

 4812061                            685218359                   11/01/2012                       6.875
 814                                006                         $20,000.00                       $230.94
                                                                                                 2
 YUCCA VALLEY         CA            120                         19530.56
 92284                              10/14/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4812079                            685218411                   11/01/2012                       7.625
 814                                006                         $20,000.00                       $238.72
                                                                                                 2
 ROSLYN               PA            120                         19711.7
 19001                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4812087                            685218519                   11/01/2012
 814                                006                         $58,000.00                       $669.70
 DUBLIN               OH            120                         31887.85                         1
                                                                                                 2003HE2-16
 43017                              10/18/2002                  12/01/2002
 4812095                            685218648                   11/01/2027                       7.875
                                                                                                 $152.72
 814                                221                         $20,000.00
 OCOEE                FL            300                         19913.27                         2
 34761                              10/24/2002                  12/01/2002                       2003HE2-16

 4812103                            685218799                   11/01/2027                       7.25
 814                                006                         $20,000.00                       $144.57
                                                                                                 2
 WEARE                NH            300                         19928.36
 03281                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4812111                            685218823                   11/01/2017
 814                                221                         $70,000.00                       $653.90
 INGLEWOOD            CA            180                         69155.56                         2
                                                                                                 2003HE2-16
 90303                              10/22/2002                  12/01/2002
 4812129                            685218953                   11/01/2017                       9.75
                                                                                                 $352.77
 814                                006                         $33,300.00
 THORNTON             CO            180                         32967.13                         2
 80602                              10/07/2002                  12/01/2002                       2003HE2-16

 4812145                            685219193                   11/01/2017                       7.125
 814                                006                         $67,000.00                       $606.91
                                                                                                 2
 JACKSON              NJ            180                         66402.73
 08527                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4812152                            685219344                   11/01/2012
 814                                006                         $22,000.00                       $254.03
 POMONA               CA            120                         21080.18                         2
                                                                                                 2003HE2-16
 91766                              10/23/2002                  12/01/2002
 4812160                            685219531                   11/01/2027                       7.375
                                                                                                 $182.72
 814                                006                         $25,000.00
 FOWLERVILLE          MI            300                         24869.84                         2
 48836                              10/22/2002                  12/01/2002                       2003HE2-16

 4812186                            685219856                   11/01/2017                       8.125
 814                                006                         $35,000.00                       $337.01
                                                                                                 2
 CORONA               CA            180                         34697.87
 92880                              10/19/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.875
 4812210                            685220465                   11/01/2027
 814                                006                         $34,000.00                       $259.61
 DRACUT               MA            300                         34000                            2
                                                                                                 2003HE2-16
 01826                              10/22/2002                  12/01/2002
 4812228                            685220528                   11/01/2017                       11.25
                                                                                                 $172.86
 814                                006                         $15,000.00
 MANSFIELD            OH            180                         14869.24                         2
 44907                              10/19/2002                  12/01/2002                       2003HE2-16

 4812236                            685220600                   11/01/2017                       8.75
 814                                006                         $20,000.00                       $199.89
                                                                                                 2
 WILBRAHAM            MA            180                         19954.94
 01095                              10/22/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4812244                            685221460                   11/01/2012                       8.125
 814                                006                         $65,000.00                       $792.93
                                                                                                 2
 NORTHBROOK           IL            120                         63574.3
 60062                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.875
 4812269                            685222165                   11/01/2012
 814                                006                         $32,000.00                       $386.14
 LINDEN               VA            120                         31454.24                         2
                                                                                                 2003HE2-16
 22642                              10/23/2002                  12/01/2002
 4812277                            685222220                   11/01/2027                       8
                                                                                                 $248.53
 814                                006                         $32,200.00
 BOSTON               MA            300                         31416                            2
 02127                              10/31/2002                  12/01/2002                       2003HE2-16

 4812301                            685222603                   11/01/2012                       6.875
 814                                006                         $22,000.00                       $254.03
                                                                                                 2
 HAVERHILL            MA            120                         21623.3
 01832                              10/24/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4812327                            685222792                   11/01/2027
 814                                006                         $110,600.00                      $808.36
 MIAMI                FL            300                         110211.73                        2
                                                                                                 2003HE2-16
 33138                              10/24/2002                  12/01/2002
 4812343                            685223784                   11/01/2012                       6.875
                                                                                                 $288.67
 814                                006                         $25,000.00
 WICHITA              KS            120                         24319.67                         1
 67212                              10/24/2002                  12/01/2002                       2003HE2-16

 4812368                            685224087                   11/01/2017                       11.5
 814                                006                         $19,800.00                       $231.31
                                                                                                 2
 PALMYRA              NJ            180                         19686.72
 08065                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.125
 4812376                            685224213                   11/01/2017
 814                                006                         $15,000.00                       $144.44
 HOLLISTON            MA            180                         14863.49                         2
                                                                                                 2003HE2-16
 01746                              10/19/2002                  12/01/2002
 4812384                            685224413                   11/01/2012                       6.875
                                                                                                 $230.94
 814                                006                         $20,000.00
 BLOOMINGDALE         NJ            120                         19512.86                         2
 07403                              10/19/2002                  12/01/2002                       2003HE2-16

 4812400                            685224873                   11/01/2012                       11.5
 814                                006                         $20,000.00                       $281.20
                                                                                                 2
 WEST PATERSON        NJ            120                         19650.91
 07424                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4812426                            685225102                   11/01/2012
 814                                006                         $42,000.00                       $484.96
 CORRALES             NM            120                         40057.05                         1
                                                                                                 2003HE2-16
 87048                              10/24/2002                  12/01/2002
 4812434                            685225537                   11/01/2027                       7.75
                                                                                                 $302.14
 814                                006                         $40,000.00
 CAMBY                IN            300                         39815.05                         2
 46113                              10/22/2002                  12/01/2002                       2003HE2-16

 4812442                            685225755                   11/01/2027                       7.25
 814                                221                         $51,000.00                       $368.64
                                                                                                 2
 WOODHAVEN            NY            300                         50817.35
 11421                              10/23/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4812467                            685226092                   11/01/2017                       6.625
 814                                006                         $40,000.00                       $351.20
                                                                                                 2
 ESCONDIDO            CA            180                         39450
 92026                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.625
 4812509                            685227246                   11/01/2027
 814                                006                         $75,000.00                       $512.28
 PINCKNEY             MI            300                         74673.62                         1
                                                                                                 2003HE2-16
 48169                              10/24/2002                  12/01/2002
 4812517                            685228088                   11/01/2027                       7.5
                                                                                                 $184.75
 814                                006                         $25,000.00
 OAKLAND              CA            300                         24913.96                         2
 94610                              10/25/2002                  12/01/2002                       2003HE2-16

 4812533                            653268877                   11/01/2022                       7.125
 812                                002                         $50,000.00                       $391.41
                                                                                                 1
 SUNRISE              FL            240                         49618.47
 33351                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 9
 4812541                            653290844                   11/01/2012
 812                                002                         $12,700.00                       $160.88
 GLENDALE HEIGHTS     IL            120                         12383.69                         2
                                                                                                 2003HE2-16
 60139                              10/11/2002                  12/01/2002
 4812558                            653372409                   11/01/2017                       7.5
                                                                                                 $454.24
 812                                002                         $49,000.00
 BROWNSVILLE          TX            180                         48553.25                         2
 78526                              10/01/2002                  12/01/2002                       2003HE2-16

 4812574                            653415551                   11/01/2017                       8.5
 812                                002                         $33,200.00                       $326.94
                                                                                                 2
 LA HABRA             CA            180                         32922.73
 90631                              10/24/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.25
 4812582                            653435469                   11/01/2012
 812                                002                         $15,000.00                       $176.11
 HINCKLEY             MN            120                         14558.51                         1
                                                                                                 2003HE2-16
 55037                              10/26/2002                  12/01/2002
 4812608                            653499356                   11/01/2012                       6.625
                                                                                                 $342.56
 812                                002                         $30,000.00
 HOUSTON              TX            120                         29286.38                         2
 77070                              10/25/2002                  12/01/2002                       2003HE2-16

 4812632                            653559527                   11/01/2017                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 DANVILLE             IL            180                         19672.09
 61832                              10/17/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4812640                            653616717                   11/01/2012
 812                                002                         $25,000.00                       $288.67
 PLANO                TX            120                         24351.83                         2
                                                                                                 2003HE2-16
 75025                              10/03/2002                  12/01/2002
 4812657                            653666543                   11/01/2012                       10.25
                                                                                                 $200.31
 812                                221                         $15,000.00
 LANEXA               VA            120                         14547.25                         2
 23089                              10/26/2002                  12/01/2002                       2003HE2-16

 4812665                            653668782                   11/01/2027                       9.875
 812                                002                         $23,000.00                       $206.98
                                                                                                 2
 PALMYRA              NJ            300                         22866.77
 08065                              10/24/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4812673                            653688809                   11/01/2027                       8.5
 812                                002                         $72,500.00                       $583.79
                                                                                                 2
 DAYTON               NV            300                         72287.75
 89403                              10/10/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4812699                            653689531                   11/01/2017
 812                                002                         $46,500.00                       $434.38
 FORT WORTH,          TX            180                         46074.92                         1
                                                                                                 2003HE2-16
 76135                              10/16/2002                  12/01/2002
 4812715                            653762429                   11/01/2007                       7.25
                                                                                                 $398.39
 812                                002                         $20,000.00
 THOMASTON            ME            60                          19162.29                         2
 04861                              10/18/2002                  12/01/2002                       2003HE2-16

 4812723                            653792407                   11/01/2017                       10.125
 812                                002                         $36,000.00                       $389.62
                                                                                                 2
 BOSQUE FARMS         NM            180                         35740.21
 87068                              10/01/2002                  12/01/2002                       2003HE2-16
                                                                                                 10
 4812731                            653815541                   11/01/2017
 812                                221                         $52,700.00                       $566.32
 CARROLLTON           VA            180                         52315.36                         2
                                                                                                 2003HE2-16
 23314                              10/18/2002                  12/01/2002
 4812749                            653823920                   11/01/2027                       7.375
                                                                                                 $221.46
 812                                002                         $30,300.00
 AUSTIN               TX            300                         30157.72                         2
 78703                              10/10/2002                  12/01/2002                       2003HE2-16

 4812756                            653843080                   11/01/2017                       8.125
 812                                002                         $17,500.00                       $168.51
                                                                                                 2
 COLCHESTER           CT            180                         17297.88
 06415                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4812764                            653844598                   11/01/2007
 812                                002                         $26,000.00                       $513.30
 RANCHO CUCAMONGA     CA            60                          24864                            2
                                                                                                 2003HE2-16
 91739                              10/19/2002                  12/01/2002
 4812772                            653844876                   11/01/2012                       10.5
                                                                                                 $269.87
 812                                002                         $20,000.00
 PALM HARBOR          FL            120                         19712.89                         2
 34684                              10/11/2002                  12/01/2002                       2003HE2-16

 4812780                            653846327                   11/01/2012                       7.5
 812                                221                         $16,200.00                       $192.30
                                                                                                 1
 ALTOONA              PA            120                         15947.46
 16601                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4812806                            653849666                   11/01/2017
 812                                002                         $23,000.00                       $213.22
 SAGINAW              MI            180                         22812.19                         2
                                                                                                 2003HE2-16
 48603                              10/27/2002                  12/01/2002
 4812814                            653850171                   11/01/2017                       10.5
                                                                                                 $198.98
 812                                002                         $18,000.00
 YONKERS              NY            180                         17874.47                         2
 10701                              10/19/2002                  12/01/2002                       2003HE2-16

 4812822                            653850815                   11/01/2012                       6.875
 812                                221                         $80,000.00                       $923.73
                                                                                                 2
 SAN DIEGO            CA            120                         78595.8
 92126                              10/21/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4812830                            653852288                   11/01/2017                       11.75
 812                                002                         $32,700.00                       $387.22
                                                                                                 2
 DONGOLA              IL            180                         32427.91
 62926                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4812848                            653853955                   11/01/2017
 812                                002                         $50,000.00                       $445.93
 PITTSTOWN            NJ            180                         49327.68                         2
                                                                                                 2003HE2-16
 08867                              10/11/2002                  12/01/2002
 4812855                            653853275                   11/01/2017                       10.75
                                                                                                 $192.81
 812                                002                         $17,200.00
 HARRIMAN             NY            180                         17078.93                         2
 10926                              10/18/2002                  12/01/2002                       2003HE2-16

 4812863                            653856910                   11/01/2017                       8
 812                                002                         $42,000.00                       $401.38
                                                                                                 2
 ALTA LOMA            CA            180                         41584.16
 91701                              10/09/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.125
 4812871                            653873315                   11/01/2012
 812                                221                         $55,000.00                       $642.15
 LAKE ORION           MI            120                         54078.55                         2
                                                                                                 2003HE2-16
 48360                              10/25/2002                  12/01/2002
 4812897                            653877847                   11/01/2027                       9.875
                                                                                                 $134.99
 812                                002                         $15,000.00
 KEYSTONE HEIGHTS     FL            300                         14965.05                         2
 32656                              10/18/2002                  12/01/2002                       2003HE2-16

 4812905                            653879415                   11/01/2017                       10.75
 812                                002                         $22,700.00                       $254.46
                                                                                                 2
 PITTSBURG            CA            180                         22545.3
 94565                              10/12/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4812921                            653906555                   11/01/2012
 812                                002                         $18,000.00                       $213.67
 TOMBALL              TX            120                         17591.51                         2
                                                                                                 2003HE2-16
 77377                              10/21/2002                  12/01/2002
 4812947                            653955839                   11/01/2027                       13
                                                                                                 $169.18
 812                                002                         $15,000.00
 MOUNT VERNON         WA            300                         14972.84                         2
 98273                              10/05/2002                  12/01/2002                       2003HE2-16

 4812962                            653978794                   11/01/2027                       10
 812                                002                         $29,000.00                       $263.53
                                                                                                 2
 HOLTSVILLE           NY            300                         28933.86
 11742                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.375
 4812970                            653979294                   11/01/2017
 812                                221                         $27,000.00                       $263.91
 LEWISBURG            PA            180                         26838.74                         2
                                                                                                 2003HE2-16
 17837                              10/25/2002                  12/01/2002
 4812988                            653980654                   11/01/2017                       8
                                                                                                 $143.35
 812                                002                         $15,000.00
 JACKSONVILLE         FL            180                         14824.86                         2
 32221                              10/17/2002                  12/01/2002                       2003HE2-16

 4812996                            653981628                   11/01/2007                       9.375
 812                                002                         $15,000.00                       $314.12
                                                                                                 2
 PASADENA             MD            60                          14354.54
 21122                              10/25/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4813028                            653988226                   11/01/2012                       11
 812                                002                         $10,000.00                       $137.76
                                                                                                 2
 JACKSONVILLE         FL            120                         9842.05
 32246                              10/24/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.5
 4813036                            653990273                   11/01/2017
 812                                002                         $61,000.00                       $600.70
 AUSTIN               TX            180                         60490.56                         1
                                                                                                 2003HE2-16
 78748                              10/24/2002                  12/01/2002
 4813044                            653993092                   11/01/2027                       7.875
                                                                                                 $267.25
 812                                221                         $35,000.00
 WELLSBURG            WV            300                         34886.57                         1
 26070                              10/17/2002                  12/01/2002                       2003HE2-16

 4813077                            654014476                   11/01/2027                       8.875
 812                                002                         $25,000.00                       $207.67
                                                                                                 2
 LEHIGH ACRES         FL            300                         24931.18
 33936                              10/14/2002                  12/01/2002                       2003HE2-16
                                                                                                 11.25
 4813085                            654017335                   11/01/2017
 812                                002                         $15,000.00                       $172.86
 ALEXANDRIA           MN            180                         14902.25                         2
                                                                                                 2003HE2-16
 56308                              10/18/2002                  12/01/2002
 4813093                            654033007                   11/01/2017                       6.875
                                                                                                 $454.85
 812                                221                         $51,000.00
 CHINO HILLS          CA            180                         50189.03                         2
 91709                              10/17/2002                  12/01/2002                       2003HE2-16

 4813101                            654063902                   11/01/2017                       11.125
 812                                002                         $22,750.00                       $260.37
                                                                                                 2
 BALTIMORE            MD            180                         22480.25
 21207                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4813119                            654064330                   11/01/2012
 812                                221                         $20,000.00                       $230.94
 BATON ROUGE          LA            120                         19309.45                         1
                                                                                                 2003HE2-16
 70818                              10/27/2002                  12/01/2002
 4813143                            654069405                   11/01/2012                       8.125
                                                                                                 $451.36
 812                                221                         $37,000.00
 NEW WINDSOR          NY            120                         36188.44                         2
 12533                              10/21/2002                  12/01/2002                       2003HE2-16

 4813168                            654083229                   11/01/2027                       10.5
 812                                002                         $26,300.00                       $248.32
                                                                                                 2
 HAVERTOWN            PA            300                         26300
 19083                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.75
 4813176                            654085558                   11/01/2012
 812                                221                         $15,000.00                       $180.02
 MECHANICSVILLE       VA            120                         14748.95                         2
                                                                                                 2003HE2-16
 23116                              10/26/2002                  12/01/2002
 4813192                            654085742                   11/01/2017                       7.75
                                                                                                 $240.03
 812                                221                         $25,500.00
 NEWTON               NJ            180                         25159.83                         2
 07860                              10/23/2002                  12/01/2002                       2003HE2-16

 4813218                            654087617                   11/01/2027                       7.75
 812                                002                         $30,000.00                       $226.60
                                                                                                 2
 AUSTIN               TX            300                         29900.81
 78750                              10/10/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4813226                            654090937                   11/01/2012                       6.875
 812                                002                         $32,700.00                       $377.58
                                                                                                 2
 LUBBOCK              TX            120                         32126.01
 79407                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.625
 4813267                            654128425                   11/01/2027
 812                                002                         $12,000.00                       $105.89
 PERRIS               CA            300                         11920.84                         2
                                                                                                 2003HE2-16
 92570                              10/09/2002                  12/01/2002
 4813275                            654128625                   11/01/2012                       7.125
                                                                                                 $408.64
 812                                002                         $35,000.00
 LANCASTER AREA       CA            120                         34189.5                          2
 93535                              10/05/2002                  12/01/2002                       2003HE2-16

 4813291                            654129217                   11/01/2017                       7.375
 812                                002                         $26,500.00                       $243.78
                                                                                                 2
 SPRING BRANCH        TX            180                         26173.34
 78070                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.875
 4813309                            654129880                   11/01/2012
 812                                221                         $15,000.00                       $181.01
 COLLINGSWOOD         NJ            120                         14782.7                          2
                                                                                                 2003HE2-16
 08108                              10/21/2002                  12/01/2002
 4813317                            654129963                   11/01/2012                       7.75
                                                                                                 $132.02
 812                                002                         $11,000.00
 MONTGOMERY           TX            120                         10815.88                         2
 77356                              10/15/2002                  12/01/2002                       2003HE2-16

 4813325                            654130030                   11/01/2012                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 AREA OF SACRAMENTO   CA            120                         19648.93
 95829                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 11.25
 4813341                            654132220                   11/01/2012
 812                                002                         $19,500.00                       $271.38
 NEW HARTFORD         CT            120                         19231.79                         2
                                                                                                 2003HE2-16
 06057                              10/25/2002                  12/01/2002
 4813358                            654132541                   11/01/2012                       7.125
                                                                                                 $1,401.05
 812                                221                         $120,000.00
 SEVIERVILLE          TN            120                         117221.17                        2
 37862                              10/22/2002                  12/01/2002                       2003HE2-16

 4813374                            654133052                   11/01/2027                       9.375
 812                                002                         $50,000.00                       $432.52
                                                                                                 2
 NEWFOUNDLAND         PA            300                         49856.92
 18445                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 12
 4813390                            654133953                   11/01/2017
 812                                002                         $20,000.00                       $240.04
 KINGSTON             NY            180                         19878.68                         2
                                                                                                 2003HE2-16
 12401                              10/26/2002                  12/01/2002
 4813408                            654134252                   11/01/2022                       7.625
                                                                                                 $292.78
 812                                221                         $36,000.00
 CLYDE                NY            240                         35806.68                         1
 14433                              10/07/2002                  12/01/2002                       2003HE2-16

 4813416                            654134385                   11/01/2012                       8.375
 812                                002                         $43,300.00                       $533.97
                                                                                                 2
 YONKERS              NY            120                         42102.3
 10710                              10/25/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4813440                            654135654                   11/01/2017                       7.625
 812                                002                         $50,000.00                       $467.07
                                                                                                 1
 DEXTER               NY            180                         49396.83
 13634                              10/27/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.125
 4813473                            654137664                   11/01/2017
 812                                221                         $25,000.00                       $226.46
 SALOME               AZ            180                         24764.54                         1
                                                                                                 2003HE2-16
 85348                              10/21/2002                  12/01/2002
 4813499                            654138126                   11/01/2017                       8.25
                                                                                                 $145.53
 812                                002                         $15,000.00
 FARGO                ND            180                         14867.38                         2
 58103                              10/27/2002                  12/01/2002                       2003HE2-16

 4816682                            654139128                   11/01/2017                       7.75
 812                                002                         $28,000.00                       $263.56
                                                                                                 2
 ORLANDO              FL            180                         27389.51
 32825                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4816708                            654139357                   11/01/2012
 812                                002                         $55,000.00                       $635.06
 SHERMAN              TX            120                         54034.62                         1
                                                                                                 2003HE2-16
 75092                              10/25/2002                  12/01/2002
 4816732                            654140531                   11/01/2012                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 CHESHIRE             CT            120                         14657.29                         2
 06410                              10/26/2002                  12/01/2002                       2003HE2-16

 4816740                            654142173                   11/01/2017                       7.5
 812                                002                         $20,000.00                       $185.41
                                                                                                 2
 WALWORTH             NY            180                         19817.63
 14568                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4816757                            654142261                   11/01/2017
 812                                002                         $41,000.00                       $406.76
 NEW BRAUNFELS        TX            180                         40661.36                         2
                                                                                                 2003HE2-16
 78130                              10/21/2002                  12/01/2002
 4816765                            654142374                   11/01/2017                       11.375
                                                                                                 $249.46
 812                                221                         $21,500.00
 ANNISTON             AL            180                         21361.72                         2
 36206                              10/26/2002                  12/01/2002                       2003HE2-16

 4816773                            654142882                   11/01/2012                       8.125
 812                                221                         $30,000.00                       $365.97
                                                                                                 2
 SORRENTO             FL            120                         29341.96
 32776                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.5
 4816807                            654144302                   11/01/2017
 812                                002                         $40,000.00                       $370.81
 W HAVERSTRAW         NY            180                         39635.3                          2
                                                                                                 2003HE2-16
 10993                              10/23/2002                  12/01/2002
 4816815                            654144893                   11/01/2027                       10.25
                                                                                                 $250.13
 812                                221                         $27,000.00
 JACKSONVILLE         FL            300                         26920.98                         2
 32225                              10/04/2002                  12/01/2002                       2003HE2-16

 4816823                            654145858                   11/01/2012                       10.375
 812                                002                         $10,000.00                       $134.24
                                                                                                 2
 SINKING SPRING       PA            120                         9790.63
 19608                              10/18/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4816831                            654146730                   11/01/2012                       7
 812                                002                         $40,000.00                       $464.44
                                                                                                 2
 W ISLIP              NY            120                         39067.46
 11795                              10/27/2002                  12/01/2002                       2003HE2-16
                                                                                                 10
 4816849                            654147583                   11/01/2017
 812                                002                         $43,300.00                       $465.31
 TOWNSHIP OF ROXBURY  NJ            180                         43041.94                         2
                                                                                                 2003HE2-16
 07852                              10/25/2002                  12/01/2002
 4816856                            654147993                   11/01/2012                       10.75
                                                                                                 $299.95
 812                                002                         $22,000.00
 KENOSHA              WI            120                         21688.62                         2
 53140                              10/16/2002                  12/01/2002                       2003HE2-16

 4816864                            654148383                   11/01/2027                       7.625
 812                                002                         $32,000.00                       $239.09
                                                                                                 2
 CHAMPLIN             MN            300                         31892.05
 55316                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.75
 4816880                            654148959                   11/01/2027
 812                                002                         $42,000.00                       $317.24
 POTTSBORO            TX            300                         41861.13                         2
                                                                                                 2003HE2-16
 75076                              10/15/2002                  12/01/2002
 4816898                            654149046                   11/01/2017                       11.125
                                                                                                 $905.27
 812                                002                         $79,100.00
 MARLTON              NJ            180                         78481.3                          2
 08053                              10/25/2002                  12/01/2002                       2003HE2-16

 4816906                            654149127                   11/01/2017                       7.125
 812                                221                         $45,000.00                       $407.63
                                                                                                 2
 OZONE PARK           NY            180                         44433.2
 11417                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.75
 4816914                            654149185                   11/01/2012
 812                                002                         $16,000.00                       $200.53
 LITTLE FALLS         MN            120                         15660.87                         2
                                                                                                 2003HE2-16
 56345                              10/10/2002                  12/01/2002
 4816922                            654149474                   11/01/2027                       8.125
                                                                                                 $608.49
 812                                002                         $78,000.00
 GARLAND              TX            300                         77675.25                         1
 75040                              10/16/2002                  12/01/2002                       2003HE2-16

 4816955                            654149817                   11/01/2027                       8.875
 812                                002                         $50,000.00                       $415.33
                                                                                                 1
 LOUISA               KY            300                         49842.22
 41230                              10/15/2002                  12/01/2002                       2003HE2-16
                                                                                                 9
 4816971                            654149863                   11/01/2027
 812                                002                         $49,000.00                       $411.21
 COCONUT CREEK        FL            300                         48867.88                         2
                                                                                                 2003HE2-16
 33073                              10/24/2002                  12/01/2002
 4816997                            654150079                   11/01/2027                       7.875
                                                                                                 $694.84
 812                                221                         $91,000.00
 OAK LAWN             IL            300                         90605.53                         2
 60453                              10/21/2002                  12/01/2002                       2003HE2-16

 4817003                            654150359                   11/01/2027                       7.375
 812                                221                         $22,000.00                       $160.80
                                                                                                 2
 CHASKA               MN            300                         21816.88
 55318                              10/11/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4817011                            654150603                   11/01/2027                       7.5
 812                                221                         $70,000.00                       $517.30
                                                                                                 2
 WANTAGH              NY            300                         69677.79
 11793                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.875
 4817029                            654150830                   11/01/2027
 812                                002                         $40,000.00                       $332.27
 NAUGATUCK            CT            300                         39852.62                         2
                                                                                                 2003HE2-16
 06770                              10/24/2002                  12/01/2002
 4817045                            654151061                   11/01/2017                       7.625
                                                                                                 $271.84
 812                                002                         $29,100.00
 BROOKLYN             NY            180                         28748.94                         2
 11228                              10/27/2002                  12/01/2002                       2003HE2-16

 4817052                            654151371                   11/01/2017                       7.125
 812                                002                         $37,000.00                       $335.16
                                                                                                 1
 HITCHCOCK            TX            180                         36651.52
 77563                              10/01/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.25
 4817078                            654151779                   11/01/2017
 812                                221                         $25,000.00                       $228.22
 OLD BRIDGE           NJ            180                         24780.34                         2
                                                                                                 2003HE2-16
 08857                              10/18/2002                  12/01/2002
 4817086                            654152475                   11/01/2017                       7.125
                                                                                                 $452.92
 812                                221                         $50,000.00
 MIDDLEBURG           FL            180                         49529.08                         2
 32068                              10/27/2002                  12/01/2002                       2003HE2-16

 4817094                            654152600                   11/01/2012                       7.25
 812                                002                         $35,600.00                       $417.95
                                                                                                 1
 AMARILLO             TX            120                         34781.14
 79106                              10/22/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4817128                            654153035                   11/01/2012
 812                                002                         $23,000.00                       $265.58
 LAURENS              NY            120                         22460.14                         2
                                                                                                 2003HE2-16
 13796                              10/25/2002                  12/01/2002
 4817144                            654153340                   11/01/2017                       10.75
                                                                                                 $291.45
 812                                002                         $26,000.00
 MARTINEZ             CA            180                         25814.65                         2
 94553                              10/11/2002                  12/01/2002                       2003HE2-16

 4817151                            654153621                   11/01/2017                       7.75
 812                                221                         $65,000.00                       $611.83
                                                                                                 2
 LAKE CHARLES         LA            180                         64209.27
 70601                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4817219                            654154737                   11/01/2027
 812                                002                         $63,000.00                       $460.46
 ANAHEIM              CA            300                         62402.36                         2
                                                                                                 2003HE2-16
 92804                              10/09/2002                  12/01/2002
 4817227                            654154931                   11/01/2012                       7.125
                                                                                                 $233.51
 812                                002                         $20,000.00
 GERMANTOWN           MD            120                         19653.67                         2
 20874                              10/17/2002                  12/01/2002                       2003HE2-16

 4817235                            654155044                   11/01/2017                       10
 812                                002                         $20,000.00                       $214.93
                                                                                                 2
 APPLETON             WI            180                         19804.24
 54915                              10/18/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4817243                            654155435                   11/01/2027                       7.5
 812                                002                         $50,000.00                       $369.50
                                                                                                 2
 TORRANCE             CA            300                         49758.02
 90505                              10/17/2002                  12/01/2002                       2003HE2-16
                                                                                                 9.875
 4817300                            654156617                   11/01/2012
 812                                002                         $20,000.00                       $262.92
 SCOTLAND             CT            120                         19601.77                         2
                                                                                                 2003HE2-16
 06264                              10/25/2002                  12/01/2002
 4817318                            654156695                   11/01/2027                       7.375
                                                                                                 $197.34
 812                                221                         $27,000.00
 ALEXANDRIA           VA            300                         26905.21                         2
 22314                              10/25/2002                  12/01/2002                       2003HE2-16

 4817326                            654156802                   11/01/2017                       7.125
 812                                221                         $40,000.00                       $362.34
                                                                                                 2
 NORTH BABYLON        NY            180                         39496.17
 11704                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4817334                            654156840                   11/01/2017
 812                                002                         $20,000.00                       $183.99
 RICHMOND             MN            180                         19744.27                         2
                                                                                                 2003HE2-16
 56368                              10/24/2002                  12/01/2002
 4817359                            654156939                   11/01/2012                       6.875
                                                                                                 $990.70
 812                                002                         $85,800.00
 RICHBORO             PA            120                         83593.65                         2
 18954                              10/11/2002                  12/01/2002                       2003HE2-16

 4817367                            654157147                   11/01/2017                       8
 812                                002                         $47,000.00                       $449.16
                                                                                                 2
 PEORIA               IL            180                         46298.22
 61615                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4817375                            654157252                   11/01/2012
 812                                221                         $15,000.00                       $186.99
 GALLATIN             TN            120                         14760.75                         2
                                                                                                 2003HE2-16
 37066                              10/23/2002                  12/01/2002
 4817383                            654157570                   11/01/2027                       7.125
                                                                                                 $142.96
 812                                221                         $20,000.00
 TUCSON               AZ            300                         19926.94                         2
 85749                              10/26/2002                  12/01/2002                       2003HE2-16

 4817409                            654157897                   11/01/2027                       12.5
 812                                002                         $22,400.00                       $244.24
                                                                                                 2
 POMPANO BEACH        FL            300                         22356.93
 33064                              10/27/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.625
 4817417                            654157980                   11/01/2017
 812                                002                         $20,000.00                       $186.83
 WILDOMAR AREA        CA            180                         19819.61                         2
                                                                                                 2003HE2-16
 92595                              10/05/2002                  12/01/2002
 4817433                            654158312                   11/01/2017                       7.625
                                                                                                 $737.97
 812                                221                         $79,000.00
 TAPPAN               NY            180                         78030.74                         2
 10983                              10/26/2002                  12/01/2002                       2003HE2-16

 4817466                            654158412                   11/01/2027                       10.75
 812                                002                         $17,000.00                       $163.56
                                                                                                 2
 CHANDLER             AZ            300                         16965.44
 85225                              10/25/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4817474                            654158599                   11/01/2017                       8
 812                                002                         $30,000.00                       $286.70
                                                                                                 1
 BOCA RATON           FL            180                         29395.99
 33498                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.75
 4817490                            654158695                   11/01/2017
 812                                002                         $28,000.00                       $279.85
 ORLANDO              FL            180                         27770.84                         2
                                                                                                 2003HE2-16
 32818                              10/18/2002                  12/01/2002
 4817508                            654158869                   11/01/2017                       11.125
                                                                                                 $377.68
 812                                221                         $33,000.00
 FARMINGTON           CT            180                         32709.01                         2
 06032                              10/26/2002                  12/01/2002                       2003HE2-16

 4817516                            654159109                   11/01/2027                       12.25
 812                                002                         $25,000.00                       $267.94
                                                                                                 2
 CINCINNATI           OH            300                         24959.36
 45231                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.25
 4817524                            654159446                   11/01/2027
 812                                002                         $10,000.00                       $78.85
 LAKE ORION           MI            300                         9931.82                          2
                                                                                                 2003HE2-16
 48362                              10/14/2002                  12/01/2002
 4817532                            654159743                   11/01/2012                       11.25
                                                                                                 $208.76
 812                                002                         $15,000.00
 BIRCH TREE           MO            120                         14793.68                         2
 65438                              10/14/2002                  12/01/2002                       2003HE2-16

 4817557                            654159798                   11/01/2012                       8.375
 812                                002                         $24,000.00                       $295.97
                                                                                                 2
 WINTER HAVEN         FL            120                         23480.69
 33880                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.875
 4817565                            654159816                   11/01/2027
 812                                221                         $22,000.00                       $167.99
 STAPLES              MN            300                         6060.02                          2
                                                                                                 2003HE2-16
 56479                              10/21/2002                  12/01/2002
 4817573                            654159866                   11/01/2012                       7.375
                                                                                                 $236.11
 812                                002                         $20,000.00
 MURPHYSBORO          IL            120                         19654.44                         2
 62966                              10/11/2002                  12/01/2002                       2003HE2-16

 4817581                            654160354                   11/01/2017                       7.5
 812                                221                         $45,000.00                       $417.16
                                                                                                 2
 ASOTIN               WA            180                         44581.14
 99402                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 7.375
 4817599                            654160415                   11/01/2027
 812                                221                         $36,400.00                       $266.05
 ARCADE               NY            300                         36229.07                         2
                                                                                                 2003HE2-16
 14009                              10/15/2002                  12/01/2002
 4817615                            654160701                   11/01/2017                       8.25
                                                                                                 $271.64
 812                                002                         $28,000.00
 MC GREGOR            TX            180                         27737.47                         1
 76657                              10/17/2002                  12/01/2002                       2003HE2-16

 4817623                            654160775                   11/01/2027                       7.625
 812                                221                         $30,000.00                       $224.15
                                                                                                 2
 RIDGEFIELD           CT            300                         29788.76
 06877                              10/24/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4817631                            654160861                   11/01/2017                       7.25
 812                                221                         $30,000.00                       $273.86
                                                                                                 2
 EDEN PRAIRIE         MN            180                         29720.21
 55347                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.125
 4817649                            654160957                   11/01/2012
 812                                002                         $32,500.00                       $396.47
 POULTNEY             VT            120                         31787.13                         2
                                                                                                 2003HE2-16
 05764                              10/24/2002                  12/01/2002
 4817672                            654161833                   11/01/2017                       7.625
                                                                                                 $420.36
 812                                221                         $45,000.00
 HEMPSTEAD            NY            180                         44594.16                         2
 11550                              10/26/2002                  12/01/2002                       2003HE2-16

 4817680                            654161932                   11/01/2017                       7.25
 812                                221                         $63,000.00                       $575.11
                                                                                                 1
 MILWAUKEE            WI            180                         62207.37
 53218                              10/25/2002                  12/01/2002                       2003HE2-16
                                                                                                 11
 4817698                            654162062                   11/01/2027
 812                                002                         $44,000.00                       $431.25
 BROOKLYN             NY            300                         43915.48                         2
                                                                                                 2003HE2-16
 11203                              10/26/2002                  12/01/2002
 4817755                            654162380                   11/01/2017                       7.5
                                                                                                 $608.13
 812                                221                         $65,600.00
 SCOTIA               NY            180                         64800.02                         1
 12302                              10/25/2002                  12/01/2002                       2003HE2-16

 4817771                            654163450                   11/01/2012                       8.125
 812                                002                         $20,000.00                       $243.98
                                                                                                 2
 OAKLEY               CA            120                         19672.1
 94561                              09/27/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.625
 4817789                            654163715                   11/01/2027
 812                                002                         $50,000.00                       $406.84
 PASADENA             CA            300                         49856.57                         2
                                                                                                 2003HE2-16
 91107                              10/09/2002                  12/01/2002
 4817797                            654163827                   11/01/2017                       7.375
                                                                                                 $1,379.89
 812                                002                         $150,000.00
 RAMONA               CA            180                         148617.49                        2
 92065                              10/24/2002                  12/01/2002                       2003HE2-16

 4817805                            654163871                   11/01/2017                       7.125
 812                                221                         $60,000.00                       $543.50
                                                                                                 1
 BROKEN ARROW         OK            180                         58965.63
 74011                              10/27/2002                  12/01/2002                       2003HE2-16
                                                                                                 11.5
 4817821                            654164022                   11/01/2017
 812                                002                         $14,350.00                       $167.64
 PUEBLO WEST          CO            180                         14227.78                         2
                                                                                                 2003HE2-16
 81007                              10/09/2002                  12/01/2002
 4817839                            654164034                   11/01/2027                       11
                                                                                                 $715.49
 812                                221                         $73,000.00
 WESTMINSTER          CO            300                         72859.75                         2
 80021                              10/25/2002                  12/01/2002                       2003HE2-16

 4817847                            654164095                   11/01/2027                       9.375
 812                                002                         $23,350.00                       $201.99
                                                                                                 2
 ANTIOCH              CA            300                         23290.83
 94509                              10/19/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4817862                            654164259                   11/01/2027                       7.625
 812                                221                         $60,000.00                       $448.29
                                                                                                 1
 EAST PITTSBURGH      PA            300                         59756.3
 15112                              10/05/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.875
 4817896                            654164776                   11/01/2027
 812                                002                         $30,000.00                       $249.20
 DES PLAINES          IL            300                         29917.41                         2
                                                                                                 2003HE2-16
 60016                              10/19/2002                  12/01/2002
 4817904                            654164780                   11/01/2017                       8.125
                                                                                                 $272.50
 812                                002                         $28,300.00
 SEAFORD              NY            180                         28055.7                          2
 11783                              10/26/2002                  12/01/2002                       2003HE2-16

 4817912                            654164890                   11/01/2012                       7.25
 812                                221                         $20,000.00                       $234.81
                                                                                                 1
 DEARBORN             MI            120                         19658.72
 48126                              10/09/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4817920                            654165019                   11/01/2012
 812                                002                         $60,000.00                       $692.80
 CAMBRIA HEIGHTS      NY            120                         58591.76                         2
                                                                                                 2003HE2-16
 11411                              10/25/2002                  12/01/2002
 4817938                            654165099                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 FORT WORTH           TX            120                         19648.93                         2
 76179                              10/21/2002                  12/01/2002                       2003HE2-16

 4817946                            654165113                   11/01/2027                       7.5
 812                                221                         $35,000.00                       $258.65
                                                                                                 2
 EAST ROCKAWAY        NY            300                         34869.18
 11518                              10/26/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.875
 4817953                            654165429                   11/01/2012
 812                                002                         $35,000.00                       $404.13
 INVERNESS            FL            120                         26786.38                         1
                                                                                                 2003HE2-16
 34450                              10/25/2002                  12/01/2002
 4817961                            654165455                   11/01/2017                       6.75
                                                                                                 $506.17
 812                                221                         $57,200.00
 ALLENTOWN            PA            180                         56682.38                         2
 18104                              10/25/2002                  12/01/2002                       2003HE2-16

 4817979                            654165515                   11/01/2017                       10
 812                                002                         $20,000.00                       $214.93
                                                                                                 2
 LA QUINTA            CA            180                         19854
 92253                              10/23/2002                  12/01/2002                       2003HE2-16
                                                                                                 6.625
 4817987                            654165812                   11/01/2012
 812                                221                         $31,000.00                       $353.98
 PERRY                FL            120                         30448.47                         2
                                                                                                 2003HE2-16
 32348                              10/25/2002                  12/01/2002
 4818043                            654169969                   11/01/2012                       7.875
                                                                                                 $253.41
 812                                002                         $21,000.00
 FENTON               MI            120                         20695.36                         2
 48430                              10/22/2002                  12/01/2002                       2003HE2-16

 4818050                            654170065                   11/01/2017                       11.25
 812                                002                         $17,700.00                       $203.97
                                                                                                 2
 KISSIMMEE            FL            180                         17583.78
 34743                              10/24/2002                  12/01/2002                       2003HE2-16

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4818068                            654170195                   11/01/2017                       7.5
 812                                002                         $51,000.00                       $472.78
                                                                                                 2
 LODI                 NJ            180                         50349.3
 07644                              10/18/2002                  12/01/2002                       2003HE2-16
                                                                                                 8.875
 4818100                            654170995                   11/01/2022
 812                                002                         $20,000.00                       $178.35
 SEWELL               NJ            240                         19859.17                         2
                                                                                                 2003HE2-16
 08080                              10/24/2002                  12/01/2002
 4818118                            654171002                   11/01/2017                       12
                                                                                                 $600.09
 812                                002                         $50,000.00
 KINGSTON             NY            180                         49696.72                         2
 12401                              10/27/2002                  12/01/2002                       2003HE2-16

 4818134                            654171249                   11/01/2017                       7.375
 812                                221                         $35,000.00                       $321.98
                                                                                                 2
 IOWA CITY            IA            180                         34677.4
 52240                              10/21/2002                  12/01/2002                       2003HE2-16
                                                                                                 10.75
 4818142                            654171492                   11/01/2017
 812                                002                         $24,700.00                       $276.88
 ANCHORAGE            AK            180                         24520.43                         2
                                                                                                 2003HE2-16
 99501                              10/23/2002                  12/01/2002
 4818159                            654171592                   11/01/2022                       8.625
                                                                                                 $175.16
 812                                002                         $20,000.00
 CALIMESA             CA            240                         19905.09                         1
 92320                              10/25/2002                  12/01/2002                       2003HE2-17

 4818167                            654171669                   11/01/2027                       9.375
 812                                002                         $20,000.00                       $173.01
                                                                                                 2
 HUDSON               NH            300                         19949.33
 03051                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4818175                            654171904                   11/01/2017
 812                                002                         $37,000.00                       $343.00
 HILMAR               CA            180                         36662.65                         2
                                                                                                 2003HE2-17
 95324                              10/21/2002                  12/01/2002
 4818183                            654172147                   11/01/2012                       7.25
                                                                                                 $456.70
 812                                221                         $38,900.00
 NEW HYDE PARK        NY            120                         38230.93                         2
 11040                              10/25/2002                  12/01/2002                       2003HE2-17

 4818225                            654172552                   11/01/2012                       7.875
 812                                002                         $15,000.00                       $181.01
                                                                                                 2
 MIAMI                FL            120                         14666.45
 33015                              10/16/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4818233                            654172783                   11/01/2027
 812                                221                         $60,000.00                       $438.53
 LOS ANGELES          CA            300                         59718.3                          1
                                                                                                 2003HE2-17
 90059                              10/18/2002                  12/01/2002
 4818241                            654172822                   11/01/2012                       7.25
                                                                                                 $410.91
 812                                221                         $35,000.00
 ARLINGTON HEIGHTS    IL            120                         34194.93                         2
 60005                              10/27/2002                  12/01/2002                       2003HE2-17

 4818266                            654173147                   11/01/2012                       7.375
 812                                221                         $20,000.00                       $236.11
                                                                                                 2
 PHOENIX              AZ            120                         19658.33
 85086                              10/24/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4818274                            654173196                   11/01/2027                       8.5
 812                                002                         $13,250.00                       $106.70
                                                                                                 2
 LENEXA               KS            300                         12978.92
 66215                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4818282                            654173218                   11/01/2027
 812                                002                         $50,000.00                       $373.58
 UPPER MARLBORO       MD            300                         49774.38                         2
                                                                                                 2003HE2-17
 20772                              10/25/2002                  12/01/2002
 4818290                            654173322                   11/01/2012                       7.375
                                                                                                 $466.30
 812                                002                         $39,500.00
 CLINTON              MO            120                         38088.28                         2
 64735                              10/09/2002                  12/01/2002                       2003HE2-17

 4818316                            654173829                   11/01/2012                       7.125
 812                                221                         $20,000.00                       $233.51
                                                                                                 2
 PALM DESERT AREA     CA            120                         19653.67
 92211                              10/09/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4818324                            654174205                   11/01/2012
 812                                221                         $25,000.00                       $288.67
 MANTECA              CA            120                         24413.23                         2
                                                                                                 2003HE2-17
 95336                              10/24/2002                  12/01/2002
 4818332                            654174509                   11/01/2017                       8.625
                                                                                                 $248.03
 812                                002                         $25,000.00
 MISSION VIEJO        CA            180                         24791.53                         2
 92692                              10/24/2002                  12/01/2002                       2003HE2-17

 4818340                            654174665                   11/01/2027                       10.25
 812                                221                         $29,300.00                       $271.44
                                                                                                 2
 AZUSA                CA            300                         29214.23
 91702                              10/15/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.625
 4818357                            654174847                   11/01/2027
 812                                002                         $22,950.00                       $186.74
 BATH                 ME            300                         22861.91                         2
                                                                                                 2003HE2-17
 04530                              10/26/2002                  12/01/2002
 4818365                            654174860                   11/01/2022                       8.875
                                                                                                 $419.11
 812                                002                         $47,000.00
 RIDGECREST           CA            240                         46782.99                         2
 93555                              10/04/2002                  12/01/2002                       2003HE2-17

 4818373                            654174889                   11/01/2012                       12
 812                                002                         $19,200.00                       $275.47
                                                                                                 2
 POTTSTOWN            PA            120                         18972.13
 19464                              10/17/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.875
 4818381                            654174937                   11/01/2027
 812                                002                         $21,200.00                       $161.88
 FORESTVILLE          MD            300                         21030.63                         2
                                                                                                 2003HE2-17
 20747                              10/25/2002                  12/01/2002
 4818407                            654175029                   11/01/2012                       6.875
                                                                                                 $456.09
 812                                221                         $39,500.00
 GLOVERSVILLE         NY            120                         38496.62                         1
 12078                              10/26/2002                  12/01/2002                       2003HE2-17

 4818415                            654175036                   11/01/2027                       10.75
 812                                002                         $42,000.00                       $404.08
                                                                                                 2
 GREENWOOD LAKE       NY            300                         41915.76
 10925                              10/25/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4818464                            654175606                   11/01/2017                       8
 812                                002                         $43,000.00                       $410.94
                                                                                                 2
 HAWTHORNE            CA            180                         42624.69
 90250                              10/01/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4818472                            654175654                   11/01/2017
 812                                002                         $50,000.00                       $452.92
 MESQUITE             TX            180                         49522.08                         2
                                                                                                 2003HE2-17
 75150                              10/14/2002                  12/01/2002
 4818480                            654175693                   11/01/2027                       7.375
                                                                                                 $401.99
 812                                002                         $55,000.00
 FREMONT              CA            300                         54806.91                         2
 94539                              10/11/2002                  12/01/2002                       2003HE2-17

 4818506                            654175773                   11/01/2027                       9.375
 812                                002                         $50,100.00                       $433.38
                                                                                                 2
 MURRIETA             CA            300                         49968.06
 92562                              10/15/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4818514                            654175996                   11/01/2027
 812                                002                         $60,000.00                       $448.29
 LAKEWOOD             CA            300                         59797.6                          2
                                                                                                 2003HE2-17
 90713                              10/25/2002                  12/01/2002
 4818522                            654176091                   11/01/2012                       7.875
                                                                                                 $301.68
 812                                221                         $25,000.00
 W COVINA             CA            120                         24444.09                         2
 91792                              10/26/2002                  12/01/2002                       2003HE2-17

 4818530                            654176219                   11/01/2017                       8.25
 812                                221                         $34,000.00                       $329.85
                                                                                                 2
 SANATOGA             PA            180                         33700.27
 19464                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4818563                            654176443                   11/01/2012
 812                                221                         $40,000.00                       $461.87
 WATKINS GLEN         NY            120                         39297.88                         1
                                                                                                 2003HE2-17
 14891                              10/26/2002                  12/01/2002
 4818571                            654176468                   11/01/2012                       8.125
                                                                                                 $573.35
 812                                002                         $47,000.00
 WEST GROVE           PA            120                         46257.08                         2
 19390                              10/23/2002                  12/01/2002                       2003HE2-17

 4818589                            654176572                   11/01/2017                       8.5
 812                                002                         $30,000.00                       $295.43
                                                                                                 2
 FREEHOLD             NJ            180                         29753.72
 07728                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.75
 4818597                            654176922                   11/01/2017
 812                                221                         $20,000.00                       $188.26
 OOLTEWAH             TN            180                         19573.07                         2
                                                                                                 2003HE2-17
 37363                              10/25/2002                  12/01/2002
 4818605                            654177266                   11/01/2027                       7.75
                                                                                                 $211.50
 812                                002                         $28,000.00
 BIG PINE             CA            300                         27907.41                         2
 93513                              10/25/2002                  12/01/2002                       2003HE2-17

 4818613                            654177544                   11/01/2017                       10.75
 812                                002                         $32,200.00                       $360.95
                                                                                                 2
 ROZEL                KS            180                         32015.24
 67574                              10/24/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4818621                            654177570                   11/01/2027                       11.5
 812                                002                         $30,000.00                       $304.95
                                                                                                 2
 LOS ANGELES          CA            300                         29929.18
 90018                              10/03/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.125
 4818639                            654177633                   11/01/2027
 812                                221                         $15,000.00                       $117.02
 RILEY                MI            300                         14943.02                         2
                                                                                                 2003HE2-17
 48041                              10/24/2002                  12/01/2002
 4818654                            654177677                   11/01/2027                       8.625
                                                                                                 $227.83
 812                                221                         $28,000.00
 GRAYSLAKE            IL            300                         27915.31                         2
 60030                              10/26/2002                  12/01/2002                       2003HE2-17

 4818662                            654177696                   11/01/2012                       7.125
 812                                002                         $15,000.00                       $175.14
                                                                                                 2
 JERSEY CITY          NJ            120                         14641.6
 07306                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.375
 4818688                            654177967                   11/01/2027
 812                                221                         $45,000.00                       $389.27
 SAN JOSE             CA            300                         44845.19                         2
                                                                                                 2003HE2-17
 95116                              10/24/2002                  12/01/2002
 4818712                            654178512                   11/01/2012                       6.875
                                                                                                 $311.76
 812                                221                         $27,000.00
 AINSWORTH            NE            120                         25962.83                         1
 69210                              10/25/2002                  12/01/2002                       2003HE2-17

 4818738                            654178839                   11/01/2012                       9.75
 812                                002                         $28,400.00                       $371.39
                                                                                                 2
 JACKSONVILLE         FL            120                         27974.65
 32259                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.125
 4818753                            654179118                   11/01/2017
 812                                221                         $45,000.00                       $459.78
 AREA OF DISCOVERY BA CA            180                         44644.53                         2
                                                                                                 2003HE2-17
 94514                              10/07/2002                  12/01/2002
 4818787                            654179330                   11/01/2027                       7.625
                                                                                                 $597.72
 812                                221                         $80,000.00
 EL CAJON             CA            300                         79175.36                         2
 92021                              10/09/2002                  12/01/2002                       2003HE2-17

 4818795                            654179408                   11/01/2027                       7.625
 812                                002                         $26,300.00                       $196.50
                                                                                                 2
 MORENO VALLEY        CA            300                         26211.28
 92557                              10/19/2002                  12/01/2002                       2003HE2-17
                                                                                                 7
 4818811                            654179507                   11/01/2012
 812                                221                         $75,000.00                       $870.82
 DOWNINGTOWN          PA            120                         73660.59                         2
                                                                                                 2003HE2-17
 19335                              10/25/2002                  12/01/2002
 4818829                            654179634                   11/01/2027                       8.25
                                                                                                 $187.66
 812                                221                         $23,800.00
 PINSON               AL            300                         23727.39                         2
 35126                              10/26/2002                  12/01/2002                       2003HE2-17

 4818837                            654179667                   11/01/2027                       7.5
 812                                221                         $20,000.00                       $147.80
                                                                                                 2
 WAUNAKEE             WI            300                         19895.53
 53597                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4818852                            654179719                   11/01/2022                       7.875
 812                                221                         $67,000.00                       $555.22
                                                                                                 2
 ORLANDO              FL            240                         60471.2
 32806                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 8
 4818878                            654179826                   11/01/2027
 812                                221                         $45,000.00                       $347.32
 SUNRISE              FL            300                         44899.67                         2
                                                                                                 2003HE2-17
 33323                              10/25/2002                  12/01/2002
 4818886                            654180105                   11/01/2012                       6.625
                                                                                                 $856.39
 812                                221                         $75,000.00
 FREEHOLD             NJ            120                         73649.34                         2
 07728                              10/25/2002                  12/01/2002                       2003HE2-17

 4818894                            654180560                   11/01/2012                       7.625
 812                                221                         $16,500.00                       $196.94
                                                                                                 2
 N FLORENCE           AL            120                         16315.22
 35630                              10/12/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.875
 4818902                            654180594                   11/01/2027
 812                                221                         $65,000.00                       $496.32
 BRICKTOWN            NJ            300                         64730.04                         2
                                                                                                 2003HE2-17
 08723                              10/18/2002                  12/01/2002
 4818910                            654180631                   11/01/2027                       8.625
                                                                                                 $162.74
 812                                221                         $20,000.00
 EL MIRAGE            AZ            300                         19923.22                         2
 85335                              10/19/2002                  12/01/2002                       2003HE2-17

 4818928                            654180652                   11/01/2012                       7.625
 812                                221                         $15,000.00                       $179.04
                                                                                                 2
 MILFORD              CT            120                         14747.22
 06460                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4818936                            654180757                   11/01/2012
 812                                002                         $18,000.00                       $212.50
 WEEDSPORT            NY            120                         17523.57                         2
                                                                                                 2003HE2-17
 13166                              10/25/2002                  12/01/2002
 4818944                            654180760                   11/01/2017                       7.25
                                                                                                 $401.66
 812                                221                         $44,000.00
 WOLCOTT              CT            180                         43590.05                         2
 06716                              10/07/2002                  12/01/2002                       2003HE2-17

 4818969                            654180875                   11/01/2012                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 TORRANCE             CA            120                         19493.33
 90505                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4818977                            654181015                   11/01/2027
 812                                002                         $71,500.00                       $522.58
 GROESBECK            TX            300                         71164.31                         1
                                                                                                 2003HE2-17
 76642                              10/17/2002                  12/01/2002
 4819074                            654181190                   11/01/2017                       7.375
                                                                                                 $551.96
 812                                002                         $60,000.00
 SAN JOSE             CA            180                         59446.98                         2
 95123                              10/09/2002                  12/01/2002                       2003HE2-17

 4819082                            654181191                   11/01/2017                       9.25
 812                                002                         $78,400.00                       $806.89
                                                                                                 2
 ARTESIA              CA            180                         77787.63
 90701                              10/22/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4819090                            654181214                   11/01/2017                       7.375
 812                                002                         $40,000.00                       $367.97
                                                                                                 2
 GARBERVILLE          CA            180                         39506.81
 95542                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.875
 4819108                            654181230                   11/01/2012
 812                                221                         $30,800.00                       $404.90
 WINTER PARK          FL            120                         30341.93                         2
                                                                                                 2003HE2-17
 32792                              10/26/2002                  12/01/2002
 4819116                            654181296                   11/01/2017                       7.625
                                                                                                 $252.22
 812                                002                         $27,000.00
 OIL CITY             PA            180                         26760.8                          1
 16301                              10/15/2002                  12/01/2002                       2003HE2-17

 4819124                            654181357                   11/01/2017                       7.375
 812                                002                         $60,000.00                       $551.96
                                                                                                 2
 SAN RAFAEL           CA            180                         59260.37
 94901                              10/19/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4819132                            654181488                   11/01/2017
 812                                002                         $20,000.00                       $185.41
 AUSTIN               TX            180                         19597.77                         2
                                                                                                 2003HE2-17
 78704                              10/14/2002                  12/01/2002
 4819157                            654181680                   11/01/2017                       7.25
                                                                                                 $365.15
 812                                002                         $40,000.00
 HIALEAH              FL            180                         39501.57                         2
 33014                              10/19/2002                  12/01/2002                       2003HE2-17

 4819173                            654181750                   11/01/2022                       8.625
 812                                002                         $30,700.00                       $268.86
                                                                                                 2
 MODESTO              CA            240                         30504.96
 95358                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4819181                            654181915                   11/01/2017
 812                                002                         $22,800.00                       $222.86
 ORLANDO              FL            180                         22542.37                         2
                                                                                                 2003HE2-17
 32812                              10/27/2002                  12/01/2002
 4819199                            654181916                   11/01/2012                       6.875
                                                                                                 $692.80
 812                                221                         $60,000.00
 BURBANK              CA            120                         58591.76                         2
 91504                              10/07/2002                  12/01/2002                       2003HE2-17

 4819207                            654182069                   11/01/2012                       7.375
 812                                221                         $53,000.00                       $625.67
                                                                                                 2
 WILKES BARRE         PA            120                         52101.84
 18702                              10/12/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4819215                            654182122                   11/01/2012
 812                                221                         $33,000.00                       $391.72
 GLENDALE             AZ            120                         32440.1                          2
                                                                                                 2003HE2-17
 85304                              10/25/2002                  12/01/2002
 4819223                            654182128                   11/01/2012                       6.625
                                                                                                 $570.93
 812                                002                         $50,000.00
 VACAVILLE            CA            120                         48394.28                         2
 95687                              10/14/2002                  12/01/2002                       2003HE2-17

 4819249                            654182361                   11/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 1
 BLUE POINT           NY            120                         12932.67
 11715                              10/27/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4819264                            654182578                   11/01/2012                       8.375
 812                                002                         $21,200.00                       $261.44
                                                                                                 1
 FORT WORTH           TX            120                         20731.24
 76119                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 10.25
 4819272                            654182732                   11/01/2027
 812                                002                         $35,000.00                       $324.24
 CHESTER              IL            300                         34923.5                          1
                                                                                                 2003HE2-17
 62233                              10/27/2002                  12/01/2002
 4819280                            654182802                   11/01/2027                       7.875
                                                                                                 $282.52
 812                                002                         $37,000.00
 ROCKLIN              CA            300                         36880.09                         2
 95765                              10/21/2002                  12/01/2002                       2003HE2-17

 4819298                            654182875                   11/01/2027                       7.5
 812                                221                         $99,000.00                       $731.61
                                                                                                 2
 PHOENIX              AZ            300                         98659.29
 85003                              10/17/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4819322                            654182969                   11/01/2012
 812                                221                         $45,000.00                       $519.60
 GARRISON             NY            120                         44208.92                         2
                                                                                                 2003HE2-17
 10524                              10/27/2002                  12/01/2002
 4819355                            654183158                   11/01/2017                       9.625
                                                                                                 $157.77
 812                                002                         $15,000.00
 DURANGO              CO            180                         14826.48                         2
 81301                              10/25/2002                  12/01/2002                       2003HE2-17

 4819363                            654183168                   11/01/2017                       11
 812                                002                         $19,000.00                       $215.96
                                                                                                 2
 COEUR D'ALENE        ID            180                         18873.47
 83814                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4819371                            654183469                   11/01/2012
 812                                002                         $22,000.00                       $256.86
 CHILDERSBURG         AL            120                         21619.04                         1
                                                                                                 2003HE2-17
 35044                              10/18/2002                  12/01/2002
 4819397                            654183603                   11/01/2012                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 MCALESTER            OK            120                         24555.21                         1
 74501                              10/23/2002                  12/01/2002                       2003HE2-17

 4819405                            654183641                   11/01/2012                       6.875
 812                                002                         $60,000.00                       $692.80
                                                                                                 2
 GLENDALE             CA            120                         58591.76
 91202                              10/12/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4819421                            654183940                   11/01/2007
 812                                221                         $55,500.00                       $1,095.70
 GREAT RIVER          NY            60                          50170.83                         1
                                                                                                 2003HE2-17
 11739                              10/26/2002                  12/01/2002
 4819439                            654183941                   11/01/2017                       8.375
                                                                                                 $281.50
 812                                002                         $28,800.00
 MEXICO               MO            180                         28556.81                         2
 65265                              10/26/2002                  12/01/2002                       2003HE2-17

 4819447                            654184060                   11/01/2027                       10.375
 812                                221                         $65,700.00                       $614.48
                                                                                                 2
 LAKE VILLA           IL            300                         65559.44
 60046                              10/25/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4819454                            654184121                   11/01/2027                       7.875
 812                                002                         $30,000.00                       $229.07
                                                                                                 2
 HOUSTON              TX            300                         29902.78
 77057                              10/11/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4819488                            654184415                   11/01/2027
 812                                221                         $50,000.00                       $365.44
 N SALEM              NY            300                         49765.24                         2
                                                                                                 2003HE2-17
 10560                              10/26/2002                  12/01/2002
 4819496                            654184417                   11/01/2017                       8.5
                                                                                                 $245.21
 812                                002                         $24,900.00
 CAMDEN               TN            180                         24692.03                         2
 38320                              10/23/2002                  12/01/2002                       2003HE2-17

 4819504                            654184559                   11/01/2027                       7.5
 812                                002                         $40,000.00                       $295.60
                                                                                                 1
 HOUSTON              TX            300                         39862.34
 77042                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.875
 4819538                            654184661                   11/01/2027
 812                                002                         $64,300.00                       $490.97
 METUCHEN             NJ            300                         63928.53                         2
                                                                                                 2003HE2-17
 08840                              10/25/2002                  12/01/2002
 4819553                            654184806                   11/01/2012                       7.875
                                                                                                 $293.23
 812                                002                         $24,300.00
 THOMASTON            CT            120                         23706.99                         2
 06787                              10/26/2002                  12/01/2002                       2003HE2-17

 4819561                            654184851                   11/01/2012                       7
 812                                221                         $70,000.00                       $812.76
                                                                                                 2
 STATEN ISLAND        NY            120                         68368.07
 10308                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4819611                            654185488                   11/01/2027
 812                                002                         $34,000.00                       $270.92
 BRAZIL               IN            300                         33864.07                         2
                                                                                                 2003HE2-17
 47834                              10/26/2002                  12/01/2002
 4819629                            654185584                   11/01/2027                       9.125
                                                                                                 $423.89
 812                                002                         $50,000.00
 LATHROP              CA            300                         49823.27                         2
 95330                              10/12/2002                  12/01/2002                       2003HE2-17

 4819652                            654185845                   11/01/2017                       10.75
 812                                002                         $29,000.00                       $325.08
                                                                                                 2
 PHOENIX              AZ            180                         28735.32
 85016                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4819660                            654185848                   11/01/2027
 812                                221                         $35,000.00                       $250.18
 YUCAIPA              CA            300                         34829.01                         2
                                                                                                 2003HE2-17
 92399                              10/12/2002                  12/01/2002
 4819702                            654186245                   11/01/2017                       7.375
                                                                                                 $395.57
 812                                221                         $43,000.00
 ALEXANDRIA           VA            180                         42603.67                         2
 22304                              10/14/2002                  12/01/2002                       2003HE2-17

 4819736                            654186725                   11/01/2017                       8.5
 812                                221                         $15,000.00                       $147.72
                                                                                                 2
 KENNEWICK            WA            180                         14874.71
 99338                              10/19/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4819744                            654186749                   11/01/2012                       7.75
 812                                002                         $35,000.00                       $420.04
                                                                                                 2
 LA MIRADA            CA            120                         34414.24
 90638                              10/14/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4819751                            654186931                   11/01/2012
 812                                221                         $34,400.00                       $408.34
 IDAHO FALLS          ID            120                         33619.36                         2
                                                                                                 2003HE2-17
 83402                              10/25/2002                  12/01/2002
 4819769                            654187088                   11/01/2017                       7.125
                                                                                                 $271.75
 812                                002                         $30,000.00
 WARREN               OH            180                         29808.95                         2
 44483                              10/07/2002                  12/01/2002                       2003HE2-17

 4819777                            654187174                   11/01/2017                       7.5
 812                                002                         $42,500.00                       $393.99
                                                                                                 2
 COLTON               CA            180                         42112.49
 92324                              10/16/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.875
 4819785                            654187219                   11/01/2027
 812                                002                         $40,000.00                       $332.27
 JENNINGS             LA            300                         39887.67                         1
                                                                                                 2003HE2-17
 70546                              10/17/2002                  12/01/2002
 4819801                            654187256                   11/01/2022                       11
                                                                                                 $237.41
 812                                002                         $23,000.00
 RANCHO CUCAMONGA     CA            240                         22919.53                         2
 91739                              10/25/2002                  12/01/2002                       2003HE2-17

 4819819                            654187382                   11/01/2017                       7.125
 812                                221                         $25,000.00                       $226.46
                                                                                                 1
 ROCKY FORD           CO            180                         24539.23
 81067                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4819850                            654187672                   11/01/2012
 812                                002                         $20,000.00                       $230.94
 ONTARIO              CA            120                         19648.93                         2
                                                                                                 2003HE2-17
 91762                              10/08/2002                  12/01/2002
 4819868                            654187751                   11/01/2022                       12.5
                                                                                                 $204.51
 812                                002                         $18,000.00
 CALEDONIA            MI            240                         18000                            2
 49316                              10/25/2002                  12/01/2002                       2003HE2-17

 4819876                            654187810                   11/01/2012                       6.875
 812                                002                         $30,000.00                       $346.40
                                                                                                 2
 WESTBROOK            CT            120                         28529.5
 06498                              10/27/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4819900                            654187940                   11/01/2012
 812                                002                         $15,000.00                       $178.06
 AMA                  LA            120                         14659.58                         2
                                                                                                 2003HE2-17
 70031                              10/19/2002                  12/01/2002
 4819918                            654187953                   11/01/2012                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 REDMOND              OR            120                         19342.49                         2
 97756                              10/27/2002                  12/01/2002                       2003HE2-17

 4819934                            654188096                   11/01/2017                       12
 812                                002                         $31,250.00                       $375.06
                                                                                                 2
 CONCORD              NH            180                         30995.97
 03303                              10/15/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4819942                            654188131                   11/01/2017                       7.25
 812                                221                         $45,000.00                       $410.79
                                                                                                 2
 VISTA                CA            180                         44580.74
 92084                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 10
 4819959                            654188186                   11/01/2012
 812                                002                         $18,300.00                       $241.84
 BOISE                ID            120                         18029.74                         2
                                                                                                 2003HE2-17
 83704                              10/25/2002                  12/01/2002
 4819967                            654188295                   11/01/2012                       8.125
                                                                                                 $280.58
 812                                002                         $23,000.00
 NEVADA CITY          CA            120                         22622.9                          2
 95959                              10/18/2002                  12/01/2002                       2003HE2-17

 4819975                            654188364                   11/01/2027                       7.625
 812                                002                         $43,300.00                       $323.52
                                                                                                 2
 IRVINE               CA            300                         43153.93
 92620                              10/10/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.875
 4819991                            654188594                   11/01/2027
 812                                221                         $59,000.00                       $450.50
 GRAND JUNCTION       CO            300                         58808.81                         2
                                                                                                 2003HE2-17
 81503                              10/25/2002                  12/01/2002
 4820007                            654188602                   11/01/2012                       8.625
                                                                                                 $186.99
 812                                002                         $15,000.00
 SUSANVILLE           CA            120                         14745.85                         2
 96130                              10/23/2002                  12/01/2002                       2003HE2-17

 4820015                            654188832                   11/01/2007                       6.875
 812                                221                         $25,000.00                       $493.56
                                                                                                 2
 NORWALK              CT            60                          23586.58
 06851                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 12
 4820056                            654188952                   11/01/2017
 812                                002                         $38,000.00                       $456.07
 GLENDORA             CA            180                         37732.57                         2
                                                                                                 2003HE2-17
 91741                              10/21/2002                  12/01/2002
 4820072                            654189175                   11/01/2027                       7.625
                                                                                                 $448.29
 812                                221                         $60,000.00
 GREGORY              MI            300                         59756.17                         2
 48137                              10/25/2002                  12/01/2002                       2003HE2-17

 4820080                            654189227                   11/01/2027                       8.375
 812                                002                         $47,500.00                       $378.49
                                                                                                 2
 ROSEVILLE            CA            300                         47358.07
 95678                              10/27/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4820098                            654189261                   11/01/2027
 812                                002                         $30,000.00                       $224.15
 VENTURA              CA            300                         29560.15                         2
                                                                                                 2003HE2-17
 93003                              10/24/2002                  12/01/2002
 4820106                            654189429                   11/01/2017                       7.125
                                                                                                 $258.17
 812                                002                         $28,500.00
 CORPUS CHRISTI       TX            180                         28231.56                         2
 78410                              10/25/2002                  12/01/2002                       2003HE2-17

 4820114                            654189441                   11/01/2017                       9.75
 812                                221                         $35,300.00                       $373.96
                                                                                                 2
 LEXINGTON            KY            180                         35036.42
 40508                              10/23/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4820130                            654189500                   11/01/2012                       6.875
 812                                002                         $40,000.00                       $461.87
                                                                                                 2
 WAYNE                PA            120                         39040.84
 19087                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4820148                            654189572                   11/01/2017
 812                                221                         $65,000.00                       $579.71
 WALLINGFORD          PA            180                         64107.3                          2
                                                                                                 2003HE2-17
 19086                              10/25/2002                  12/01/2002
 4820163                            654189745                   11/01/2017                       7.625
                                                                                                 $242.88
 812                                221                         $26,000.00
 SANFORD              FL            180                         25686.22                         2
 32771                              10/23/2002                  12/01/2002                       2003HE2-17

 4820171                            654189777                   11/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 2
 MOOSUP               CT            120                         14743.76
 06354                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4820197                            654189812                   11/01/2017
 812                                221                         $44,500.00                       $403.10
 LACROSSE             WI            180                         43939.5                          2
                                                                                                 2003HE2-17
 54601                              10/26/2002                  12/01/2002
 4820221                            654190323                   11/01/2027                       9.125
                                                                                                 $211.95
 812                                002                         $25,000.00
 FORT COLLINS         CO            300                         24933.96                         2
 80528                              10/26/2002                  12/01/2002                       2003HE2-17

 4820239                            654190333                   11/01/2017                       7.5
 812                                002                         $100,000.00                      $927.02
                                                                                                 2
 LORTON               VA            180                         99088.26
 22079                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 11
 4820254                            654190672                   11/01/2027
 812                                221                         $28,000.00                       $274.44
 SAGINAW              MI            300                         27944.49                         2
                                                                                                 2003HE2-17
 48602                              10/18/2002                  12/01/2002
 4820262                            654190673                   11/01/2027                       7.625
                                                                                                 $224.15
 812                                221                         $30,000.00
 CHARLOTTESVILLE      VA            300                         29898.78                         2
 22901                              10/28/2002                  12/01/2002                       2003HE2-17

 4820270                            654190686                   11/01/2017                       7.625
 812                                221                         $60,000.00                       $560.48
                                                                                                 2
 LONGWOOD             FL            180                         59276.22
 32750                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4820288                            654190715                   11/01/2027
 812                                221                         $41,800.00                       $312.31
 NEWARK               DE            300                         41510.11                         2
                                                                                                 2003HE2-17
 19702                              10/25/2002                  12/01/2002
 4820296                            654191010                   11/01/2012                       8.375
                                                                                                 $493.28
 812                                002                         $40,000.00
 RAMONA               CA            120                         39346.4                          2
 92065                              10/12/2002                  12/01/2002                       2003HE2-17

 4820304                            654191019                   11/01/2027                       7.125
 812                                002                         $33,200.00                       $237.31
                                                                                                 2
 YUBA CITY            CA            300                         33037.82
 95991                              10/24/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4820338                            654191119                   11/01/2012                       7.375
 812                                221                         $20,000.00                       $236.11
                                                                                                 1
 YAKIMA               WA            120                         19543.04
 98902                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4820353                            654191460                   11/01/2017
 812                                221                         $25,000.00                       $244.36
 TUCSON               AZ            180                         24788.89                         2
                                                                                                 2003HE2-17
 85748                              10/21/2002                  12/01/2002
 4820361                            654191591                   11/01/2012                       7.25
                                                                                                 $410.91
 812                                221                         $35,000.00
 CALLAHAN             FL            120                         34398.02                         2
 32011                              10/22/2002                  12/01/2002                       2003HE2-17

 4820395                            654191752                   11/01/2017                       10.75
 812                                002                         $20,000.00                       $224.19
                                                                                                 2
 COLORADO SPRINGS     CO            180                         19853.72
 80917                              10/22/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4820403                            654191815                   11/01/2012
 812                                221                         $45,000.00                       $525.40
 WOODBRIDGE           VA            120                         43957.91                         2
                                                                                                 2003HE2-17
 22191                              10/23/2002                  12/01/2002
 4820437                            654191920                   11/01/2012                       7.125
                                                                                                 $291.89
 812                                002                         $25,000.00
 BURBANK              WA            120                         24421.07                         2
 99323                              10/19/2002                  12/01/2002                       2003HE2-17

 4820445                            654191983                   11/01/2027                       8.375
 812                                002                         $64,800.00                       $516.34
                                                                                                 2
 FISHKILL             NY            300                         64606.38
 12524                              10/27/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.875
 4820452                            654192082                   11/01/2027
 812                                221                         $59,200.00                       $532.75
 TOPEKA               KS            300                         58957.37                         2
                                                                                                 2003HE2-17
 66618                              10/26/2002                  12/01/2002
 4820486                            654192258                   11/01/2017                       10.5
                                                                                                 $132.65
 812                                002                         $12,000.00
 FLUSHING             MI            180                         11869.69                         2
 48433                              10/25/2002                  12/01/2002                       2003HE2-17

 4820494                            654192289                   11/01/2012                       10.5
 812                                002                         $28,000.00                       $377.82
                                                                                                 2
 LOS ANGELES          CA            120                         27228.29
 90065                              10/12/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4820502                            654192292                   11/01/2017
 812                                221                         $20,600.00                       $190.97
 AMISSVILLE           VA            180                         20465.63                         2
                                                                                                 2003HE2-17
 20106                              10/19/2002                  12/01/2002
 4820510                            654192474                   11/01/2017                       10
                                                                                                 $225.67
 812                                002                         $21,000.00
 MIRAMAR              FL            180                         20796.3                          2
 33025                              10/25/2002                  12/01/2002                       2003HE2-17

 4820528                            654192502                   11/01/2027                       6.875
 812                                002                         $35,000.00                       $244.59
                                                                                                 2
 NEWPORT BEACH        CA            300                         34807.53
 92663                              10/22/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4820536                            654192592                   11/01/2027                       7.375
 812                                002                         $35,700.00                       $260.93
                                                                                                 2
 BAILEY               CO            300                         35574.66
 80421                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.625
 4820544                            654192638                   11/01/2017
 812                                002                         $50,000.00                       $496.05
 NEW HYDE PARK        NY            180                         49443.33                         2
                                                                                                 2003HE2-17
 11040                              10/21/2002                  12/01/2002
 4820551                            654192664                   11/01/2012                       7.75
                                                                                                 $516.05
 814                                221                         $43,000.00
 JORDAN               MN            120                         42280.35                         2
 55352                              10/25/2002                  12/01/2002                       2003HE2-17

 4820569                            654192745                   11/01/2012                       8.875
 812                                002                         $10,000.00                       $126.01
                                                                                                 2
 PHOENIX              AZ            120                         9722.09
 85008                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4820577                            654192816                   11/01/2017
 812                                002                         $41,200.00                       $367.45
 LAS VEGAS            NV            180                         40705.3                          1
                                                                                                 2003HE2-17
 89128                              10/27/2002                  12/01/2002
 4820585                            654192882                   11/01/2012                       9.375
                                                                                                 $193.08
 812                                002                         $15,000.00
 MIAMI                FL            120                         14770.54                         2
 33189                              10/23/2002                  12/01/2002                       2003HE2-17

 4820593                            654193031                   11/01/2012                       7.5
 812                                002                         $38,300.00                       $454.63
                                                                                                 2
 ONTARIO              CA            120                         37513.23
 91761                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4820601                            654193217                   11/01/2012
 812                                221                         $23,000.00                       $262.63
 RIDGECREST           CA            120                         21794.63                         2
                                                                                                 2003HE2-17
 93555                              10/25/2002                  12/01/2002
 4820619                            654193339                   11/01/2027                       7.625
                                                                                                 $224.15
 812                                221                         $30,000.00
 ISSAQUAH             WA            300                         29898.78                         2
 98029                              10/24/2002                  12/01/2002                       2003HE2-17

 4820627                            654193458                   11/01/2012                       6.625
 812                                002                         $33,000.00                       $376.82
                                                                                                 1
 LORENA               TX            120                         27452.38
 76655                              10/22/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.125
 4820635                            654193478                   11/01/2017
 812                                221                         $40,000.00                       $385.16
 GARDEN GROVE         CA            180                         39654.69                         2
                                                                                                 2003HE2-17
 92840                              10/16/2002                  12/01/2002
 4820643                            654193608                   11/01/2012                       6.75
                                                                                                 $465.04
 812                                221                         $40,500.00
 MORENO VALLEY        CA            120                         39402.02                         2
 92551                              10/26/2002                  12/01/2002                       2003HE2-17

 4820668                            654193781                   11/01/2027                       10.75
 812                                002                         $37,500.00                       $360.79
                                                                                                 2
 MISSION VIEJO        CA            300                         37424.77
 92691                              10/14/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4820676                            654194190                   11/01/2017                       7.375
 812                                221                         $35,000.00                       $321.98
                                                                                                 1
 MEMPHIS              TN            180                         34568.54
 38108                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.375
 4820684                            654194307                   11/01/2012
 812                                221                         $45,000.00                       $508.11
 LA VERNE             CA            120                         43764.4                          1
                                                                                                 2003HE2-17
 91750                              10/24/2002                  12/01/2002
 4820692                            654194321                   11/01/2017                       6.875
                                                                                                 $490.52
 812                                002                         $55,000.00
 RANCHO PALOS VERDES  CA            180                         54470.73                         2
 90275                              10/14/2002                  12/01/2002                       2003HE2-17

 4820700                            654194377                   11/01/2027                       7.5
 814                                221                         $120,000.00                      $886.79
                                                                                                 2
 WALNUT               CA            300                         119447.69
 91789                              10/17/2002                  12/01/2002                       2003HE2-17
                                                                                                 11
 4820718                            654194534                   11/01/2017
 812                                002                         $15,000.00                       $170.49
 NEW LISBON           WI            180                         14900.12                         2
                                                                                                 2003HE2-17
 53950                              10/25/2002                  12/01/2002
 4820726                            654194665                   11/01/2017                       7.375
                                                                                                 $630.15
 812                                002                         $68,500.00
 PASADENA             CA            180                         67868.65                         2
 91101                              10/24/2002                  12/01/2002                       2003HE2-17

 4820734                            654194739                   11/01/2007                       9.75
 812                                221                         $36,000.00                       $760.48
                                                                                                 2
 ORANGE               CA            60                          34584.62
 92867                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4820775                            654194843                   11/01/2012
 812                                221                         $37,500.00                       $428.20
 WAUKESHA             WI            120                         36607.97                         2
                                                                                                 2003HE2-17
 53189                              10/27/2002                  12/01/2002
 4820783                            654194889                   11/01/2027                       7.5
                                                                                                 $147.80
 812                                002                         $20,000.00
 LAKE ELSINORE        CA            300                         19931.17                         2
 92530                              10/12/2002                  12/01/2002                       2003HE2-17

 4820791                            654194948                   11/01/2017                       7.375
 812                                002                         $45,000.00                       $413.97
                                                                                                 2
 CULVER CITY AREA     CA            180                         44344.67
 90230                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.75
 4820809                            654195002                   11/01/2017
 812                                221                         $35,000.00                       $329.45
 SPRING VALLEY        CA            180                         34687.76                         2
                                                                                                 2003HE2-17
 91977                              10/18/2002                  12/01/2002
 4820817                            654195059                   11/01/2027                       7.125
                                                                                                 $142.96
 812                                002                         $20,000.00
 RAYMOND              NH            300                         19926.94                         2
 03077                              10/25/2002                  12/01/2002                       2003HE2-17

 4820833                            654195178                   11/01/2017                       8.5
 812                                002                         $15,000.00                       $147.72
                                                                                                 2
 YUBA CITY            CA            180                         14874.71
 95991                              10/21/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4820841                            654195300                   11/01/2027                       9.125
 812                                002                         $70,000.00                       $593.45
                                                                                                 2
 SAN DIEGO            CA            300                         69752.57
 92107                              10/10/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4820882                            654195496                   11/01/2022
 812                                221                         $30,000.00                       $257.98
 PITTSBURG            CA            240                         29803.53                         2
                                                                                                 2003HE2-17
 94565                              10/21/2002                  12/01/2002
 4820908                            654195692                   11/01/2007                       6.625
                                                                                                 $392.50
 812                                221                         $20,000.00
 DESTIN               FL            60                          18631.49                         2
 32550                              10/25/2002                  12/01/2002                       2003HE2-17

 4820916                            654195707                   11/01/2027                       7.625
 812                                002                         $50,000.00                       $373.58
                                                                                                 2
 SEWELL               NJ            300                         49902.79
 08080                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.25
 4820932                            654195831                   11/01/2007
 812                                221                         $20,000.00                       $398.39
 AUBURN               ME            60                          18873.17                         2
                                                                                                 2003HE2-17
 04210                              10/25/2002                  12/01/2002
 4820957                            654196085                   11/01/2017                       7.375
                                                                                                 $413.97
 812                                221                         $45,000.00
 BAILEY               CO            180                         44574.07                         2
 80421                              10/15/2002                  12/01/2002                       2003HE2-17

 4820973                            654196209                   11/01/2017                       8.875
 812                                002                         $35,000.00                       $352.40
                                                                                                 2
 HARRISBURG           PA            180                         34767.56
 17111                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.875
 4821005                            654196376                   11/01/2012
 812                                002                         $15,000.00                       $189.01
 SAINT JOSEPH         MO            120                         14741.99                         2
                                                                                                 2003HE2-17
 64504                              10/25/2002                  12/01/2002
 4821013                            654196403                   11/01/2012                       6.625
                                                                                                 $388.23
 812                                221                         $34,000.00
 MOORE                OK            120                         33395.11                         2
 73160                              10/26/2002                  12/01/2002                       2003HE2-17

 4821021                            654196483                   11/01/2017                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 2
 GILBERT              AZ            180                         29581.52
 85233                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4821039                            654196492                   11/01/2017
 812                                221                         $35,400.00                       $315.72
 ESCONDIDO            CA            180                         34858.76                         2
                                                                                                 2003HE2-17
 92027                              10/24/2002                  12/01/2002
 4821062                            654196553                   11/01/2027                       10.75
                                                                                                 $250.15
 812                                002                         $26,000.00
 ALEXANDRIA           VA            300                         25965.38                         2
 22304                              10/26/2002                  12/01/2002                       2003HE2-17

 4821070                            654196582                   11/01/2027                       7.25
 812                                002                         $30,000.00                       $216.85
                                                                                                 2
 WINCHESTER           CA            300                         29856.3
 92596                              10/17/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4821088                            654196628                   11/01/2017                       8.125
 812                                002                         $45,000.00                       $433.30
                                                                                                 2
 WALLACE              CA            180                         44611.55
 95254                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.125
 4821112                            654196732                   11/01/2017
 812                                002                         $30,000.00                       $288.87
 PRYOR                OK            180                         29636.89                         2
                                                                                                 2003HE2-17
 74361                              10/24/2002                  12/01/2002
 4821120                            654196742                   11/01/2017                       8
                                                                                                 $477.83
 812                                221                         $50,000.00
 APPLE VALLEY         CA            180                         49293.4                          2
 92307                              10/23/2002                  12/01/2002                       2003HE2-17

 4821179                            654197302                   11/01/2027                       7.25
 812                                221                         $25,000.00                       $180.71
                                                                                                 2
 YAKIMA               WA            300                         24910.45
 98908                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.75
 4821187                            654197304                   11/01/2017
 812                                002                         $9,500.00                        $100.64
 MORENO VALLEY        CA            180                         9429.07                          2
                                                                                                 2003HE2-17
 92551                              10/24/2002                  12/01/2002
 4821195                            654197306                   11/01/2017                       8.375
                                                                                                 $293.23
 812                                002                         $30,000.00
 ELK GROVE            CA            180                         29746.67                         2
 95758                              10/15/2002                  12/01/2002                       2003HE2-17

 4821203                            654197345                   11/01/2017                       8.875
 812                                002                         $20,000.00                       $201.37
                                                                                                 2
 NEWALLA              OK            180                         19783.8
 74857                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4821211                            654197538                   11/01/2012
 812                                221                         $30,000.00                       $342.56
 MOBILE               AL            120                         29286.38                         1
                                                                                                 2003HE2-17
 36609                              10/27/2002                  12/01/2002
 4821229                            654197539                   11/01/2027                       10.75
                                                                                                 $327.12
 812                                002                         $34,000.00
 BUENA PARK           CA            300                         33931.78                         2
 90621                              10/22/2002                  12/01/2002                       2003HE2-17

 4821245                            654197615                   11/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 BOCA RATON           FL            120                         19428.11
 33496                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4821252                            654197673                   11/01/2012
 812                                221                         $15,000.00                       $178.06
 DELRAY BEACH         FL            120                         14245.48                         2
                                                                                                 2003HE2-17
 33445                              10/26/2002                  12/01/2002
 4821286                            654197858                   11/01/2017                       7.375
                                                                                                 $588.76
 812                                221                         $64,000.00
 ROCKLIN              CA            180                         63410.1                          2
 95765                              10/18/2002                  12/01/2002                       2003HE2-17

 4821294                            654197871                   11/01/2017                       7.5
 812                                002                         $64,800.00                       $600.71
                                                                                                 2
 LONG BEACH           CA            180                         64209.2
 90803                              10/18/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4821310                            654197952                   11/01/2027                       10.75
 812                                002                         $14,000.00                       $134.70
                                                                                                 2
 MULBERRY             IN            300                         13962.36
 46058                              10/22/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4821328                            654198002                   11/01/2012
 812                                002                         $15,000.00                       $179.04
 COUNTY OF SACRAMENTO               120                         14661.89                         2
                                                                                                 2003HE2-17
 95630                              10/13/2002                  12/01/2002
 4821336                            654198077                   11/01/2027                       7.125
                                                                                                 $221.58
 812                                221                         $31,000.00
 FOREST PARK          IL            300                         30886.78                         1
 60130                              10/25/2002                  12/01/2002                       2003HE2-17

 4821344                            654198207                   11/01/2027                       7.625
 812                                002                         $47,300.00                       $353.40
                                                                                                 2
 LAKE FOREST          CA            300                         47193.97
 92630                              10/10/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.75
 4821351                            654198249                   11/01/2027
 812                                002                         $20,000.00                       $151.07
 TORRANCE             CA            300                         19933.87                         2
                                                                                                 2003HE2-17
 90502                              10/17/2002                  12/01/2002
 4821377                            654198314                   11/01/2012                       8.875
                                                                                                 $378.01
 812                                002                         $30,000.00
 WALDORF              MD            120                         29279.53                         2
 20601                              10/23/2002                  12/01/2002                       2003HE2-17

 4821419                            654198434                   11/01/2017                       8.875
 812                                221                         $30,000.00                       $302.06
                                                                                                 2
 RUNNING SPRINGS      CA            180                         29675.67
 92382                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4821427                            654198473                   11/01/2027
 812                                002                         $100,000.00                      $739.00
 SAN DIEGO            CA            300                         99539.71                         2
                                                                                                 2003HE2-17
 92104                              10/17/2002                  12/01/2002
 4821450                            654198581                   11/01/2017                       6.625
                                                                                                 $439.00
 812                                002                         $50,000.00
 LONG LAKE            MN            180                         49508.42                         1
 55356                              10/26/2002                  12/01/2002                       2003HE2-17

 4821468                            654198682                   11/01/2017                       7.375
 812                                221                         $30,000.00                       $275.98
                                                                                                 2
 REXFORD              NY            180                         29630.19
 12148                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.125
 4821476                            654198789                   11/01/2012
 812                                002                         $20,000.00                       $243.98
 BUENA PARK           CA            120                         19672.1                          2
                                                                                                 2003HE2-17
 90620                              10/23/2002                  12/01/2002
 4821500                            654198850                   11/01/2027                       8.25
                                                                                                 $157.70
 812                                221                         $20,000.00
 FAIR OAKS            CA            300                         19918.36                         2
 95628                              10/19/2002                  12/01/2002                       2003HE2-17

 4821526                            654198896                   11/01/2017                       8
 812                                221                         $15,000.00                       $143.35
                                                                                                 2
 ALEXANDRIA           VA            180                         14869.08
 22304                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4821534                            654198943                   11/01/2027                       10.75
 812                                002                         $20,500.00                       $197.23
                                                                                                 2
 STRATFORD            NJ            300                         20416.71
 08084                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 8
 4821542                            654198966                   11/01/2012
 812                                002                         $30,000.00                       $363.99
 COUDERSPORT          PA            120                         29496.65                         1
                                                                                                 2003HE2-17
 16915                              10/23/2002                  12/01/2002
 4821559                            654199050                   11/01/2027                       7.125
                                                                                                 $357.39
 812                                221                         $50,000.00
 LEMON GROVE          CA            300                         49817.37                         1
 91945                              10/15/2002                  12/01/2002                       2003HE2-17

 4821567                            654199080                   11/01/2027                       7.25
 812                                221                         $100,000.00                      $722.81
                                                                                                 2
 MOORESTOWN           NJ            300                         99732.54
 08057                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4821583                            654199136                   11/01/2027
 812                                221                         $70,000.00                       $523.00
 ANTIOCH              CA            300                         69763.87                         2
                                                                                                 2003HE2-17
 94509                              10/21/2002                  12/01/2002
 4821591                            654199144                   11/01/2007                       6.625
                                                                                                 $785.00
 812                                221                         $40,000.00
 BROOMFIELD           CO            60                          38298.14                         2
 80020                              10/21/2002                  12/01/2002                       2003HE2-17

 4821609                            654199270                   11/01/2017                       7.375
 812                                002                         $22,500.00                       $206.99
                                                                                                 2
 ELYRIA               OH            180                         22222.62
 44035                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.125
 4821617                            654199355                   11/01/2017
 812                                221                         $32,700.00                       $314.87
 FRESNO               CA            180                         32231.56                         2
                                                                                                 2003HE2-17
 93722                              10/19/2002                  12/01/2002
 4821625                            654199417                   11/01/2027                       7.25
                                                                                                 $325.27
 812                                221                         $45,000.00
 BRENT                AL            300                         44784.48                         1
 35034                              10/24/2002                  12/01/2002                       2003HE2-17

 4821633                            654199430                   11/01/2017                       7.5
 812                                221                         $73,200.00                       $678.58
                                                                                                 2
 BOISE                ID            180                         72307.36
 83706                              10/22/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4821658                            654199474                   11/01/2027
 812                                221                         $64,000.00                       $478.18
 SAN MARCOS           CA            300                         63784.09                         2
                                                                                                 2003HE2-17
 92069                              10/23/2002                  12/01/2002
 4821666                            654199476                   11/01/2017                       7.25
                                                                                                 $292.12
 812                                002                         $32,000.00
 CARLSBAD             CA            180                         31666.04                         2
 92008                              10/21/2002                  12/01/2002                       2003HE2-17

 4821674                            654199538                   11/01/2012                       6.625
 812                                221                         $40,000.00                       $456.75
                                                                                                 1
 PORTLAND             OR            120                         39048.48
 97266                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4821690                            654199821                   11/01/2012                       8.625
 812                                002                         $25,000.00                       $311.64
                                                                                                 2
 TUCSON               AZ            120                         24601.29
 85704                              10/27/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4821708                            654199831                   11/01/2012
 812                                002                         $37,000.00                       $422.49
 SULTAN               WA            120                         36562.36                         2
                                                                                                 2003HE2-17
 98294                              10/21/2002                  12/01/2002
 4821724                            654199852                   11/01/2017                       8.375
                                                                                                 $195.49
 812                                002                         $20,000.00
 SAINT CLAIRSVILLE    OH            180                         19831.1                          2
 43950                              10/19/2002                  12/01/2002                       2003HE2-17

 4821740                            654199966                   11/01/2017                       8.5
 812                                002                         $28,000.00                       $275.73
                                                                                                 2
 COLUMBIA HEIGHT      MN            180                         27766.16
 55421                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4821765                            654200161                   11/01/2012
 812                                002                         $35,000.00                       $408.64
 TEMECULA             CA            120                         34343.93                         2
                                                                                                 2003HE2-17
 92592                              10/11/2002                  12/01/2002
 4821773                            654200163                   11/01/2017                       7.125
                                                                                                 $271.75
 812                                221                         $30,000.00
 BAKERSFIELD          CA            180                         29622.16                         2
 93309                              10/25/2002                  12/01/2002                       2003HE2-17

 4821781                            654200186                   11/01/2017                       10.75
 812                                002                         $20,000.00                       $224.19
                                                                                                 2
 ST MARYS             OH            180                         19817.48
 45885                              10/16/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4821799                            654200240                   11/01/2012
 812                                002                         $15,000.00                       $175.14
 DEVORE HEIGHTS       CA            120                         14652.61                         2
                                                                                                 2003HE2-17
 92407                              10/14/2002                  12/01/2002
 4821807                            654200333                   11/01/2017                       10.5
                                                                                                 $453.22
 812                                002                         $41,000.00
 NASHUA               NH            180                         40714.1                          2
 03064                              10/21/2002                  12/01/2002                       2003HE2-17

 4821815                            654200411                   11/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 LAGUNA HILLS         CA            180                         29365.21
 92653                              10/20/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.125
 4821823                            654200482                   11/01/2027
 812                                002                         $64,000.00                       $542.58
 SAN JOSE             CA            300                         63830.98                         2
                                                                                                 2003HE2-17
 95148                              10/22/2002                  12/01/2002
 4821849                            654200551                   11/01/2017                       6.875
                                                                                                 $494.09
 812                                002                         $55,400.00
 COUNTY OF RIVERSIDE  CA            180                         54563.29                         2
 92584                              10/23/2002                  12/01/2002                       2003HE2-17

 4821872                            654200648                   11/01/2017                       11.25
 812                                002                         $15,000.00                       $172.86
                                                                                                 2
 CHARLOTTESVILLE      IN            180                         14864.92
 46117                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4821880                            654200727                   11/01/2017                       7
 812                                221                         $60,000.00                       $539.30
                                                                                                 2
 FALLS                PA            180                         59553.49
 18615                              10/17/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4821906                            654200955                   11/01/2027
 812                                002                         $74,000.00                       $540.86
 MISSION VIEJO        CA            300                         73652.53                         2
                                                                                                 2003HE2-17
 92692                              10/21/2002                  12/01/2002
 4821914                            654201075                   11/01/2012                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 BALLSTON SPA         NY            120                         19308.19                         2
 12020                              10/26/2002                  12/01/2002                       2003HE2-17

 4821922                            654201088                   11/01/2017                       6.875
 812                                002                         $25,000.00                       $222.97
                                                                                                 2
 WESTLAND             MI            180                         24316.53
 48186                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4821948                            654201243                   11/01/2027
 812                                221                         $39,000.00                       $278.77
 CUBA                 MO            300                         38857.53                         1
                                                                                                 2003HE2-17
 65453                              10/25/2002                  12/01/2002
 4821955                            654201371                   11/01/2007                       7.875
                                                                                                 $525.64
 812                                221                         $26,000.00
 LINCOLN              NE            60                          24782.48                         2
 68502                              10/26/2002                  12/01/2002                       2003HE2-17

 4821963                            654201399                   11/01/2007                       6.625
 812                                221                         $20,000.00                       $392.50
                                                                                                 2
 JENNINGS             FL            60                          17321.52
 32053                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4821971                            654201444                   11/01/2027
 812                                221                         $40,000.00                       $285.91
 GULFPORT             MS            300                         39853.9                          1
                                                                                                 2003HE2-17
 39503                              10/25/2002                  12/01/2002
 4821997                            654201732                   11/01/2017                       11.5
                                                                                                 $175.23
 812                                002                         $15,000.00
 SUNRISE              FL            180                         14872.26                         2
 33351                              10/27/2002                  12/01/2002                       2003HE2-17

 4822011                            654201920                   11/01/2012                       11
 812                                002                         $15,400.00                       $212.14
                                                                                                 2
 EL CAJON             CA            120                         15185.13
 92019                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4822029                            654202038                   11/01/2027
 812                                002                         $38,000.00                       $302.80
 CORONA               CA            300                         37829.27                         2
                                                                                                 2003HE2-17
 92882                              10/22/2002                  12/01/2002
 4822045                            654202245                   11/01/2012                       7.125
                                                                                                 $572.10
 812                                221                         $49,000.00
 PINE BROOK           NJ            120                         48110.84                         2
 07058                              10/25/2002                  12/01/2002                       2003HE2-17

 4822052                            654202266                   11/01/2017                       10.25
 812                                002                         $15,000.00                       $163.50
                                                                                                 2
 BISMARCK             ND            180                         14877.83
 58503                              10/18/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4822060                            654202457                   11/01/2027                       7.625
 812                                002                         $20,000.00                       $149.43
                                                                                                 2
 (VAN NUYS AREA)      CA            300                         19931.95
 91406                              10/19/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.125
 4822086                            654202521                   11/01/2027
 812                                002                         $22,500.00                       $190.75
 ITHACA               OH            300                         22440.57                         2
                                                                                                 2003HE2-17
 45304                              10/23/2002                  12/01/2002
 4822094                            654202531                   11/01/2027                       8.625
                                                                                                 $325.47
 812                                002                         $40,000.00
 ALAMEDA              CA            300                         39885.27                         2
 94501                              10/18/2002                  12/01/2002                       2003HE2-17

 4822128                            654202639                   11/01/2017                       6.875
 812                                002                         $25,000.00                       $222.97
                                                                                                 2
 APPLE VALLEY         CA            180                         24476.57
 92308                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.125
 4822136                            654202640                   11/01/2027
 812                                002                         $39,000.00                       $304.25
 LAKEWOOD             CA            300                         38837.61                         2
                                                                                                 2003HE2-17
 90715                              10/25/2002                  12/01/2002
 4822144                            654202858                   11/01/2027                       10.125
                                                                                                 $275.26
 812                                221                         $30,000.00
 MONROETON            PA            300                         29805.59                         2
 18832                              10/21/2002                  12/01/2002                       2003HE2-17

 4822169                            654203166                   11/01/2012                       7.125
 812                                221                         $44,000.00                       $513.72
                                                                                                 2
 BOOTHWYN             PA            120                         42927.02
 19061                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4822185                            654203314                   11/01/2012
 812                                221                         $48,500.00                       $553.80
 BOCA RATON           FL            120                         47253.67                         1
                                                                                                 2003HE2-17
 33433                              10/27/2002                  12/01/2002
 4822193                            654203483                   11/01/2027                       7.125
                                                                                                 $607.56
 812                                221                         $85,000.00
 STATEN ISLAND        NY            300                         84584.83                         1
 10306                              10/26/2002                  12/01/2002                       2003HE2-17

 4822201                            654203591                   11/01/2012                       7.125
 812                                221                         $35,000.00                       $408.64
                                                                                                 2
 LLANO AREA           CA            120                         34189.14
 93544                              10/22/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4822243                            654203868                   11/01/2012
 812                                221                         $40,000.00                       $456.75
 FALLON               NV            120                         29278.71                         2
                                                                                                 2003HE2-17
 89406                              10/27/2002                  12/01/2002
 4822268                            654203999                   11/01/2017                       8.875
                                                                                                 $342.33
 812                                002                         $34,000.00
 LAKE ELSINORE        CA            180                         33703.71                         2
 92530                              10/25/2002                  12/01/2002                       2003HE2-17

 4822284                            654204075                   11/01/2017                       7.375
 812                                002                         $25,000.00                       $229.99
                                                                                                 2
 MERIDEN              CT            180                         24769.53
 06450                              10/27/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4822292                            654204199                   11/01/2027                       7.625
 812                                221                         $15,000.00                       $112.08
                                                                                                 2
 SAN DIEGO            CA            300                         14932.29
 92128                              10/22/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4822300                            654204331                   11/01/2027
 812                                221                         $43,000.00                       $321.28
 ROSEVILLE            CA            300                         42805.96                         2
                                                                                                 2003HE2-17
 95747                              10/27/2002                  12/01/2002
 4822326                            654204396                   11/01/2012                       7.5
                                                                                                 $422.58
 812                                221                         $35,600.00
 SUMMERFIELD          FL            120                         34792.14                         2
 34491                              10/24/2002                  12/01/2002                       2003HE2-17

 4831228                            654204502                   11/01/2017                       7.5
 812                                221                         $18,500.00                       $171.50
                                                                                                 2
 EFFORT               PA            180                         18252.12
 18330                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.25
 4831301                            654205322                   11/01/2012
 812                                002                         $28,900.00                       $339.29
 LITITZ               PA            120                         28417.65                         2
                                                                                                 2003HE2-17
 17543                              10/24/2002                  12/01/2002
 4831319                            654205507                   11/01/2017                       7.375
                                                                                                 $505.96
 812                                002                         $55,000.00
 DIAMOND BAR          CA            180                         54493.08                         2
 91765                              10/24/2002                  12/01/2002                       2003HE2-17

 4831327                            654205528                   11/01/2022                       7.625
 812                                221                         $75,000.00                       $609.95
                                                                                                 1
 SCHAUMBURG           IL            240                         74597.28
 60194                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4831335                            654205531                   11/01/2012
 812                                002                         $49,000.00                       $559.51
 SACRAMENTO           CA            120                         48128.24                         1
                                                                                                 2003HE2-17
 95841                              10/24/2002                  12/01/2002
 4831343                            654205581                   11/01/2012                       6.875
                                                                                                 $369.49
 812                                221                         $32,000.00
 SOLEDAD              CA            120                         31438.32                         2
 93960                              10/23/2002                  12/01/2002                       2003HE2-17

 4831368                            654205674                   11/01/2017                       9.375
 812                                221                         $15,000.00                       $155.51
                                                                                                 2
 AGOURA HILLS         CA            180                         14844.91
 91301                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4831376                            654205708                   11/01/2017
 812                                221                         $36,000.00                       $331.18
 YPSILANTI            MI            180                         35651.39                         2
                                                                                                 2003HE2-17
 48198                              10/25/2002                  12/01/2002
 4831392                            654205911                   11/01/2007                       6.875
                                                                                                 $1,476.73
 812                                221                         $74,800.00
 CAROL STREAM         IL            60                          70571.08                         2
 60188                              10/27/2002                  12/01/2002                       2003HE2-17

 4831400                            654206475                   11/01/2012                       6.625
 812                                002                         $40,000.00                       $456.75
                                                                                                 1
 FULLERTON            CA            120                         38067.4
 92833                              10/21/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4831426                            654206492                   11/01/2017                       6.875
 812                                221                         $50,000.00                       $445.93
                                                                                                 2
 MCCOMB               MS            180                         49356.61
 39648                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4831434                            654206504                   11/01/2027
 812                                221                         $20,000.00                       $142.96
 TACOMA               WA            300                         19830.41                         2
                                                                                                 2003HE2-17
 98408                              10/25/2002                  12/01/2002
 4831442                            654206528                   11/01/2022                       7.625
                                                                                                 $325.31
 812                                002                         $40,000.00
 OCEANSIDE            CA            240                         39455.76                         2
 92054                              10/21/2002                  12/01/2002                       2003HE2-17

 4831459                            654206562                   11/01/2012                       9.75
 812                                002                         $22,200.00                       $290.31
                                                                                                 2
 AURORA               IL            120                         21754.87
 60504                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.125
 4831475                            654206675                   11/01/2012
 812                                002                         $30,000.00                       $365.97
 THOUSAND OAKS        CA            120                         29508.14                         2
                                                                                                 2003HE2-17
 91360                              10/22/2002                  12/01/2002
 4831483                            654206789                   11/01/2017                       7.125
                                                                                                 $181.17
 812                                002                         $20,000.00
 SACRAMENTO           CA            180                         19811.63                         2
 95819                              10/23/2002                  12/01/2002                       2003HE2-17

 4831525                            654207197                   11/01/2017                       9.75
 812                                221                         $40,000.00                       $423.75
                                                                                                 2
 STANTON              CA            180                         39701.34
 90680                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4831533                            654207233                   11/01/2012
 812                                002                         $30,000.00                       $342.56
 SALT LAKE CITY       UT            120                         28180.29                         2
                                                                                                 2003HE2-17
 84105                              10/26/2002                  12/01/2002
 4831541                            654207373                   11/01/2027                       9.125
                                                                                                 $262.81
 812                                002                         $31,000.00
 OCEANSIDE            CA            300                         30805.72                         2
 92056                              10/19/2002                  12/01/2002                       2003HE2-17

 4831558                            654207500                   11/01/2007                       7.125
 812                                221                         $22,000.00                       $436.93
                                                                                                 2
 SIMI VALLEY          CA            60                          21075.62
 93065                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4831574                            654207922                   11/01/2007
 812                                221                         $15,000.00                       $306.85
 SAINT LOUIS          MO            60                          14389.28                         2
                                                                                                 2003HE2-17
 63129                              10/23/2002                  12/01/2002
 4831590                            654208230                   11/01/2012                       10
                                                                                                 $198.23
 812                                221                         $15,000.00
 HENDERSON            NV            120                         14773.11                         2
 89015                              10/26/2002                  12/01/2002                       2003HE2-17

 4831616                            654208598                   11/01/2012                       7.125
 812                                221                         $37,800.00                       $441.33
                                                                                                 2
 GRASS VALLEY         CA            120                         36968.4
 95949                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4831624                            654208660                   11/01/2007                       6.625
 812                                221                         $55,000.00                       $1,079.37
                                                                                                 2
 BUENA PARK           CA            60                          51994.41
 90620                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 10.25
 4831632                            654208719                   11/01/2017
 812                                002                         $18,000.00                       $196.20
 IMPERIAL             CA            180                         17914.74                         2
                                                                                                 2003HE2-17
 92251                              10/25/2002                  12/01/2002
 4831657                            654208804                   11/01/2017                       6.875
                                                                                                 $312.15
 812                                221                         $35,000.00
 CHALFONT             PA            180                         34655.38                         2
 18914                              10/24/2002                  12/01/2002                       2003HE2-17

 4831723                            654209742                   11/01/2017                       7.375
 812                                221                         $30,000.00                       $275.98
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         29504.63
 91730                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4831855                            654210423                   11/01/2027
 812                                221                         $40,000.00                       $318.73
 UKIAH                CA            300                         39880.48                         2
                                                                                                 2003HE2-17
 95482                              10/24/2002                  12/01/2002
 4831897                            654210602                   11/01/2012                       8.25
                                                                                                 $282.11
 812                                002                         $23,000.00
 VISTA                CA            120                         21286.19                         2
 92084                              10/24/2002                  12/01/2002                       2003HE2-17

 4831905                            654210781                   11/01/2027                       7.375
 812                                221                         $25,000.00                       $182.72
                                                                                                 2
 BAKERSFIELD          CA            300                         24890.19
 93311                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4831970                            654212130                   11/01/2012
 812                                002                         $28,000.00                       $323.31
 RIVERSIDE            CA            120                         27342.8                          2
                                                                                                 2003HE2-17
 92507                              10/26/2002                  12/01/2002
 4831996                            654212380                   11/01/2012                       6.875
                                                                                                 $461.87
 812                                002                         $40,000.00
 SAINT PAUL           MN            120                         39273.36                         2
 55123                              10/26/2002                  12/01/2002                       2003HE2-17

 4832002                            654212405                   11/01/2012                       7.25
 812                                221                         $25,000.00                       $293.51
                                                                                                 2
 PERRYSBURG           OH            120                         24398.75
 43551                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4832010                            654212524                   11/01/2017
 812                                002                         $25,000.00                       $222.97
 TEMECULA             CA            180                         24678.28                         2
                                                                                                 2003HE2-17
 92591                              10/26/2002                  12/01/2002
 4832028                            654212756                   11/01/2027                       6.625
                                                                                                 $478.13
 814                                006                         $70,000.00
 ALISO VIEJO          CA            300                         69723.28                         2
 92656                              10/25/2002                  12/01/2002                       2003HE2-17

 4832036                            654213414                   11/01/2017                       7.125
 812                                002                         $20,000.00                       $181.17
                                                                                                 2
 SAN RAMON            CA            180                         19784.79
 94583                              10/20/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4832051                            654213802                   11/01/2012                       10.5
 812                                002                         $20,000.00                       $269.87
                                                                                                 2
 RICHLAND             WA            120                         19682.24
 99352                              10/19/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4832069                            654213833                   11/01/2027
 812                                002                         $31,800.00                       $227.30
 SACRAMENTO           CA            300                         31683.84                         2
                                                                                                 2003HE2-17
 95834                              10/24/2002                  12/01/2002
 4832077                            654213909                   11/01/2017                       6.875
                                                                                                 $178.38
 812                                221                         $20,000.00
 IRVINE               CA            180                         19742.61                         2
 92620                              10/25/2002                  12/01/2002                       2003HE2-17

 4832119                            654214307                   11/01/2017                       7.75
 812                                002                         $28,800.00                       $271.09
                                                                                                 2
 EL CAJON AREA        CA            180                         28543.08
 92020                              10/27/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4832168                            654215612                   11/01/2012
 812                                221                         $26,000.00                       $303.56
 ROSWELL              NM            120                         24925.73                         1
                                                                                                 2003HE2-17
 88201                              10/27/2002                  12/01/2002
 4832218                            654216247                   11/01/2017                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 LITTLEROCK           CA            180                         14677.85                         2
 93543                              10/19/2002                  12/01/2002                       2003HE2-17

 4832226                            654216274                   11/01/2012                       7.125
 812                                002                         $15,000.00                       $175.14
                                                                                                 2
 SANTA CLARITA        CA            120                         14500.48
 91321                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4832234                            654216299                   11/01/2012
 812                                221                         $15,000.00                       $177.08
 DES MOINES           IA            120                         14657.29                         2
                                                                                                 2003HE2-17
 50312                              10/26/2002                  12/01/2002
 4832242                            654216324                   11/01/2017                       8.875
                                                                                                 $498.39
 812                                002                         $49,500.00
 DUARTE               CA            180                         49100.17                         2
 91010                              10/23/2002                  12/01/2002                       2003HE2-17

 4832259                            654216561                   11/01/2012                       7.375
 812                                002                         $21,000.00                       $247.91
                                                                                                 2
 MINDEN               NV            120                         20641.26
 89423                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4832275                            654216677                   11/01/2012
 812                                221                         $19,300.00                       $225.34
 ROSEVILLE            CA            120                         18853.05                         2
                                                                                                 2003HE2-17
 95747                              10/24/2002                  12/01/2002
 4832283                            654216757                   11/01/2012                       8.75
                                                                                                 $188.00
 812                                002                         $15,000.00
 RIDGECREST           CA            120                         14682.03                         2
 93555                              10/24/2002                  12/01/2002                       2003HE2-17

 4832291                            654216792                   11/01/2027                       8.625
 812                                002                         $38,000.00                       $309.20
                                                                                                 2
 GLENDORA             CA            300                         37890.99
 91741                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4832309                            654216861                   11/01/2017                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 WALLACE              CA            180                         14884.14
 95254                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4832317                            654216956                   11/01/2012
 812                                221                         $60,000.00                       $685.12
 LONG BEACH           CA            120                         58512.74                         2
                                                                                                 2003HE2-17
 90815                              10/26/2002                  12/01/2002
 4832325                            654216975                   11/01/2027                       8.375
                                                                                                 $653.40
 812                                002                         $82,000.00
 LA VERNE             CA            300                         81754.98                         2
 91750                              10/26/2002                  12/01/2002                       2003HE2-17

 4832333                            654217144                   11/01/2012                       7.125
 812                                221                         $28,000.00                       $326.92
                                                                                                 2
 ALTOONA              IA            120                         27351.58
 50009                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4832366                            654217536                   11/01/2012
 812                                002                         $65,000.00                       $742.21
 WESTMINSTER          CA            120                         62461.77                         2
                                                                                                 2003HE2-17
 92683                              10/25/2002                  12/01/2002
 4832390                            654217769                   11/01/2017                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 BOSSIER CITY         LA            180                         49054.31                         1
 71112                              10/23/2002                  12/01/2002                       2003HE2-17

 4832408                            654217839                   11/01/2017                       8.875
 812                                002                         $10,000.00                       $100.69
                                                                                                 2
 RIALTO               CA            180                         9919.21
 92376                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4832424                            654217920                   11/01/2012
 812                                002                         $29,000.00                       $331.14
 YORK                 PA            120                         28254.4                          2
                                                                                                 2003HE2-17
 17404                              10/24/2002                  12/01/2002
 4832432                            654218067                   11/01/2017                       6.875
                                                                                                 $312.15
 812                                221                         $35,000.00
 BREA                 CA            180                         34663.19                         2
 92821                              10/25/2002                  12/01/2002                       2003HE2-17

 4832440                            654218299                   11/01/2017                       6.875
 812                                002                         $35,000.00                       $312.15
                                                                                                 1
 ROCKY MOUNT          MO            180                         34663.19
 65072                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.625
 4832457                            654218577                   11/01/2012
 812                                221                         $32,300.00                       $368.82
 PASADENA             CA            120                         31178.35                         1
                                                                                                 2003HE2-17
 91101                              10/27/2002                  12/01/2002
 4832465                            654218587                   11/01/2027                       10.75
                                                                                                 $471.43
 812                                002                         $49,000.00
 ORANGE PARK          FL            300                         48901.71                         2
 32065                              10/27/2002                  12/01/2002                       2003HE2-17

 4832473                            654218851                   11/01/2012                       6.625
 812                                221                         $40,000.00                       $456.75
                                                                                                 2
 EL CERRITO           CA            120                         39288.33
 94530                              10/25/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4832481                            654219290                   11/01/2027                       7.375
 812                                002                         $85,000.00                       $621.25
                                                                                                 2
 ORANGE               CA            300                         84701.62
 92869                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.25
 4832507                            654219334                   11/01/2012
 812                                221                         $20,000.00                       $234.81
 LEXINGTON            SC            120                         19539.93                         2
                                                                                                 2003HE2-17
 29072                              10/26/2002                  12/01/2002
 4832515                            654219382                   11/01/2007                       7.125
                                                                                                 $198.61
 812                                002                         $10,000.00
 TORRANCE             CA            60                          9579.81                          2
 90504                              10/23/2002                  12/01/2002                       2003HE2-17

 4832580                            654222487                   11/01/2017                       9.75
 812                                221                         $41,000.00                       $434.34
                                                                                                 2
 LANCASTER            CA            180                         38212.48
 93536                              10/27/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4832598                            654222768                   11/01/2017
 812                                002                         $45,000.00                       $439.85
 LIMA                 OH            180                         44307.59                         1
                                                                                                 2003HE2-17
 45804                              10/25/2002                  12/01/2002
 4832606                            654222781                   11/01/2017                       6.875
                                                                                                 $401.34
 812                                221                         $45,000.00
 FRESNO               CA            180                         44566.94                         1
 93702                              10/26/2002                  12/01/2002                       2003HE2-17

 4832614                            654223590                   11/01/2027                       8.375
 812                                002                         $20,000.00                       $159.37
                                                                                                 2
 FOLSOM               CA            300                         19920.03
 95630                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.75
 4832622                            654223891                   11/01/2027
 812                                221                         $25,000.00                       $188.84
 GRESHAM              OR            300                         24906.16                         2
                                                                                                 2003HE2-17
 97080                              10/25/2002                  12/01/2002
 4832663                            654228931                   11/01/2027                       7.625
                                                                                                 $112.08
 812                                002                         $15,000.00
 FOLSOM               CA            300                         14841.15                         2
 95630                              10/27/2002                  12/01/2002                       2003HE2-17

 4832689                            685195607                   11/01/2027                       10.5
 814                                006                         $40,000.00                       $377.68
                                                                                                 2
 GILLETTE             WY            300                         39916.23
 82716                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.625
 4832705                            685196315                   11/01/2012
 814                                006                         $38,000.00                       $473.69
 BELLFLOWER           CA            120                         37393.96                         2
                                                                                                 2003HE2-17
 90706                              10/11/2002                  12/01/2002
 4832739                            685201888                   11/01/2017                       8.375
                                                                                                 $171.05
 814                                006                         $17,500.00
 INDIAN RIVER         MI            180                         17339.08                         2
 49749                              10/16/2002                  12/01/2002                       2003HE2-17

 4832762                            685205780                   11/01/2017                       7.375
 814                                006                         $21,500.00                       $197.79
                                                                                                 2
 CUDAHY               WI            180                         21232.73
 53110                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4832788                            685206062                   11/01/2027                       8.625
 814                                006                         $34,000.00                       $276.65
                                                                                                 2
 STOCKHOLM            NJ            300                         33937.71
 07460                              10/16/2002                  12/01/2002                       2003HE2-17
                                                                                                 12
 4832796                            685206140                   11/01/2022
 814                                006                         $25,000.00                       $275.28
 ROSELLE PARK BORO    NJ            240                         24959.02                         2
                                                                                                 2003HE2-17
 07204                              10/23/2002                  12/01/2002
 4832812                            685207210                   11/01/2012                       8.375
                                                                                                 $246.64
 814                                006                         $20,000.00
 BRIDGEWATER          NJ            120                         19566.53                         2
 08807                              10/22/2002                  12/01/2002                       2003HE2-17

 4832838                            685208168                   11/01/2017                       7.625
 814                                221                         $36,500.00                       $340.96
                                                                                                 2
 OVIEDO               FL            180                         36170.82
 32765                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.625
 4832853                            685208424                   11/01/2012
 814                                006                         $15,000.00                       $179.04
 JUNCTION CITY        OR            120                         14747.22                         2
                                                                                                 2003HE2-17
 97448                              10/18/2002                  12/01/2002
 4832879                            685211122                   11/01/2012                       6.625
                                                                                                 $685.12
 814                                006                         $60,000.00
 POTOMAC              MD            120                         58572.76                         2
 20854                              10/22/2002                  12/01/2002                       2003HE2-17

 4832887                            685211851                   11/01/2017                       8
 814                                006                         $20,000.00                       $191.14
                                                                                                 2
 EAST STROUDSBURG     PA            180                         19837.65
 18301                              10/16/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.25
 4832911                            685212703                   11/01/2017
 814                                006                         $20,000.00                       $182.58
 TACOMA               WA            180                         14792.93                         2
                                                                                                 2003HE2-17
 98408                              10/23/2002                  12/01/2002
 4832929                            685212904                   11/01/2017                       7.125
                                                                                                 $235.52
 814                                006                         $26,000.00
 LEE'S SUMMIT         MO            180                         24605.13                         2
 64081                              10/22/2002                  12/01/2002                       2003HE2-17

 4832986                            685214836                   11/01/2017                       7.125
 814                                006                         $35,000.00                       $317.05
                                                                                                 2
 WATERFORD            CT            180                         34559.14
 06385                              10/12/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4833000                            685214931                   11/01/2012
 814                                006                         $30,000.00                       $346.40
 SHELTON              CT            120                         29473.42                         2
                                                                                                 2003HE2-17
 06484                              10/25/2002                  12/01/2002
 4833018                            685215285                   11/01/2012                       7.375
                                                                                                 $177.08
 814                                006                         $15,000.00
 LANOKA HARBOR        NJ            120                         14645.82                         2
 08734                              10/23/2002                  12/01/2002                       2003HE2-17

 4833026                            685215506                   11/01/2012                       6.875
 814                                006                         $26,000.00                       $300.21
                                                                                                 2
 MOUNT VERNON         NY            120                         25543.64
 10552                              10/23/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4833034                            685215540                   11/01/2007                       9.75
 814                                006                         $20,000.00                       $422.49
                                                                                                 2
 OCALA                FL            60                          19213.68
 34475                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4833042                            685215641                   11/01/2022
 814                                006                         $25,000.00                       $199.50
 CORAL SPRINGS        FL            240                         24814.89                         2
                                                                                                 2003HE2-17
 33076                              10/23/2002                  12/01/2002
 4833141                            685217866                   11/01/2012                       7
                                                                                                 $447.02
 814                                006                         $38,500.00
 CHICAGO              IL            120                         35988.38                         1
 60643                              10/26/2002                  12/01/2002                       2003HE2-17

 4833166                            685218209                   11/01/2027                       7.5
 814                                006                         $67,000.00                       $495.13
                                                                                                 2
 HOUSTON              TX            300                         66431.93
 77057                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.25
 4833174                            685218757                   11/01/2017
 814                                221                         $20,000.00                       $182.58
 BENSON               AZ            180                         19813.63                         2
                                                                                                 2003HE2-17
 85602                              10/23/2002                  12/01/2002
 4833190                            685218960                   11/01/2017                       7.375
                                                                                                 $551.96
 814                                006                         $60,000.00
 ROSLINDALE           MA            180                         59480.54                         2
 02131                              10/25/2002                  12/01/2002                       2003HE2-17

 4833208                            685219016                   11/01/2017                       9.125
 814                                006                         $43,000.00                       $439.34
                                                                                                 2
 BROCKTON             MA            180                         42786.72
 02302                              10/21/2002                  12/01/2002                       2003HE2-17
                                                                                                 7
 4833224                            685219448                   11/01/2012
 814                                006                         $50,000.00                       $580.55
 AUSTIN               TX            120                         48937.06                         2
                                                                                                 2003HE2-17
 78744                              10/21/2002                  12/01/2002
 4833257                            685220089                   11/01/2017                       8.125
                                                                                                 $173.32
 814                                006                         $18,000.00
 WINGDALE             NY            180                         17683.99                         2
 12594                              10/23/2002                  12/01/2002                       2003HE2-17

 4833265                            685220094                   11/01/2027                       7.625
 814                                006                         $52,000.00                       $388.52
                                                                                                 2
 DAVIE                FL            300                         51719
 33325                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4833307                            685220485                   11/01/2017
 814                                006                         $29,000.00                       $266.78
 PALM SPRINGS         CA            180                         28629.97                         2
                                                                                                 2003HE2-17
 92262                              10/26/2002                  12/01/2002
 4833315                            685220492                   11/01/2027                       8.625
                                                                                                 $504.48
 814                                221                         $62,000.00
 WEST YARMOUTH        MA            300                         61907.08                         2
 02673                              10/26/2002                  12/01/2002                       2003HE2-17

 4833323                            685220832                   11/01/2012                       6.875
 814                                006                         $30,000.00                       $346.40
                                                                                                 2
 ATTLEBORO            MA            120                         28962.6
 02703                              10/21/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4833356                            685220947                   11/01/2027                       10.25
 814                                006                         $32,300.00                       $299.23
                                                                                                 2
 HAVERHILL            MA            300                         32136.7
 01830                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.125
 4833364                            685221276                   11/01/2027
 814                                006                         $15,000.00                       $127.17
 MANOMET              MA            300                         14933.82                         2
                                                                                                 2003HE2-17
 02345                              10/25/2002                  12/01/2002
 4833372                            685221288                   11/01/2012                       8.375
                                                                                                 $184.98
 814                                006                         $15,000.00
 LA MIRADA            CA            120                         14757.44                         2
 90638                              10/11/2002                  12/01/2002                       2003HE2-17

 4833380                            685221342                   11/01/2017                       7.75
 814                                006                         $17,400.00                       $163.79
                                                                                                 2
 CLARKSVILLE          TN            180                         17192.33
 37040                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 8
 4833398                            685221512                   11/01/2017
 814                                006                         $49,500.00                       $473.05
 NORMAN               OK            180                         49067.99                         2
                                                                                                 2003HE2-17
 73071                              10/24/2002                  12/01/2002
 4833463                            685222397                   11/01/2012                       7.125
                                                                                                 $233.51
 814                                006                         $20,000.00
 SPOKANE              WA            120                         19536.85                         2
 99208                              10/26/2002                  12/01/2002                       2003HE2-17

 4833489                            685222568                   11/01/2022                       8.875
 814                                006                         $15,000.00                       $133.76
                                                                                                 2
 RICHMOND             MI            240                         14965.38
 48062                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4833547                            685223375                   11/01/2017
 814                                221                         $68,450.00                       $629.69
 HAYWARD              CA            180                         67272.39                         2
                                                                                                 2003HE2-17
 94544                              10/23/2002                  12/01/2002
 4833554                            685223054                   11/01/2027                       7.75
                                                                                                 $151.07
 814                                006                         $20,000.00
 BUENA PARK           CA            300                         19933.87                         2
 90620                              10/10/2002                  12/01/2002                       2003HE2-17

 4833562                            685223531                   11/01/2017                       7.25
 814                                006                         $38,700.00                       $353.28
                                                                                                 2
 PEABODY              MA            180                         38197.22
 01960                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4833570                            685223584                   11/01/2012
 814                                006                         $40,000.00                       $461.87
 GEORGETOWN           MA            120                         39318.72                         2
                                                                                                 2003HE2-17
 01833                              10/26/2002                  12/01/2002
 4833620                            685224246                   11/01/2017                       8.125
                                                                                                 $240.73
 814                                221                         $25,000.00
 SALEM                NJ            180                         24805.01                         2
 08079                              10/23/2002                  12/01/2002                       2003HE2-17

 4833638                            685224398                   11/01/2012                       7.125
 814                                221                         $25,000.00                       $291.89
                                                                                                 2
 MORGAN HILL          CA            120                         24567.09
 95037                              10/23/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4833687                            685224820                   11/01/2007                       7.125
 814                                006                         $25,000.00                       $496.51
                                                                                                 2
 LAKE WALES           FL            60                          23949.57
 33853                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 10.75
 4833695                            685225011                   11/01/2022
 814                                006                         $17,100.00                       $173.61
 LANSING              MI            240                         17063.48                         2
                                                                                                 2003HE2-17
 48910                              10/25/2002                  12/01/2002
 4833711                            685225087                   11/01/2027                       7.625
                                                                                                 $373.58
 814                                221                         $50,000.00
 FITCHBURG            MA            300                         49828.09                         2
 01420                              10/25/2002                  12/01/2002                       2003HE2-17

 4833729                            685225106                   11/01/2022                       8.625
 814                                006                         $33,700.00                       $295.13
                                                                                                 2
 CHELSEA              MA            240                         33587.54
 02150                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4833737                            685225184                   11/01/2022
 814                                221                         $50,000.00                       $383.91
 FRAMINGHAM           MA            240                         49742.62                         2
                                                                                                 2003HE2-17
 01701                              10/26/2002                  12/01/2002
 4833778                            685225789                   11/01/2017                       8.875
                                                                                                 $332.26
 814                                006                         $33,000.00
 PALMDALE             CA            180                         32643.27                         2
 93552                              10/25/2002                  12/01/2002                       2003HE2-17

 4833786                            685225821                   11/01/2007                       6.875
 814                                006                         $20,000.00                       $394.85
                                                                                                 1
 UPLAND               IN            60                          16936.43
 46989                              10/19/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.875
 4833794                            685226315                   11/01/2007
 814                                006                         $15,000.00                       $303.25
 BROOKFIELD           IL            60                          14334.77                         2
                                                                                                 2003HE2-17
 60513                              10/24/2002                  12/01/2002
 4833802                            685226357                   11/01/2022                       8.375
                                                                                                 $214.99
 814                                006                         $25,000.00
 CHICAGO              IL            240                         24877.61                         2
 60661                              10/26/2002                  12/01/2002                       2003HE2-17

 4833851                            685227396                   11/01/2007                       6.125
 814                                006                         $65,000.00                       $1,260.42
                                                                                                 1
 BRIGHTON             MI            60                          62207.05
 48116                              10/27/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4833869                            685227420                   11/01/2007
 814                                006                         $15,000.00                       $297.91
 ANTIOCH              CA            60                          14369.73                         2
                                                                                                 2003HE2-17
 94509                              10/22/2002                  12/01/2002
 4833885                            685227820                   11/01/2017                       8.125
                                                                                                 $293.68
 814                                221                         $30,500.00
 LAKELAND             FL            180                         30236.72                         2
 33809                              10/25/2002                  12/01/2002                       2003HE2-17

 4833893                            685228085                   11/01/2012                       6.375
 814                                221                         $35,000.00                       $395.20
                                                                                                 2
 AVON                 IN            120                         34368.88
 46123                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4833919                            685228423                   11/01/2012                       6.125
 814                                221                         $75,000.00                       $837.37
                                                                                                 1
 MONMOUTH JCT         NJ            120                         73121.4
 08852                              10/22/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.25
 4833950                            653470999                   11/01/2017
 812                                002                         $44,000.00                       $401.66
 CYPRESS              CA            180                         43590.05                         2
                                                                                                 2003HE2-17
 90630                              10/12/2002                  12/01/2002
 4833984                            653646920                   11/01/2027                       7.5
                                                                                                 $739.00
 812                                221                         $100,000.00
 FEDERAL WAY          WA            300                         99539.71                         1
 98023                              10/25/2002                  12/01/2002                       2003HE2-17

 4834016                            653854219                   11/01/2017                       7.625
 812                                002                         $15,500.00                       $144.80
                                                                                                 2
 W ORANGE             NJ            180                         15369.36
 07052                              10/23/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4834057                            654145342                   11/01/2027
 812                                002                         $192,000.00                      $1,372.37
 CUPERTINO            CA            300                         191248.16                        2
                                                                                                 2003HE2-17
 95014                              10/17/2002                  12/01/2002
 4834065                            654149454                   11/01/2012                       10.875
                                                                                                 $205.57
 812                                221                         $15,000.00
 W LIBERTY            OH            120                         14717.67                         2
 43357                              10/16/2002                  12/01/2002                       2003HE2-17

 4834073                            654151421                   11/01/2017                       8.375
 812                                002                         $25,000.00                       $244.36
                                                                                                 2
 HASTINGS             MN            180                         24771.89
 55033                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 10
 4834081                            654152307                   11/01/2017
 812                                002                         $32,600.00                       $350.33
 GOODYEAR             AZ            180                         32312.04                         2
                                                                                                 2003HE2-17
 85338                              10/27/2002                  12/01/2002
 4834099                            654156431                   11/01/2017                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 SAN DIEGO            CA            180                         14867.64                         2
 92126                              10/09/2002                  12/01/2002                       2003HE2-17

 4834107                            654157455                   11/01/2012                       8.875
 812                                221                         $30,000.00                       $378.01
                                                                                                 2
 HOLLYWOOD            FL            120                         29528.12
 33024                              10/22/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.875
 4834123                            654170555                   11/01/2012
 812                                002                         $15,000.00                       $189.01
 PATERSON             NJ            120                         14781.55                         2
                                                                                                 2003HE2-17
 07504                              10/28/2002                  12/01/2002
 4834131                            654170750                   11/01/2017                       10.25
                                                                                                 $131.89
 812                                002                         $12,100.00
 SALEM                AL            180                         11983.74                         2
 36874                              10/26/2002                  12/01/2002                       2003HE2-17

 4834149                            654170814                   11/01/2012                       7.25
 812                                221                         $26,000.00                       $305.25
                                                                                                 2
 GRESHAM              WI            120                         24907.07
 54128                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4834164                            654176657                   11/01/2012                       11.75
 812                                002                         $21,000.00                       $298.27
                                                                                                 2
 MUSCATINE            IA            120                         20719.33
 52761                              10/09/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.75
 4834172                            654177353                   11/01/2017
 812                                221                         $26,500.00                       $249.44
 TROY                 NY            180                         26110.94                         2
                                                                                                 2003HE2-17
 12180                              10/23/2002                  12/01/2002
 4834206                            654179880                   11/01/2027                       9.25
                                                                                                 $458.17
 812                                221                         $53,500.00
 HURLEY               WI            300                         53272.63                         2
 54534                              10/26/2002                  12/01/2002                       2003HE2-17

 4834214                            654180586                   11/01/2007                       12.25
 812                                002                         $15,000.00                       $335.57
                                                                                                 2
 RIVERSIDE            CA            60                          14447.05
 92508                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.125
 4834222                            654181744                   11/01/2017
 812                                002                         $20,000.00                       $204.35
 VISALIA              CA            180                         19842.01                         2
                                                                                                 2003HE2-17
 93277                              10/17/2002                  12/01/2002
 4834248                            654183979                   11/01/2027                       10.75
                                                                                                 $346.36
 812                                221                         $36,000.00
 DOWNEY               CA            300                         35919.81                         2
 90240                              10/18/2002                  12/01/2002                       2003HE2-17

 4834255                            654184028                   11/01/2007                       7.5
 812                                221                         $18,000.00                       $360.69
                                                                                                 2
 HAZEL CREST          IL            60                          17250.77
 60429                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4834263                            654187296                   11/01/2012
 812                                221                         $40,000.00                       $467.02
 PEARL RIVER          LA            120                         39307.35                         1
                                                                                                 2003HE2-17
 70452                              10/26/2002                  12/01/2002
 4834271                            654188848                   11/01/2027                       8
                                                                                                 $366.62
 812                                002                         $47,500.00
 LAS VEGAS            NV            300                         42706.54                         2
 89149                              10/25/2002                  12/01/2002                       2003HE2-17

 4834289                            654189703                   11/01/2012                       7.875
 812                                221                         $22,700.00                       $273.92
                                                                                                 2
 MIAMI LAKES          FL            120                         22322.68
 33016                              10/17/2002                  12/01/2002                       2003HE2-17
                                                                                                 12.25
 4834305                            654191075                   11/01/2017
 812                                002                         $36,800.00                       $447.60
 FREDERICK            MD            180                         36581.99                         2
                                                                                                 2003HE2-17
 21701                              10/25/2002                  12/01/2002
 4834339                            654194391                   11/01/2017                       7.375
                                                                                                 $294.38
 812                                002                         $32,000.00
 BRADENTON            FL            180                         31705.06                         2
 34212                              10/25/2002                  12/01/2002                       2003HE2-17

 4834347                            654195284                   11/01/2012                       7.875
 812                                221                         $42,250.00                       $509.83
                                                                                                 2
 GLOUCESTER           VA            120                         40906.6
 23061                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4834362                            654197458                   11/01/2012                       7.125
 812                                221                         $16,000.00                       $186.81
                                                                                                 2
 PARK RIDGE           NJ            120                         15234.19
 07656                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.25
 4834396                            654199767                   11/01/2017
 812                                221                         $32,000.00                       $292.12
 QUEENS VILLAGE       NY            180                         31701.85                         1
                                                                                                 2003HE2-17
 11429                              10/26/2002                  12/01/2002
 4834420                            654205397                   11/01/2017                       6.875
                                                                                                 $570.79
 812                                002                         $64,000.00
 MILLBURN             NJ            180                         63144.33                         2
 07041                              10/27/2002                  12/01/2002                       2003HE2-17

 4834438                            654206844                   11/01/2012                       7.25
 812                                221                         $29,000.00                       $340.47
                                                                                                 2
 NORTH MIAMI          FL            120                         28321.54
 33181                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7
 4834453                            654209803                   11/01/2017
 812                                221                         $40,000.00                       $359.54
 HAMBURG              NY            180                         39327.47                         2
                                                                                                 2003HE2-17
 14075                              10/26/2002                  12/01/2002
 4834461                            654210021                   11/01/2012                       7.875
                                                                                                 $357.18
 812                                221                         $29,600.00
 POCATELLO            ID            120                         28475.4                          2
 83204                              10/23/2002                  12/01/2002                       2003HE2-17

 4834479                            654212064                   11/01/2012                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 2
 EL CAJON             CA            120                         23943.37
 92019                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4834495                            654212873                   11/01/2017
 812                                221                         $25,000.00                       $222.97
 CARSON CITY          NV            180                         24678.28                         2
                                                                                                 2003HE2-17
 89706                              10/26/2002                  12/01/2002
 4834503                            654213205                   11/01/2012                       6.625
                                                                                                 $357.40
 812                                221                         $31,300.00
 MAINEVILLE           OH            120                         30555.47                         1
 45039                              10/25/2002                  12/01/2002                       2003HE2-17

 4834511                            654213466                   11/01/2012                       7.625
 812                                221                         $25,000.00                       $298.39
                                                                                                 2
 CHAMPLIN             MN            120                         24578.73
 55316                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4834537                            654222480                   11/01/2017
 812                                002                         $25,600.00                       $231.90
 GLENDALE             AZ            180                         25358.88                         2
                                                                                                 2003HE2-17
 85310                              10/24/2002                  12/01/2002
 4834594                            653297570                   11/01/2017                       10.625
                                                                                                 $278.30
 812                                002                         $25,000.00
 LANCASTER            CA            180                         24549.34                         2
 93535                              10/18/2002                  12/01/2002                       2003HE2-17

 4834602                            654019911                   11/01/2017                       10.75
 812                                002                         $28,500.00                       $319.48
                                                                                                 2
 MASTIC BEACH         NY            180                         28305.77
 11951                              10/18/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4834610                            654040031                   11/01/2012                       7.5
 812                                002                         $18,100.00                       $214.86
                                                                                                 2
 WEISER               ID            120                         17608.08
 83672                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4834636                            654131591                   11/01/2027
 812                                002                         $40,000.00                       $295.60
 GEORGETOWN           TX            300                         39815.88                         2
                                                                                                 2003HE2-17
 78626                              10/14/2002                  12/01/2002
 4834644                            654132644                   11/01/2017                       8.875
                                                                                                 $151.03
 812                                002                         $15,000.00
 VICTORVILLE          CA            180                         14878.83                         2
 92392                              10/26/2002                  12/01/2002                       2003HE2-17

 4834651                            654147150                   11/01/2017                       9.125
 812                                002                         $36,000.00                       $367.82
                                                                                                 2
 FLEMINGTON           NJ            180                         35585.39
 08822                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 12
 4834677                            654150670                   11/01/2017
 812                                002                         $22,500.00                       $270.04
 PRESCOTT VALLEY      AZ            180                         22317.12                         2
                                                                                                 2003HE2-17
 86314                              10/12/2002                  12/01/2002
 4834685                            654154151                   11/01/2012                       7.125
                                                                                                 $350.27
 812                                221                         $30,000.00
 WEBSTER GROVES       MO            120                         29480.49                         2
 63119                              10/09/2002                  12/01/2002                       2003HE2-17

 4834693                            654154702                   11/01/2017                       10.5
 812                                002                         $13,500.00                       $149.23
                                                                                                 2
 MERRILLVILLE         IN            180                         13341.25
 46410                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 11.625
 4834701                            654156048                   11/01/2027
 812                                002                         $40,000.00                       $410.25
 MONTICELLO           MN            300                         39931.09                         2
                                                                                                 2003HE2-17
 55362                              10/23/2002                  12/01/2002
 4834727                            654160105                   12/01/2012                       8.625
                                                                                                 $186.99
 812                                002                         $15,000.00
 NEWARK               DE            120                         14841.07                         2
 19711                              10/28/2002                  01/01/2003                       2003HE2-17

 4834735                            654161018                   11/01/2012                       9.375
 812                                002                         $15,000.00                       $193.08
                                                                                                 2
 RENO                 NV            120                         14760.39
 89506                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.5
 4834743                            654161539                   11/01/2012
 812                                221                         $27,000.00                       $320.50
 MECHANICSBURG        PA            120                         26046.26                         2
                                                                                                 2003HE2-17
 17055                              10/15/2002                  12/01/2002
 4834750                            654163414                   11/01/2017                       9.625
                                                                                                 $157.77
 812                                002                         $15,000.00
 LAS VEGAS            NV            180                         14886.72                         2
 89110                              10/04/2002                  12/01/2002                       2003HE2-17

 4834784                            654174470                   11/01/2017                       8
 812                                002                         $32,900.00                       $314.41
                                                                                                 2
 ROWLAND HEIGHTS      CA            180                         32612.86
 91748                              10/10/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4834792                            654176451                   11/01/2017                       9.75
 812                                221                         $26,000.00                       $275.44
                                                                                                 2
 SARASOTA             FL            180                         25805.86
 34241                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4834800                            654178098                   11/01/2017
 812                                221                         $40,000.00                       $367.97
 BRICK                NJ            180                         39479.67                         2
                                                                                                 2003HE2-17
 08724                              10/25/2002                  12/01/2002
 4834826                            654182727                   11/01/2012                       7
                                                                                                 $1,567.47
 812                                002                         $135,000.00
 VISTA                CA            120                         130642.17                        2
 92083                              10/09/2002                  12/01/2002                       2003HE2-17

 4834834                            654184129                   11/01/2027                       7.375
 812                                002                         $20,000.00                       $146.18
                                                                                                 2
 RENO                 NV            300                         19906.09
 89506                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 10.75
 4834842                            654186796                   11/01/2027
 812                                002                         $18,200.00                       $175.11
 GAINESVILLE          FL            300                         18151.06                         2
                                                                                                 2003HE2-17
 32609                              10/24/2002                  12/01/2002
 4834859                            654190679                   11/01/2017                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 PHILADELPHIA         PA            180                         14925.28                         2
 19128                              10/30/2002                  12/01/2002                       2003HE2-17

 4834867                            654191987                   11/01/2027                       8.375
 812                                221                         $29,000.00                       $231.08
                                                                                                 2
 MERIDIAN             ID            300                         28853.04
 83642                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 9.125
 4834875                            654192930                   11/01/2027
 812                                002                         $70,000.00                       $593.45
 CHESTER              NY            300                         69815.13                         2
                                                                                                 2003HE2-17
 10918                              10/26/2002                  12/01/2002
 4834883                            654192976                   11/01/2017                       6.875
                                                                                                 $312.15
 812                                221                         $35,000.00
 PEPPER PIKE          OH            180                         34549.63                         2
 44124                              10/17/2002                  12/01/2002                       2003HE2-17

 4834891                            654193654                   11/01/2027                       7.125
 812                                221                         $30,000.00                       $214.44
                                                                                                 2
 LAKE HUGHES       CA               300                         29711.38
 93532                              10/12/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.375
 4834917                            654195273                   11/01/2027
 812                                221                         $24,700.00                       $196.82
 COOPER CITY          FL            300                         24601.23                         2
                                                                                                 2003HE2-17
 33026                              10/22/2002                  12/01/2002
 4834925                            654196117                   11/01/2017                       10.25
                                                                                                 $163.50
 812                                002                         $15,000.00
 SAN JUAN CAPISTRANO  CA            180                         14856.67                         2
 92675                              10/21/2002                  12/01/2002                       2003HE2-17

 4834933                            654197120                   11/01/2017                       8
 812                                002                         $30,000.00                       $286.70
                                                                                                 2
 POMONA               CA            180                         29738.16
 91767                              10/25/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4834941                            654198492                   11/01/2027                       7.625
 812                                002                         $22,000.00                       $164.38
                                                                                                 2
 SAN JACINTO          CA            300                         21883.1
 92582                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 8.875
 4834958                            654200040                   11/01/2017
 812                                221                         $40,000.00                       $402.74
 WINDSOR              CT            180                         39676.9                          2
                                                                                                 2003HE2-17
 06095                              10/26/2002                  12/01/2002
 4834974                            654201248                   11/01/2027                       7.25
                                                                                                 $279.01
 812                                002                         $38,600.00
 CALIFORNIA CITY      CA            300                         38461.76                         2
 93505                              10/23/2002                  12/01/2002                       2003HE2-17

 4834990                            654206366                   11/01/2007                       6.625
 812                                221                         $54,000.00                       $1,059.74
                                                                                                 2
 SAYREVILLE           NJ            60                          51672.64
 08872                              10/26/2002                  12/01/2002                       2003HE2-17
                                                                                                 11
 4835013                            654206743                   12/01/2012
 812                                002                         $15,000.00                       $206.63
 STETSONVILLE         WI            120                         14851.11                         2
                                                                                                 2003HE2-17
 54480                              10/28/2002                  01/01/2003
 4835039                            654213580                   12/01/2012                       6.625
                                                                                                 $251.21
 812                                221                         $22,000.00
 NEWBERRY             FL            120                         21608.59                         1
 32669                              10/29/2002                  01/01/2003                       2003HE2-17

 4835047                            654213664                   11/01/2027                       10
 812                                002                         $70,000.00                       $636.10
                                                                                                 2
 WESTMINSTER          CO            300                         69786.27
 80030                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.875
 4835088                            685206011                   11/01/2027
 814                                006                         $17,000.00                       $129.81
 FELTON               CA            300                         16814.23                         2
                                                                                                 2003HE2-17
 95018                              10/25/2002                  12/01/2002
 4835138                            685221692                   11/01/2022                       7.875
                                                                                                 $248.61
 814                                006                         $30,000.00
 E TAUNTON            MA            240                         29861.76                         2
 02718                              10/26/2002                  12/01/2002                       2003HE2-17

 4835161                            685222783                   12/01/2017                       8.375
 814                                006                         $34,950.00                       $341.62
                                                                                                 2
 ORANGE PARK          FL            180                         34594.4
 32003                              11/04/2002                  01/01/2003                       2003HE2-17
                                                                                                 7.125
 4835203                            653684825                   11/01/2017
 812                                221                         $30,000.00                       $271.75
 WARROAD              MN            180                         29622.16                         2
                                                                                                 2003HE2-17
 56763                              10/02/2002                  12/01/2002
 4839288                            654110378                   11/01/2027                       9.875
                                                                                                 $148.49
 812                                002                         $16,500.00
 SCOTTSDALE           AZ            300                         16307.54                         2
 85258                              10/26/2002                  12/01/2002                       2003HE2-17

 4839312                            654131855                   11/01/2017                       11
 812                                002                         $36,800.00                       $418.27
                                                                                                 2
 WHEELERSBURG         OH            180                         36470
 45694                              10/24/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4839361                            654144595                   11/01/2017                       12.5
 812                                002                         $18,500.00                       $228.02
                                                                                                 2
 BELLEVUE             WA            180                         18333.25
 98004                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4839379                            654146088                   11/01/2012
 812                                002                         $59,300.00                       $692.35
 OXFORD               CT            120                         58273.15                         2
                                                                                                 2003HE2-17
 06478                              10/22/2002                  12/01/2002
 4839395                            654150468                   11/01/2017                       7.25
                                                                                                 $255.61
 812                                002                         $28,000.00
 KATY                 TX            180                         27739.1                          2
 77493                              10/25/2002                  12/01/2002                       2003HE2-17

 4839411                            654160821                   11/01/2017                       7.5
 812                                002                         $26,600.00                       $246.59
                                                                                                 2
 WINLOCK              WA            180                         25869.96
 98596                              10/24/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.25
 4839429                            654161840                   11/01/2017
 812                                221                         $35,000.00                       $319.51
 ABERDEEN             WA            180                         34641.54                         1
                                                                                                 2003HE2-17
 98520                              10/23/2002                  12/01/2002
 4839445                            654165178                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 MERIDEN              CT            120                         19648.93                         2
 06450                              10/25/2002                  12/01/2002                       2003HE2-17

 4839460                            654173446                   11/01/2027                       9.375
 812                                002                         $36,500.00                       $315.74
                                                                                                 2
 SACRAMENTO           CA            300                         36338.75
 95838                              10/07/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.125
 4839478                            654174355                   11/01/2017
 812                                221                         $40,000.00                       $362.34
 CLERMONT             FL            180                         39496.17                         2
                                                                                                 2003HE2-17
 34711                              10/18/2002                  12/01/2002
 4839502                            654175554                   11/01/2017                       8.125
                                                                                                 $144.44
 812                                221                         $15,000.00
 MOORESVILLE          IN            180                         14870.49                         2
 46158                              10/28/2002                  12/01/2002                       2003HE2-17

 4839510                            654177190                   12/01/2022                       7.875
 812                                221                         $79,000.00                       $654.66
                                                                                                 2
 OCEAN TOWNSHIP       NJ            240                         78489.59
 07712                              10/30/2002                  01/01/2003                       2003HE2-17
                                                                                                 7.875
 4839528                            654177359                   11/01/2012
 812                                221                         $40,200.00                       $485.09
 FULLERTON            CA            120                         39531.8                          2
                                                                                                 2003HE2-17
 92835                              10/19/2002                  12/01/2002
 4839536                            654180704                   11/01/2027                       7.75
                                                                                                 $302.14
 812                                002                         $40,000.00
 RESEDA               CA            300                         39867.73                         2
 91335                              10/05/2002                  12/01/2002                       2003HE2-17

 4839544                            654180742                   11/01/2012                       6.75
 812                                002                         $30,000.00                       $344.48
                                                                                                 1
 PLANTATION           FL            120                         29468.73
 33322                              10/26/2002                  12/01/2002                       2003HE2-17

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4839551                            654181848                   11/01/2017                       7.125
 812                                002                         $22,000.00                       $199.29
                                                                                                 2
 BURBANK              CA            180                         21722.88
 91505                              10/12/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4839569                            654183739                   11/01/2012
 812                                002                         $24,000.00                       $277.12
 ANNAPOLIS            MD            120                         23578.74                         2
                                                                                                 2003HE2-17
 21401                              10/24/2002                  12/01/2002
 4839577                            654184078                   12/01/2017                       8.125
                                                                                                 $144.44
 812                                221                         $15,000.00
 VILLAS               NJ            180                         14862.59                         1
 08251                              10/31/2002                  01/01/2003                       2003HE2-17

 4839585                            654186482                   11/01/2012                       7.125
 812                                002                         $20,000.00                       $233.51
                                                                                                 2
 WYNANTSKILL          NY            120                         19653.67
 12198                              10/25/2002                  12/01/2002                       2003HE2-17
                                                                                                 7.375
 4839593                            654187646                   11/01/2012
 812                                221                         $40,000.00                       $472.21
 INGLEWOOD            CA            120                         39316.68                         2
                                                                                                 2003HE2-17
 90302                              10/21/2002                  12/01/2002
 4839619                            654189768                   11/01/2017                       10.5
                                                                                                 $176.87
 812                                002                         $16,000.00
 GLENDALE             AZ            180                         15888.42                         2
 85304                              10/27/2002                  12/01/2002                       2003HE2-17

 4839627                            654191053                   11/01/2017                       7.25
 812                                221                         $37,500.00                       $342.33
                                                                                                 2
 SACRAMENTO           CA            180                         37150.59
 95823                              10/18/2002                  12/01/2002                       2003HE2-17
                                                                                                 6.875
 4839635                            654192731                   11/01/2017
 812                                221                         $22,500.00                       $200.67
 BAYSIDE              CA            180                         21680.03                         1
                                                                                                 2003HE2-17
 95524                              10/10/2002                  12/01/2002
 4839643                            654193755                   11/01/2012                       6.625
                                                                                                 $262.63
 812                                002                         $23,000.00
 SAN DIEGO            CA            120                         22452.89                         2
 92139                              10/17/2002                  12/01/2002                       2003HE2-17

 4839650                            654193777                   12/01/2012                       8.25
 812                                002                         $25,000.00                       $306.64
                                                                                                 2
 YELLOW SPRINGS       OH            120                         24663.86
 45387                              10/28/2002                  01/01/2003                       2003HE2-17
                                                                                                 8.125
 4839668                            654193942                   11/01/2017
 812                                221                         $51,000.00                       $491.07
 CENTEREACH           NY            180                         50559.72                         2
                                                                                                 2003HE2-17
 11720                              10/27/2002                  12/01/2002
 4839676                            654194650                   11/01/2017                       6.875
                                                                                                 $178.38
 812                                221                         $20,000.00
 SAN DIEGO            CA            180                         19640.87                         1
 91902                              10/14/2002                  12/01/2002                       2003HE2-18

 4839684                            654195313                   11/01/2017                       8.875
 812                                221                         $15,000.00                       $151.03
                                                                                                 2
 IVYLAND              PA            180                         14896.42
 18974                              10/23/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4839700                            654195973                   11/01/2012                       9.125
 812                                002                         $15,000.00                       $191.03
                                                                                                 2
 BON AIR              AL            120                         14767.34
 35032                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.5
 4839718                            654196780                   11/01/2027
 812                                002                         $17,300.00                       $139.31
 SUFFOLK              VA            300                         17249.33                         2
                                                                                                 2003HE2-18
 23435                              10/28/2002                  12/01/2002
 4839734                            654199558                   12/01/2012                       7.875
                                                                                                 $241.34
 812                                221                         $20,000.00
 MIAMI                FL            120                         19667.56                         2
 33015                              10/31/2002                  01/01/2003                       2003HE2-18

 4839742                            654199774                   11/01/2027                       9.125
 812                                002                         $93,000.00                       $788.43
                                                                                                 2
 ANAHEIM              CA            300                         92754.42
 92802                              10/22/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.5
 4839759                            654201627                   11/01/2017
 812                                221                         $68,500.00                       $635.01
 VALENCIA             CA            180                         67830.2                          2
                                                                                                 2003HE2-18
 91355                              10/24/2002                  12/01/2002
 4839775                            654203340                   11/01/2012                       10.5
                                                                                                 $294.16
 812                                002                         $21,800.00
 MORENO VALLEY        CA            120                         21380.9                          2
 92553                              10/18/2002                  12/01/2002                       2003HE2-18

 4839783                            654203600                   11/01/2022                       7.625
 812                                221                         $20,000.00                       $162.66
                                                                                                 1
 LANETT               AL            240                         19856.33
 36863                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.75
 4839791                            654204757                   11/01/2017
 812                                221                         $30,000.00                       $282.39
 BELLEVILLE           IL            180                         29591.84                         2
                                                                                                 2003HE2-18
 62221                              10/25/2002                  12/01/2002
 4839817                            654205421                   11/01/2017                       7.25
                                                                                                 $547.72
 812                                221                         $60,000.00
 FOWLERVILLE          MI            180                         59509.65                         1
 48836                              10/28/2002                  12/01/2002                       2003HE2-18

 4839833                            654207280                   11/01/2012                       7.5
 812                                002                         $47,400.00                       $562.65
                                                                                                 2
 LOS ANGELES          CA            120                         46223.11
 90041                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.875
 4839841                            654207619                   11/01/2017
 812                                221                         $15,000.00                       $142.27
 EUREKA               CA            180                         14822.94                         2
                                                                                                 2003HE2-18
 95501                              10/26/2002                  12/01/2002
 4839890                            654210967                   11/01/2027                       11.25
                                                                                                 $149.74
 812                                002                         $15,000.00
 FONTANA              CA            300                         14952.4                          2
 92336                              10/24/2002                  12/01/2002                       2003HE2-18

 4839908                            654211053                   11/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 NEW PORT RICHEY      FL            180                         29711.3
 34654                              10/26/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4839916                            654211987                   12/01/2022                       7.625
 812                                221                         $65,000.00                       $528.62
                                                                                                 2
 FLAGSTAFF            AZ            240                         63707.47
 86001                              10/30/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.375
 4839924                            654212536                   11/01/2012
 812                                221                         $25,800.00                       $304.57
 FRESNO               CA            120                         25164.57                         2
                                                                                                 2003HE2-18
 93710                              10/18/2002                  12/01/2002
 4839940                            654214495                   11/01/2017                       7.25
                                                                                                 $182.58
 812                                221                         $20,000.00
 NORTHRIDGE           CA            180                         19160.02                         2
 91324                              10/24/2002                  12/01/2002                       2003HE2-18

 4839957                            654214548                   11/01/2012                       6.625
 812                                221                         $44,600.00                       $509.27
                                                                                                 1
 GLENDORA             CA            120                         43539.1
 91741                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.625
 4839981                            654214942                   11/01/2012
 812                                221                         $20,000.00                       $228.38
 BEAUFORT             SC            120                         13151.62                         2
                                                                                                 2003HE2-18
 29906                              10/25/2002                  12/01/2002
 4840005                            654217888                   11/01/2017                       8.125
                                                                                                 $240.73
 812                                002                         $25,000.00
 FONTANA              CA            180                         24708.59                         2
 92336                              10/24/2002                  12/01/2002                       2003HE2-18

 4840013                            654218957                   11/01/2017                       8.125
 812                                002                         $25,500.00                       $245.54
                                                                                                 2
 LAKE FOREST          CA            180                         25279.87
 92630                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.125
 4840021                            654220251                   11/01/2017
 812                                221                         $25,000.00                       $240.73
 LONG BEACH           CA            180                         24582.97                         2
                                                                                                 2003HE2-18
 90808                              10/25/2002                  12/01/2002
 4840039                            654221867                   11/01/2017                       6.875
                                                                                                 $303.24
 812                                002                         $34,000.00
 TOLEDO               OH            180                         33672.79                         1
 43608                              10/26/2002                  12/01/2002                       2003HE2-18

 4840047                            654232085                   11/01/2027                       7.75
 812                                002                         $34,500.00                       $260.59
                                                                                                 2
 LAS VEGAS            NV            300                         34347.42
 89110                              10/30/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.75
 4840054                            685200034                   11/01/2007
 814                                006                         $30,000.00                       $590.51
 WEST NEWTON          MA            60                          28285.52                         2
                                                                                                 2003HE2-18
 02465                              10/26/2002                  12/01/2002
 4840104                            685216264                   11/01/2017                       8.375
                                                                                                 $195.49
 814                                006                         $20,000.00
 HARTFORD CITY        IN            180                         19831.1                          2
 47348                              10/23/2002                  12/01/2002                       2003HE2-18

 4840146                            685217688                   11/01/2027                       8
 814                                006                         $51,000.00                       $393.63
                                                                                                 2
 HAMLIN               NY            300                         50838.03
 14464                              10/29/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4840187                            685220426                   12/01/2017                       7.125
 814                                006                         $42,000.00                       $380.45
                                                                                                 1
 WATERLOO             IA            180                         41716.96
 50702                              10/30/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.375
 4840211                            685220992                   11/01/2012
 814                                006                         $35,000.00                       $395.20
 ISLIP                NY            120                         34368.88                         1
                                                                                                 2003HE2-18
 11779                              10/26/2002                  12/01/2002
 4840229                            685222065                   11/01/2012                       6.875
                                                                                                 $319.84
 814                                006                         $27,700.00
 POLAND               OH            120                         26750.59                         2
 44514                              10/30/2002                  12/01/2002                       2003HE2-18

 4840237                            685222119                   11/01/2017                       7.875
 814                                006                         $19,000.00                       $180.21
                                                                                                 2
 PHOENIX              AZ            180                         18755.93
 85050                              10/28/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4840260                            685223588                   11/01/2017
 814                                006                         $50,000.00                       $445.93
 TOTOWA               NJ            180                         49516.82                         2
                                                                                                 2003HE2-18
 07512                              10/26/2002                  12/01/2002
 4840286                            685224189                   11/01/2017                       6.375
                                                                                                 $410.52
 814                                006                         $47,500.00
 N CHARLESTON         SC            180                         46922.94                         1
 29418                              10/22/2002                  12/01/2002                       2003HE2-18

 4840310                            685224936                   12/01/2012                       6.625
 814                                221                         $32,000.00                       $365.40
                                                                                                 2
 TINLEY PARK          IL            120                         31621.49
 60477                              10/29/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.375
 4840328                            685225698                   11/01/2017
 814                                221                         $63,700.00                       $550.53
 NORTH RIDGEVILLE     OH            180                         63001.04                         1
                                                                                                 2003HE2-18
 44039                              10/29/2002                  12/01/2002
 4840336                            685227616                   11/01/2027                       6.625
                                                                                                 $382.51
 814                                006                         $56,000.00
 TUCSON               AZ            300                         55633.65                         2
 85749                              10/25/2002                  12/01/2002                       2003HE2-18

 4840351                            653524134                   12/01/2017                       7.25
 812                                002                         $32,000.00                       $292.12
                                                                                                 2
 DESOTO               TX            180                         31701.85
 75115                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 10.375
 4840369                            653956978                   12/01/2027
 812                                002                         $25,000.00                       $233.82
 LANDOVER             MD            300                         24964.5                          2
                                                                                                 2003HE2-18
 20785                              11/01/2002                  01/01/2003
 4840377                            653980894                   11/01/2017                       7.125
                                                                                                 $226.46
 812                                002                         $25,000.00
 BRANSON              MO            180                         24764.54                         1
 65616                              10/19/2002                  12/01/2002                       2003HE2-18

 4840385                            654111589                   11/01/2012                       11.75
 812                                002                         $26,000.00                       $369.28
                                                                                                 2
 WEST ORANGE          NJ            120                         25478.92
 07052                              10/17/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4840393                            654131487                   12/01/2027                       8.25
 812                                002                         $45,700.00                       $360.33
                                                                                                 2
 LEADVILLE            CO            300                         45560.62
 80461                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 8.625
 4840401                            654131892                   11/01/2017
 812                                002                         $50,000.00                       $496.05
 LEWISVILLE           TX            180                         49447.37                         2
                                                                                                 2003HE2-18
 75067                              10/17/2002                  12/01/2002
 4840419                            654134664                   11/01/2007                       6.5
                                                                                                 $821.78
 812                                002                         $42,000.00
 FRANKFORT            IL            60                          40207.26                         2
 60423                              10/26/2002                  12/01/2002                       2003HE2-18

 4840427                            654137168                   11/01/2012                       7.25
 812                                002                         $25,000.00                       $293.51
                                                                                                 2
 BATESVILLE           MS            120                         24424.93
 38606                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.875
 4840443                            654143498                   11/01/2027
 812                                221                         $27,000.00                       $206.16
 GREENFIELD CENTER    NY            300                         26912.52                         2
                                                                                                 2003HE2-18
 12833                              10/23/2002                  12/01/2002
 4840484                            654150078                   11/01/2017                       7.75
                                                                                                 $367.10
 812                                002                         $39,000.00
 RIVERSIDE AREA       CA            180                         38401.74                         2
 92509                              10/11/2002                  12/01/2002                       2003HE2-18

 4840500                            654154077                   11/01/2027                       11
 812                                002                         $68,000.00                       $666.48
                                                                                                 2
 GILBERT              AZ            300                         67867.33
 85234                              10/30/2002                  12/01/2002                       2003HE2-18
                                                                                                 10.375
 4840534                            654164410                   11/01/2027
 812                                221                         $18,800.00                       $175.84
 DEER RIVER           MN            300                         18746.11                         2
                                                                                                 2003HE2-18
 56636                              11/01/2002                  12/01/2002
 4840559                            654170002                   12/01/2012                       10.5
                                                                                                 $323.85
 812                                002                         $24,000.00
 BROOKLYN             MI            120                         23840.96                         2
 49230                              10/30/2002                  01/01/2003                       2003HE2-18

 4840567                            654165971                   11/01/2027                       7.625
 812                                221                         $20,000.00                       $149.43
                                                                                                 2
 BRIDGEPORT           CT            300                         19924.44
 06607                              10/08/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.125
 4840575                            654171175                   11/01/2012
 812                                002                         $20,000.00                       $233.51
 MIAMI                FL            120                         19268.51                         1
                                                                                                 2003HE2-18
 33131                              10/28/2002                  12/01/2002
 4840609                            654175189                   11/01/2017                       8.625
                                                                                                 $396.84
 812                                002                         $40,000.00
 MARYSVILLE           MI            180                         39532.92                         2
 48040                              10/25/2002                  12/01/2002                       2003HE2-18

 4840617                            654175302                   12/01/2027                       7.5
 812                                002                         $35,000.00                       $258.65
                                                                                                 2
 ANNAPOLIS            MD            300                         34919.95
 21401                              11/01/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4840641                            654178669                   12/01/2027                       8.375
 812                                002                         $27,000.00                       $215.15
                                                                                                 2
 VIRGINIA BEACH       VA            300                         26946.39
 23451                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.625
 4840658                            654179460                   11/01/2017
 812                                002                         $35,000.00                       $326.95
 HOBOKEN              NJ            180                         34727.77                         2
                                                                                                 2003HE2-18
 07030                              10/30/2002                  12/01/2002
 4840666                            654182162                   11/01/2017                       7.375
                                                                                                 $459.97
 812                                221                         $50,000.00
 WASHINGTON           DC            180                         49383.6                          2
 20011                              10/19/2002                  12/01/2002                       2003HE2-18

 4840674                            654184702                   11/01/2027                       8.625
 812                                221                         $69,800.00                       $567.95
                                                                                                 2
 SUN CITY             CA            300                         69599.78
 92585                              10/16/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.125
 4840682                            654185417                   11/01/2017
 812                                221                         $39,800.00                       $406.65
 LEMONT               IL            180                         39485.61                         2
                                                                                                 2003HE2-18
 60439                              10/27/2002                  12/01/2002
 4840690                            654185658                   11/01/2027                       9.375
                                                                                                 $276.81
 812                                002                         $32,000.00
 BROOKLYN             NY            300                         31554.9                          2
 11236                              10/31/2002                  12/01/2002                       2003HE2-18

 4840708                            654186057                   12/01/2017                       8.125
 812                                221                         $39,600.00                       $381.31
                                                                                                 1
 INDIANAPOLIS         IN            180                         39372.87
 46226                              10/29/2002                  01/01/2003                       2003HE2-18
                                                                                                 7
 4840716                            654187049                   11/01/2007
 812                                002                         $20,000.00                       $396.03
 SPRING               TX            60                          18872.74                         2
                                                                                                 2003HE2-18
 77379                              10/29/2002                  12/01/2002
 4840724                            654187232                   11/01/2012                       8.375
                                                                                                 $480.95
 812                                002                         $39,000.00
 MIDLOTHIAN           VA            120                         38085.65                         2
 23113                              10/25/2002                  12/01/2002                       2003HE2-18

 4840740                            654187876                   11/01/2022                       7.75
 812                                002                         $27,500.00                       $225.77
                                                                                                 2
 GRASS VALLEY         CA            240                         27115.41
 95949                              10/18/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.375
 4840757                            654187969                   11/01/2017
 812                                221                         $36,000.00                       $331.18
 VILLAGE OF CONGRESS                180                         35556.2                          2
                                                                                                 2003HE2-18
 44287                              10/25/2002                  12/01/2002
 4840773                            654188429                   11/01/2012                       7.125
                                                                                                 $291.89
 812                                002                         $25,000.00
 WALNUT               CA            120                         24567.09                         2
 91789                              10/26/2002                  12/01/2002                       2003HE2-18

 4840781                            654188685                   12/01/2012                       6.875
 812                                221                         $23,500.00                       $271.35
                                                                                                 2
 OLATHE               KS            120                         22744.11
 66061                              10/31/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4840815                            654190729                   12/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 2
 TOPEKA               KS            120                         14839.18
 66614                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.375
 4840823                            654191175                   11/01/2027
 812                                002                         $30,000.00                       $219.27
 CITY OF SACRAMENTO   CA            300                         29894.66                         2
                                                                                                 2003HE2-18
 95816                              10/14/2002                  12/01/2002
 4840831                            654192453                   11/01/2017                       8.125
                                                                                                 $240.73
 812                                221                         $25,000.00
 DOUGLASSVILLE        PA            180                         24761.48                         2
 19518                              10/18/2002                  12/01/2002                       2003HE2-18

 4840849                            654192528                   12/01/2012                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 1
 SHEPHERD             MI            120                         24540.26
 48883                              10/29/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.875
 4840856                            654192994                   11/01/2017
 812                                002                         $60,000.00                       $535.12
 ROSEDALE             NY            180                         59422.59                         2
                                                                                                 2003HE2-18
 11422                              10/25/2002                  12/01/2002
 4840864                            654193598                   11/01/2017                       7.125
                                                                                                 $262.70
 812                                221                         $29,000.00
 SIMI VALLEY          CA            180                         28726.85                         2
 93063                              10/12/2002                  12/01/2002                       2003HE2-18

 4840872                            654194135                   11/01/2012                       6.625
 812                                002                         $25,000.00                       $285.47
                                                                                                 2
 IRVING               TX            120                         24266.57
 75061                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.5
 4840898                            654194545                   11/01/2027
 812                                002                         $65,000.00                       $480.35
 MILPITAS             CA            300                         64630.41                         2
                                                                                                 2003HE2-18
 95035                              10/11/2002                  12/01/2002
 4840906                            654194895                   11/01/2027                       7.125
                                                                                                 $364.54
 812                                002                         $51,000.00
 ORANGE               CA            300                         50204.19                         2
 92869                              10/19/2002                  12/01/2002                       2003HE2-18

 4840948                            654196987                   11/01/2027                       7.375
 812                                002                         $100,000.00                      $730.88
                                                                                                 2
 SAN MATEO            CA            300                         99530.51
 94401                              10/14/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.625
 4840955                            654197160                   12/01/2012
 812                                221                         $85,000.00                       $970.58
 BURLINGTON           CT            120                         83994.61                         2
                                                                                                 2003HE2-18
 06013                              11/01/2002                  01/01/2003
 4840963                            654197998                   11/01/2012                       8.625
                                                                                                 $448.76
 812                                002                         $36,000.00
 GLENDORA             CA            120                         35231.72                         2
 91740                              10/12/2002                  12/01/2002                       2003HE2-18

 4840971                            654198126                   11/01/2027                       10
 812                                002                         $24,800.00                       $225.36
                                                                                                 2
 BURSON               CA            300                         24743.45
 95225                              10/25/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4840989                            654198319                   11/01/2012                       6.625
 812                                002                         $31,400.00                       $358.55
                                                                                                 2
 TURLOCK              CA            120                         30653.05
 95380                              10/20/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.875
 4840997                            654199464                   12/01/2017
 812                                002                         $50,000.00                       $503.43
 JERSEY CITY          NJ            180                         49682.03                         2
                                                                                                 2003HE2-18
 07302                              11/01/2002                  01/01/2003
 4841037                            654204509                   11/01/2017                       6.875
                                                                                                 $312.15
 812                                002                         $35,000.00
 LANSDALE             PA            180                         34587.17                         2
 19446                              10/25/2002                  12/01/2002                       2003HE2-18

 4841060                            654205430                   11/01/2027                       7.75
 812                                002                         $130,000.00                      $981.93
                                                                                                 2
 TORRANCE             CA            300                         129570.19
 90503                              10/27/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.875
 4841078                            654208086                   11/01/2017
 812                                221                         $33,700.00                       $359.57
 NORWOOD              PA            180                         33419.88                         2
                                                                                                 2003HE2-18
 19074                              10/25/2002                  12/01/2002
 4841094                            654208944                   11/01/2012                       7.125
                                                                                                 $233.51
 812                                002                         $20,000.00
 FONTANA              CA            120                         19536.85                         2
 92336                              10/22/2002                  12/01/2002                       2003HE2-18

 4841102                            654212397                   12/01/2012                       8.125
 812                                002                         $20,500.00                       $250.08
                                                                                                 2
 DUARTE               CA            120                         20163.9
 91010                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 8.625
 4841110                            654214016                   11/01/2007
 812                                002                         $25,200.00                       $518.54
 FONTANA              CA            60                          24180.47                         2
                                                                                                 2003HE2-18
 92336                              10/24/2002                  12/01/2002
 4841128                            654215088                   11/01/2012                       7.875
                                                                                                 $241.34
 812                                221                         $20,000.00
 GRAND ISLAND         NE            120                         18653.26                         2
 68803                              10/26/2002                  12/01/2002                       2003HE2-18

 4841144                            654216725                   11/01/2027                       8
 812                                221                         $100,000.00                      $771.82
                                                                                                 2
 VALENCIA AREA        CA            300                         99682.44
 91355                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.375
 4841151                            654220016                   11/01/2012
 812                                002                         $10,000.00                       $123.32
 LOS ANGELES          CA            120                         9776.14                          2
                                                                                                 2003HE2-18
 90044                              10/24/2002                  12/01/2002
 4841169                            654220659                   11/01/2017                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 RIVERSIDE            CA            180                         14185.77                         2
 92509                              10/24/2002                  12/01/2002                       2003HE2-18

 4841177                            654222223                   11/01/2017                       6.875
 812                                221                         $22,500.00                       $200.67
                                                                                                 2
 LAKEWOOD             CA            180                         22210.48
 90712                              10/26/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4841185                            654223103                   11/01/2012                       7.125
 812                                002                         $20,000.00                       $233.51
                                                                                                 2
 ELK GROVE            CA            120                         19452.49
 95624                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 11.5
 4841201                            654225329                   12/01/2012
 812                                002                         $20,000.00                       $281.20
 LONG BEACH           CA            120                         19709.84                         2
                                                                                                 2003HE2-18
 90804                              11/01/2002                  01/01/2003
 4841219                            654227700                   11/01/2027                       7.125
                                                                                                 $164.40
 812                                002                         $23,000.00
 FULLERTON            CA            300                         22758.26                         2
 92835                              10/27/2002                  12/01/2002                       2003HE2-18

 4841243                            685212985                   11/01/2027                       7.625
 814                                006                         $21,700.00                       $162.13
                                                                                                 2
 BENBROOK             TX            300                         21626.81
 76126                              10/23/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.5
 4841250                            685214627                   11/01/2017
 814                                006                         $25,400.00                       $265.24
 ONSTED               MI            180                         25223.82                         2
                                                                                                 2003HE2-18
 49265                              10/25/2002                  12/01/2002
 4841367                            685227838                   11/01/2017                       7.375
                                                                                                 $183.99
 814                                006                         $20,000.00
 GRESHAM              OR            180                         19767.33                         2
 97030                              10/28/2002                  12/01/2002                       2003HE2-18

 4841417                            653997197                   11/01/2027                       8.25
 812                                221                         $91,000.00                       $717.49
                                                                                                 2
 BRICK                NJ            300                         90531.73
 08724                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.875
 4841441                            654072813                   11/01/2012
 812                                002                         $30,000.00                       $362.01
 VISTA                CA            120                         29425.11                         2
                                                                                                 2003HE2-18
 92083                              10/24/2002                  12/01/2002
 4841458                            654121969                   12/01/2012                       7.5
                                                                                                 $237.41
 812                                002                         $20,000.00
 PIERRE               SD            120                         19169.83                         2
 57501                              11/01/2002                  01/01/2003                       2003HE2-18

 4841466                            654124084                   11/01/2012                       7.5
 812                                221                         $17,100.00                       $202.99
                                                                                                 2
 HOLLAND              MI            120                         16819.72
 49423                              10/23/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.75
 4841482                            654133872                   11/01/2017
 812                                002                         $30,000.00                       $282.39
 HERCULES             CA            180                         29641.99                         2
                                                                                                 2003HE2-18
 94547                              10/23/2002                  12/01/2002
 4841490                            654135638                   11/01/2027                       7.625
                                                                                                 $788.99
 812                                002                         $105,600.00
 WEST BURKE           VT            300                         105123.53                        1
 05871                              10/25/2002                  12/01/2002                       2003HE2-18

 4841508                            654137012                   11/01/2027                       8
 812                                221                         $22,000.00                       $169.80
                                                                                                 2
 COLCHESTER           CT            300                         21869.13
 06415                              10/24/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4841516                            654137534                   11/01/2012                       6.875
 812                                002                         $25,000.00                       $288.67
                                                                                                 2
 COLLEGE STATION      TX            120                         24413.23
 77845                              10/23/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4841524                            654137730                   11/01/2012
 812                                002                         $69,500.00                       $802.49
 MARSHALL             TX            120                         68280.1                          1
                                                                                                 2003HE2-18
 75670                              10/14/2002                  12/01/2002
 4841532                            654141018                   11/01/2012                       7.625
                                                                                                 $179.04
 812                                002                         $15,000.00
 SAN DIEGO            CA            120                         14658                            2
 92103                              10/25/2002                  12/01/2002                       2003HE2-18

 4841540                            654144760                   11/01/2012                       7.375
 812                                002                         $25,200.00                       $297.49
                                                                                                 2
 SAN ANTONIO          TX            120                         24611.04
 78239                              10/17/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.125
 4841557                            654149561                   11/01/2012
 812                                221                         $30,000.00                       $365.97
 ENUMCLAW             WA            120                         29508.14                         2
                                                                                                 2003HE2-18
 98022                              10/11/2002                  12/01/2002
 4841565                            654150297                   12/01/2017                       12
                                                                                                 $297.65
 812                                002                         $24,800.00
 LANDRUM              SC            180                         24649.2                          2
 29356                              11/01/2002                  01/01/2003                       2003HE2-18

 4841573                            654154034                   11/01/2017                       8.125
 812                                002                         $23,000.00                       $221.47
                                                                                                 2
 ELK GROVE            CA            180                         22792.85
 95758                              10/18/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.375
 4841599                            654156004                   12/01/2017
 812                                002                         $18,000.00                       $165.59
 EL PASO              TX            180                         17834.1                          2
                                                                                                 2003HE2-18
 79925                              11/01/2002                  01/01/2003
 4841607                            654156918                   11/01/2017                       8.375
                                                                                                 $284.44
 812                                221                         $29,100.00
 JEFFERSON            OH            180                         28768.93                         2
 44047                              10/26/2002                  12/01/2002                       2003HE2-18

 4841615                            654158881                   11/01/2007                       8.375
 812                                221                         $26,600.00                       $544.14
                                                                                                 2
 DALTON               PA            60                          25075.05
 18414                              10/14/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.875
 4841649                            654162260                   12/01/2027
 812                                002                         $37,000.00                       $307.35
 ANN ARBOR            MI            300                         37000                            2
                                                                                                 2003HE2-18
 48103                              11/02/2002                  01/01/2003
 4841664                            654164133                   11/01/2022                       7.375
                                                                                                 $478.79
 812                                221                         $60,000.00
 PUTNAM VALLEY        NY            240                         59195.74                         2
 10579                              10/28/2002                  12/01/2002                       2003HE2-18

 4841698                            654165398                   11/01/2012                       8.875
 812                                002                         $15,000.00                       $189.01
                                                                                                 2
 E SETAUKET           NY            120                         14764.05
 11733                              10/27/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4841706                            654165680                   11/01/2017                       8.625
 812                                002                         $36,000.00                       $357.15
                                                                                                 2
 CORONA AREA          CA            180                         35558.67
 92881                              10/18/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.125
 4841722                            654172467                   12/01/2007
 812                                221                         $20,000.00                       $406.73
 LOVELAND             OH            60                          19455.54                         2
                                                                                                 2003HE2-18
 45140                              11/01/2002                  01/01/2003
 4841748                            654173741                   11/01/2027                       9.125
                                                                                                 $220.43
 812                                002                         $26,000.00
 HARRISBURG           PA            300                         25885.28                         2
 17110                              10/25/2002                  12/01/2002                       2003HE2-18

 4841755                            654175059                   11/01/2007                       9.375
 812                                221                         $15,000.00                       $314.12
                                                                                                 2
 SARALAND             AL            60                          14404.58
 36571                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 10
 4841763                            654175328                   11/01/2017
 812                                002                         $29,000.00                       $311.64
 ASHLAND              VA            180                         28772.76                         2
                                                                                                 2003HE2-18
 23005                              10/28/2002                  12/01/2002
 4841771                            654175542                   12/01/2027                       7.625
                                                                                                 $712.03
 812                                002                         $95,300.00
 ALISO VIEJO          CA            300                         94257.42                         2
 92656                              10/30/2002                  01/01/2003                       2003HE2-18

 4841805                            654179902                   12/01/2017                       8.375
 812                                221                         $25,000.00                       $244.36
                                                                                                 2
 GLENDALE             AZ            180                         24843.75
 85303                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.125
 4841813                            654180870                   11/01/2017
 812                                002                         $45,000.00                       $407.63
 ABERDEEN             NJ            180                         44574.27                         2
                                                                                                 2003HE2-18
 07747                              10/30/2002                  12/01/2002
 4841839                            654181553                   11/01/2012                       8.375
                                                                                                 $369.96
 812                                002                         $30,000.00
 PITTSBURGH           PA            120                         29542.15                         1
 15218                              10/22/2002                  12/01/2002                       2003HE2-18

 4841847                            654182564                   11/01/2012                       7.375
 812                                002                         $15,000.00                       $177.08
                                                                                                 1
 MARBLE FALLS         TX            120                         14829.7
 78657                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.125
 4841854                            654183035                   12/01/2017
 812                                002                         $17,000.00                       $163.69
 SAINT CLOUD          FL            180                         16902.5                          2
                                                                                                 2003HE2-18
 34771                              11/01/2002                  01/01/2003
 4841862                            654183098                   11/01/2017                       7.625
                                                                                                 $747.31
 812                                221                         $80,000.00
 CAMARILLO            CA            180                         79273.1                          2
 93010                              10/11/2002                  12/01/2002                       2003HE2-18

 4841870                            654183202                   11/01/2012                       6.875
 812                                221                         $60,000.00                       $692.80
                                                                                                 1
 BRIDGEPORT           CA            120                         58577.23
 93517                              10/07/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4841912                            654186151                   12/01/2027                       9.375
 812                                002                         $25,500.00                       $220.59
                                                                                                 2
 TIGARD               OR            300                         25423.47
 97223                              10/30/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.125
 4841920                            654186916                   12/01/2017
 812                                221                         $25,000.00                       $226.46
 PATTERSON            NY            180                         24843.49                         2
                                                                                                 2003HE2-18
 12563                              11/02/2002                  01/01/2003
 4841938                            654187208                   11/01/2017                       10.5
                                                                                                 $442.16
 812                                002                         $40,000.00
 INDIO                CA            180                         39721.09                         2
 92201                              10/21/2002                  12/01/2002                       2003HE2-18

 4841953                            654189141                   11/01/2017                       7.125
 812                                221                         $65,000.00                       $588.80
                                                                                                 1
 PRATTSVILLE          NY            180                         64387.79
 12468                              10/27/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.625
 4841961                            654190454                   11/01/2027
 812                                221                         $40,000.00                       $298.86
 ONALASKA             WI            300                         39807.14                         2
                                                                                                 2003HE2-18
 54650                              10/31/2002                  12/01/2002
 4841979                            654190994                   11/01/2017                       7.25
                                                                                                 $529.47
 812                                221                         $58,000.00
 SANTA TERESA         NM            180                         57459.59                         1
 88008                              10/19/2002                  12/01/2002                       2003HE2-18

 4841995                            654191601                   12/01/2017                       7.875
 812                                221                         $15,000.00                       $142.27
                                                                                                 2
 FREEHOLD             NJ            180                         14754.29
 07728                              10/30/2002                  01/01/2003                       2003HE2-18
                                                                                                 8.625
 4842001                            654191869                   11/01/2012
 812                                221                         $15,000.00                       $186.99
 JOPLIN               MO            120                         14747.74                         2
                                                                                                 2003HE2-18
 64804                              10/20/2002                  12/01/2002
 4842027                            654192872                   11/01/2017                       8.75
                                                                                                 $529.71
 812                                002                         $53,000.00
 FRANKLIN             TN            180                         52567.1                          2
 37064                              10/20/2002                  12/01/2002                       2003HE2-18

 4842035                            654193192                   11/01/2017                       11.75
 812                                002                         $28,700.00                       $339.85
                                                                                                 2
 ELKRIDGE             MD            180                         28521.77
 21075                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.75
 4842043                            654193351                   11/01/2017
 812                                002                         $32,300.00                       $304.04
 ARCATA               CA            180                         31914.54                         2
                                                                                                 2003HE2-18
 95521                              10/11/2002                  12/01/2002
 4842050                            654193946                   12/01/2017                       7.75
                                                                                                 $141.20
 812                                002                         $15,000.00
 BUTLER               NJ            180                         14898.85                         2
 07405                              10/28/2002                  01/01/2003                       2003HE2-18

 4842076                            654194251                   12/01/2017                       8.125
 812                                002                         $39,000.00                       $375.53
                                                                                                 2
 MONROE               NY            180                         38776.31
 10950                              11/02/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4842084                            654194584                   12/01/2017                       7.625
 812                                002                         $47,000.00                       $439.05
                                                                                                 1
 MECHANICVILLE        NY            180                         46718.3
 12118                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.875
 4842092                            654194606                   11/01/2017
 812                                221                         $20,000.00                       $178.38
 CORVALLIS            MT            180                         19505.78                         2
                                                                                                 2003HE2-18
 59828                              10/23/2002                  12/01/2002
 4842118                            654195202                   12/01/2012                       6.625
                                                                                                 $550.38
 812                                221                         $48,200.00
 IRWIN                PA            120                         47323.53                         1
 15642                              11/01/2002                  01/01/2003                       2003HE2-18

 4842126                            654195560                   11/01/2027                       8.375
 812                                002                         $36,000.00                       $286.86
                                                                                                 2
 INWOOD               NY            300                         35892.42
 11096                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.75
 4842142                            654196556                   11/01/2027
 812                                002                         $34,000.00                       $256.82
 GARDNERVILLE         NV            300                         33884.2                          2
                                                                                                 2003HE2-18
 89410                              10/24/2002                  12/01/2002
 4842159                            654198566                   11/01/2017                       7.25
                                                                                                 $182.58
 812                                002                         $20,000.00
 OCALA                FL            180                         19750.76                         2
 34475                              10/26/2002                  12/01/2002                       2003HE2-18

 4842167                            654199040                   12/01/2012                       8.625
 812                                002                         $15,000.00                       $186.99
                                                                                                 2
 COMMACK              NY            120                         14757.68
 11725                              10/31/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.125
 4842183                            654200894                   11/01/2027
 812                                002                         $52,000.00                       $371.69
 SACRAMENTO AREA      CA            300                         51745.99                         2
                                                                                                 2003HE2-18
 95828                              10/24/2002                  12/01/2002
 4842191                            654200900                   11/01/2017                       8
                                                                                                 $191.14
 812                                221                         $20,000.00
 ALBANY               OR            180                         19766.45                         2
 97321                              10/26/2002                  12/01/2002                       2003HE2-18

 4842217                            654201782                   11/01/2017                       8
 812                                002                         $24,800.00                       $237.01
                                                                                                 2
 DUBUQUE              IA            180                         24656.17
 52001                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.625
 4842225                            654202416                   11/01/2012
 812                                221                         $55,000.00                       $628.02
 COLORADO SPRINGS     CO            120                         53967.5                          2
                                                                                                 2003HE2-18
 80921                              10/26/2002                  12/01/2002
 4842258                            654203262                   12/01/2017                       8.625
                                                                                                 $248.03
 812                                002                         $25,000.00
 SOMERSET             NJ            180                         24929.28                         2
 08873                              11/01/2002                  01/01/2003                       2003HE2-18

 4842274                            654203519                   11/01/2012                       8.125
 812                                002                         $35,000.00                       $426.97
                                                                                                 2
 GIG HARBOR           WA            120                         33699.51
 98335                              10/28/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4842282                            654204261                   11/01/2012                       7.75
 812                                002                         $20,000.00                       $240.03
                                                                                                 2
 EL CAJON             CA            120                         19665.26
 92021                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.875
 4842290                            654204495                   11/01/2017
 812                                221                         $23,000.00                       $245.41
 ANAHEIM              CA            180                         22719.66                         2
                                                                                                 2003HE2-18
 92802                              10/25/2002                  12/01/2002
 4842316                            654205870                   12/01/2012                       7.125
                                                                                                 $291.89
 812                                221                         $25,000.00
 DEERFIELD            IL            120                         24525.82                         2
 60015                              11/02/2002                  01/01/2003                       2003HE2-18

 4842324                            654206134                   11/01/2012                       7.125
 812                                221                         $15,000.00                       $175.14
                                                                                                 2
 AUBURN               AL            120                         14740.23
 36832                              10/20/2002                  12/01/2002                       2003HE2-18
                                                                                                 10
 4842332                            654208032                   12/01/2027
 812                                002                         $27,900.00                       $253.53
 PRESCOTT             AZ            300                         27857.76                         2
                                                                                                 2003HE2-18
 86304                              11/02/2002                  01/01/2003
 4842340                            654208493                   11/01/2017                       7.75
                                                                                                 $263.56
 812                                221                         $28,000.00
 SAN DIEGO            CA            180                         27665.87                         2
 92115                              10/26/2002                  12/01/2002                       2003HE2-18

 4842365                            654211596                   11/01/2027                       7.75
 812                                221                         $46,500.00                       $351.23
                                                                                                 2
 NEWPORT BEACH        CA            300                         46346.25
 92663                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.75
 4842373                            654211657                   11/01/2017
 812                                002                         $30,000.00                       $317.81
 INDIO                CA            180                         29776.01                         2
                                                                                                 2003HE2-18
 92201                              10/24/2002                  12/01/2002
 4842407                            654214582                   11/01/2027                       8.375
                                                                                                 $318.73
 812                                002                         $40,000.00
 SACRAMENTO           CA            300                         39880.48                         2
 95823                              10/25/2002                  12/01/2002                       2003HE2-18

 4842449                            654216026                   11/01/2017                       6.875
 812                                002                         $60,000.00                       $535.12
                                                                                                 2
 REDONDO BEACH        CA            180                         59031.41
 90278                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.125
 4842456                            654216090                   12/01/2012
 812                                002                         $20,000.00                       $233.51
 HATTIESBURG          MS            120                         19769.8                          2
                                                                                                 2003HE2-18
 39402                              11/01/2002                  01/01/2003
 4842464                            654216555                   12/01/2017                       7.625
                                                                                                 $205.51
 812                                002                         $22,000.00
 APPLE VALLEY         CA            180                         21868.14                         2
 92308                              11/01/2002                  01/01/2003                       2003HE2-18

 4842472                            654218570                   12/01/2017                       7.25
 812                                221                         $46,000.00                       $419.92
                                                                                                 2
 COLORADO SPRINGS     CO            180                         45714.98
 80906                              11/01/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4842480                            654218848                   12/01/2027                       10.125
 812                                002                         $28,000.00                       $256.91
                                                                                                 2
 NEWBERG              OR            300                         27928.15
 97132                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.75
 4842522                            654220696                   12/01/2027
 812                                002                         $15,000.00                       $113.30
 ANDERSON             CA            300                         14967.04                         2
                                                                                                 2003HE2-18
 96007                              11/02/2002                  01/01/2003
 4842530                            654220743                   11/01/2012                       7.25
                                                                                                 $176.11
 812                                002                         $15,000.00
 POMONA               CA            120                         14741.99                         2
 91766                              10/25/2002                  12/01/2002                       2003HE2-18

 4842563                            654222850                   11/01/2017                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 2
 SAN DIEGO            CA            180                         19807.51
 92119                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.875
 4842571                            654224381                   12/01/2012
 812                                002                         $23,000.00                       $277.54
 OLATHE               KS            120                         22761.49                         2
                                                                                                 2003HE2-18
 66062                              11/04/2002                  01/01/2003
 4842589                            654224923                   11/01/2027                       6.625
                                                                                                 $341.52
 812                                002                         $50,000.00
 ORANGE               CA            300                         49802.48                         2
 92867                              10/27/2002                  12/01/2002                       2003HE2-18

 4842597                            654225360                   12/01/2017                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 2
 STOCKTON             CA            180                         34776.1
 95204                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.25
 4842605                            654228464                   12/01/2027
 812                                002                         $65,000.00                       $469.83
 COUNTY OF ALAMEDA                  300                         64845.29                         2
                                                                                                 2003HE2-18
 94560                              11/03/2002                  01/01/2003
 4842621                            685211003                   11/01/2027                       7.625
                                                                                                 $530.48
 814                                221                         $71,000.00
 PLYMOUTH MEETING     PA            300                         70801.2                          2
 19462                              10/28/2002                  12/01/2002                       2003HE2-18

 4842639                            685214602                   11/01/2012                       7.125
 814                                006                         $25,000.00                       $291.89
                                                                                                 2
 LAKE JACKSON         TX            120                         24542.61
 77566                              10/22/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4842670                            685217768                   12/01/2012
 814                                006                         $28,000.00                       $323.31
 WESTCHESTER          IL            120                         27673.28                         2
                                                                                                 2003HE2-18
 60154                              11/01/2002                  01/01/2003
 4842688                            685221435                   11/01/2012                       7
                                                                                                 $348.33
 814                                221                         $30,000.00
 MIAMI                FL            120                         29476.97                         2
 33178                              10/22/2002                  12/01/2002                       2003HE2-18

 4842696                            685222158                   12/01/2017                       7.125
 814                                006                         $25,000.00                       $226.46
                                                                                                 2
 JEFFERSON            MD            180                         24764.54
 21755                              10/29/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4842704                            685223542                   11/01/2012                       6.875
 814                                006                         $65,000.00                       $750.53
                                                                                                 2
 MONROVIA             MD            120                         63858.62
 21770                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.25
 4842712                            685224520                   12/01/2017
 814                                006                         $35,000.00                       $319.51
 ROME                 NY            180                         34652.85                         1
                                                                                                 2003HE2-18
 13440                              11/01/2002                  01/01/2003
 4842803                            653616848                   12/01/2027                       11
                                                                                                 $245.03
 812                                002                         $25,000.00
 RUSHSYLVANIA         OH            300                         24951                            2
 43347                              10/30/2002                  01/01/2003                       2003HE2-18

 4842811                            653690440                   11/01/2027                       8
 812                                002                         $100,000.00                      $771.82
                                                                                                 2
 ALEXANDRIA           VA            300                         99575.17
 22315                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.875
 4842837                            653959318                   11/01/2027
 812                                002                         $50,000.00                       $415.33
 AMERCIAN CANYON      CA            300                         49815.81                         2
                                                                                                 2003HE2-18
 94503                              10/12/2002                  12/01/2002
 4842852                            654095296                   11/01/2017                       8.375
                                                                                                 $283.46
 812                                002                         $29,000.00
 DURANGO              CO            180                         28672.34                         2
 81301                              10/11/2002                  12/01/2002                       2003HE2-18

 4842860                            654128025                   11/01/2027                       8
 812                                002                         $26,800.00                       $206.85
                                                                                                 2
 RIVERSIDE            CA            300                         26714.89
 92507                              10/04/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.125
 4842878                            654129929                   11/01/2027
 812                                002                         $42,600.00                       $361.16
 ALTURAS              CA            300                         42487.48                         2
                                                                                                 2003HE2-18
 96101                              10/26/2002                  12/01/2002
 4842886                            654135466                   12/01/2007                       6.875
                                                                                                 $602.14
 812                                221                         $30,500.00
 MURPHYSBORO          IL            60                          29440.36                         1
 62966                              11/02/2002                  01/01/2003                       2003HE2-18

 4842910                            654139167                   11/01/2017                       7.375
 812                                221                         $69,000.00                       $634.75
                                                                                                 1
 OWASSO               OK            180                         68364.04
 74055                              10/31/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.625
 4842928                            654143984                   11/01/2017
 812                                002                         $45,000.00                       $420.36
 BUCYRUS              OH            180                         44594.16                         2
                                                                                                 2003HE2-18
 44820                              10/24/2002                  12/01/2002
 4842944                            654151902                   11/01/2017                       10.75
                                                                                                 $281.36
 812                                002                         $25,100.00
 BIG LAKE             AK            180                         24928.96                         2
 99652                              10/26/2002                  12/01/2002                       2003HE2-18

 4842951                            654154043                   11/01/2017                       9.125
 812                                002                         $15,000.00                       $153.26
                                                                                                 2
 LONDONDERRY          VT            180                         14881.5
 05148                              10/26/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4842985                            654160136                   12/01/2017                       10
 812                                002                         $50,000.00                       $537.31
                                                                                                 2
 MULLICA HILL         NJ            180                         50000
 08062                              11/04/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.375
 4842993                            654160509                   12/01/2027
 812                                002                         $75,000.00                       $548.16
 MAMARONECK           NY            300                         74825.02                         2
                                                                                                 2003HE2-18
 10543                              11/02/2002                  01/01/2003
 4843009                            654161046                   11/01/2027                       7.125
                                                                                                 $571.82
 812                                002                         $80,000.00
 SAN PEDRO            CA            300                         79167.11                         2
 90732                              10/17/2002                  12/01/2002                       2003HE2-18

 4843017                            654162444                   11/01/2017                       7.5
 812                                002                         $40,000.00                       $370.81
                                                                                                 1
 CARSON CITY          NV            180                         39635.3
 89701                              10/12/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.125
 4843025                            654162895                   11/01/2017
 812                                002                         $25,000.00                       $240.73
 MANSFIELD            OH            180                         24774.77                         2
                                                                                                 2003HE2-18
 44903                              10/14/2002                  12/01/2002
 4843033                            654164164                   11/01/2027                       10.75
                                                                                                 $144.32
 812                                002                         $15,000.00
 CUDAHY               WI            300                         14927.76                         2
 53110                              10/26/2002                  12/01/2002                       2003HE2-18

 4843074                            654174260                   11/01/2017                       7.5
 812                                002                         $30,000.00                       $278.11
                                                                                                 2
 SPRING BRANCH        TX            180                         29634.14
 78070                              10/16/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4843132                            654176957                   12/01/2012
 812                                221                         $55,000.00                       $635.06
 TRENTON              NJ            120                         53948.7                          2
                                                                                                 2003HE2-18
 08610                              10/30/2002                  01/01/2003
 4843140                            654177850                   12/01/2027                       6.625
                                                                                                 $204.92
 812                                221                         $30,000.00
 TUCSON               AZ            300                         29378.7                          1
 85713                              10/31/2002                  01/01/2003                       2003HE2-18

 4843157                            654177943                   11/01/2012                       8.125
 812                                002                         $29,000.00                       $353.77
                                                                                                 2
 TEMECULA             CA            120                         28363.91
 92592                              10/19/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.125
 4843165                            654178321                   12/01/2017
 812                                002                         $50,000.00                       $452.92
 SHOW LOW             AZ            180                         49686.98                         1
                                                                                                 2003HE2-18
 85902                              11/02/2002                  01/01/2003
 4843173                            654178392                   11/01/2027                       8.625
                                                                                                 $244.11
 812                                002                         $30,000.00
 ANTIOCH              CA            300                         29913.93                         2
 94509                              10/23/2002                  12/01/2002                       2003HE2-18

 4843199                            654179399                   11/01/2027                       8.625
 812                                002                         $21,000.00                       $170.88
                                                                                                 2
 ONTARIO              CA            300                         20880.87
 91762                              10/27/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4843215                            654180209                   11/01/2017                       9.125
 812                                002                         $15,000.00                       $153.26
                                                                                                 2
 BRAWLEY              CA            180                         14863.05
 92227                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4843223                            654180524                   11/01/2017
 812                                221                         $41,000.00                       $365.67
 NAPLES               FL            180                         40605.43                         1
                                                                                                 2003HE2-18
 34105                              10/26/2002                  12/01/2002
 4843256                            654182196                   11/01/2012                       8.875
                                                                                                 $252.01
 812                                002                         $20,000.00
 DOS PALOS            CA            120                         19568.11                         2
 93620                              10/14/2002                  12/01/2002                       2003HE2-18

 4843264                            654182820                   11/01/2007                       7.625
 812                                002                         $12,500.00                       $251.22
                                                                                                 2
 RANCHO CUCAMONGA     CA            60                          11979.78
 91701                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.25
 4843272                            654182849                   11/01/2027
 812                                002                         $21,000.00                       $165.58
 (WILDOMAR AREA)                    300                         20935.95                         2
                                                                                                 2003HE2-18
 92595                              10/16/2002                  12/01/2002
 4843280                            654182852                   11/01/2017                       10.75
                                                                                                 $291.45
 812                                002                         $26,000.00
 SONORA               CA            180                         25822.82                         2
 95370                              10/25/2002                  12/01/2002                       2003HE2-18

 4843298                            654184098                   11/01/2017                       7.375
 812                                002                         $40,000.00                       $367.97
                                                                                                 2
 ORANGE               CA            180                         39598.91
 92869                              10/09/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.875
 4843306                            654186453                   12/01/2027
 812                                002                         $32,500.00                       $248.16
 HOWELL               MI            300                         32466.47                         2
                                                                                                 2003HE2-18
 48843                              10/30/2002                  01/01/2003
 4843314                            654186727                   12/01/2027                       8.875
                                                                                                 $332.27
 812                                002                         $40,000.00
 PHOENIX              AZ            300                         39889.14                         1
 85020                              11/01/2002                  01/01/2003                       2003HE2-18

 4843330                            654189371                   12/01/2027                       12.25
 812                                002                         $23,500.00                       $251.86
                                                                                                 2
 CHARLOTTESVILLE      VA            300                         23463.74
 22903                              11/04/2002                  01/01/2003                       2003HE2-18
                                                                                                 11
 4843348                            654189492                   11/01/2017
 812                                002                         $35,000.00                       $397.81
 COVINA               CA            180                         34678.96                         2
                                                                                                 2003HE2-18
 91724                              10/18/2002                  12/01/2002
 4843363                            654189996                   12/01/2017                       11.25
                                                                                                 $115.24
 812                                002                         $10,000.00
 APPLE VALLEY         MN            180                         9956.82                          2
 55124                              11/04/2002                  01/01/2003                       2003HE2-18

 4843371                            654190826                   12/01/2017                       10
 812                                221                         $22,000.00                       $236.42
                                                                                                 2
 JULESBURG            CO            180                         21833.13
 80737                              11/04/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4843397                            654191909                   11/01/2012                       7.25
 812                                002                         $25,000.00                       $293.51
                                                                                                 2
 SCOTTS VALLEY        CA            120                         24424.93
 95066                              10/15/2002                  12/01/2002                       2003HE2-18
                                                                                                 8
 4843439                            654193263                   11/01/2017
 812                                221                         $15,000.00                       $143.35
 HUNTINGTON BEACH     CA            180                         14824.86                         2
                                                                                                 2003HE2-18
 92646                              10/17/2002                  12/01/2002
 4843447                            654193490                   11/01/2027                       7.125
                                                                                                 $357.39
 812                                221                         $50,000.00
 DELMAR               DE            300                         49817.37                         1
 19940                              10/24/2002                  12/01/2002                       2003HE2-18

 4843462                            654194460                   12/01/2027                       7.125
 812                                002                         $70,000.00                       $500.35
                                                                                                 2
 FULLERTON            CA            300                         68301.49
 92831                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 10.25
 4843470                            654195113                   12/01/2022
 812                                002                         $20,000.00                       $196.33
 MANITOWOC            WI            240                         19948.79                         2
                                                                                                 2003HE2-18
 54220                              11/01/2002                  01/01/2003
 4843504                            654196218                   12/01/2012                       10.75
                                                                                                 $231.78
 812                                002                         $17,000.00
 CHESTER              NJ            120                         16856.56                         2
 07930                              11/04/2002                  01/01/2003                       2003HE2-18

 4843520                            654196753                   12/01/2017                       7.125
 812                                002                         $49,300.00                       $446.58
                                                                                                 2
 SMITHTOWN            NY            180                         48884.21
 11787                              11/08/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.875
 4843561                            654197596                   12/01/2017
 812                                221                         $22,700.00                       $202.46
 WASHINGTON           DC            180                         22459.41                         2
                                                                                                 2003HE2-18
 20009                              11/04/2002                  01/01/2003
 4843579                            654197631                   11/01/2012                       6.625
                                                                                                 $279.76
 812                                221                         $24,500.00
 BRADENTON            FL            120                         21917.19                         1
 34209                              10/23/2002                  12/01/2002                       2003HE2-18

 4843587                            654197767                   12/01/2027                       8.375
 812                                002                         $99,200.00                       $790.45
                                                                                                 2
 HOWELL               NJ            300                         98007.23
 07731                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 8.125
 4843603                            654198431                   11/01/2017
 812                                221                         $48,400.00                       $466.04
 MONROVIA             CA            180                         47982.19                         2
                                                                                                 2003HE2-18
 91016                              10/29/2002                  12/01/2002
 4843637                            654199686                   11/01/2012                       7.5
                                                                                                 $415.46
 812                                002                         $35,000.00
 ANAHEIM              CA            120                         33903.87                         2
 92804                              10/12/2002                  12/01/2002                       2003HE2-18

 4843645                            654199769                   11/01/2017                       7.5
 812                                221                         $96,800.00                       $897.35
                                                                                                 2
 MURRIETA AREA        CA            180                         94604.45
 92562                              10/24/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4843660                            654199916                   11/01/2012                       7
 812                                221                         $56,800.00                       $659.50
                                                                                                 1
 ROCHESTER            NY            120                         55809.74
 14612                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 10
 4843686                            654200673                   11/01/2027
 812                                002                         $23,000.00                       $209.01
 MODESTO              CA            300                         22881.9                          2
                                                                                                 2003HE2-18
 95356                              10/19/2002                  12/01/2002
 4843694                            654201222                   12/01/2027                       7.625
                                                                                                 $537.95
 812                                221                         $72,000.00
 OLD BRIDGE           NJ            300                         71671.39                         2
 08857                              11/04/2002                  01/01/2003                       2003HE2-18

 4843710                            654201880                   12/01/2027                       7.75
 812                                002                         $49,000.00                       $370.12
                                                                                                 2
 LAND O LAKES         FL            300                         48837.97
 34639                              10/31/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.875
 4843728                            654201980                   11/01/2027
 814                                006                         $44,500.00                       $339.79
 MISSION VIEJO        CA            300                         44355.78                         2
                                                                                                 2003HE2-18
 92692                              10/25/2002                  12/01/2002
 4843736                            654204867                   12/01/2017                       7.25
                                                                                                 $278.43
 814                                006                         $30,500.00
 RIVERSIDE            CA            180                         30215.81                         2
 92503                              11/02/2002                  01/01/2003                       2003HE2-18

 4843744                            654205093                   11/01/2017                       7.5
 812                                221                         $20,000.00                       $185.41
                                                                                                 2
 KISSIMMEE            FL            180                         19817.63
 34744                              10/27/2002                  12/01/2002                       2003HE2-18
                                                                                                 10
 4843751                            654206035                   11/01/2027
 812                                221                         $52,600.00                       $477.98
 HAMILTON             OH            300                         52349.25                         2
                                                                                                 2003HE2-18
 45011                              10/17/2002                  12/01/2002
 4843769                            654206467                   12/01/2027                       8.25
                                                                                                 $335.10
 812                                221                         $42,500.00
 COHOCTAH             MI            300                         41994.22                         2
 48816                              10/29/2002                  01/01/2003                       2003HE2-18

 4843777                            654207129                   12/01/2012                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 LOUISVILLE           KY            120                         19566.04
 40206                              11/04/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.875
 4843793                            654207870                   12/01/2017
 812                                221                         $46,400.00                       $413.83
 EL RENO              OK            180                         46103.16                         1
                                                                                                 2003HE2-18
 73036                              11/04/2002                  01/01/2003
 4843801                            654208321                   11/01/2007                       6.625
                                                                                                 $451.37
 812                                221                         $23,000.00
 MUKWONAGO            WI            60                          21691.66                         2
 53149                              10/28/2002                  12/01/2002                       2003HE2-18

 4843843                            654210755                   11/01/2027                       7.5
 812                                002                         $25,000.00                       $184.75
                                                                                                 2
 ALISO VIEJO          CA            300                         24689
 92679                              10/16/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4843850                            654212201                   11/01/2012                       7.125
 812                                002                         $34,000.00                       $396.97
                                                                                                 2
 SIMI VALLEY          CA            120                         33411.23
 93063                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4843868                            654212310                   11/01/2012
 812                                002                         $20,000.00                       $230.94
 JAMESTOWN            CA            120                         19648.93                         2
                                                                                                 2003HE2-18
 95327                              10/18/2002                  12/01/2002
 4843876                            654213779                   11/01/2017                       7.625
                                                                                                 $597.85
 812                                002                         $64,000.00
 VACAVILLE            CA            180                         63422.8                          2
 95687                              10/26/2002                  12/01/2002                       2003HE2-18

 4843884                            654213960                   12/01/2017                       10.125
 812                                002                         $82,500.00                       $892.87
                                                                                                 2
 HARBOR CITY AREA     CA            180                         82104.78
 90710                              11/02/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.75
 4843918                            654215224                   11/01/2027
 812                                002                         $149,000.00                      $1,125.44
 ORANGE               CA            300                         148341.06                        2
                                                                                                 2003HE2-18
 92867                              10/25/2002                  12/01/2002
 4843926                            654216509                   11/01/2017                       8.125
                                                                                                 $385.16
 812                                002                         $40,000.00
 CITRUS HEIGHTS       CA            180                         39453.06                         2
 95610                              10/25/2002                  12/01/2002                       2003HE2-18

 4843934                            654216847                   12/01/2012                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 2
 CITRUS HEIGHTS       CA            120                         24704.29
 95621                              11/04/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.25
 4843942                            654217790                   12/01/2027
 812                                221                         $30,000.00                       $216.85
 SALEM                WI            300                         29928.58                         1
                                                                                                 2003HE2-18
 53168                              11/04/2002                  01/01/2003
 4843959                            654217957                   11/01/2012                       6.875
                                                                                                 $230.94
 812                                002                         $20,000.00
 MARYSVILLE           WA            120                         19589.53                         2
 98270                              10/26/2002                  12/01/2002                       2003HE2-18

 4843967                            654218015                   12/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 2
 SAN DIEGO            CA            120                         29311.69
 92139                              11/02/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.125
 4844015                            654222892                   12/01/2012
 812                                221                         $35,000.00                       $408.64
 CONCORD              CA            120                         34597.15                         2
                                                                                                 2003HE2-18
 94519                              11/04/2002                  01/01/2003
 4844031                            654224984                   12/01/2012                       7
                                                                                                 $290.28
 812                                221                         $25,000.00
 AREA OF EL SOBRANTE                120                         24710.26                         2
 94803                              11/01/2002                  01/01/2003                       2003HE2-18

 4844056                            654226172                   12/01/2012                       7.125
 812                                221                         $26,000.00                       $303.56
                                                                                                 2
 SANTA ANA            CA            120                         25549.78
 92706                              11/01/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4844072                            654227725                   11/01/2027                       10.75
 812                                002                         $35,000.00                       $336.74
                                                                                                 2
 SAN DIEGO            CA            300                         34953.39
 92154                              10/27/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.75
 4844080                            685202516                   11/01/2017
 814                                006                         $21,000.00                       $197.67
 LAWRENCEVILLE        NJ            180                         20802.51                         2
                                                                                                 2003HE2-18
 08648                              10/28/2002                  12/01/2002
 4844106                            685211223                   11/01/2012                       6.875
                                                                                                 $288.67
 814                                006                         $25,000.00
 HOUSTON              TX            120                         24429.03                         1
 77073                              10/18/2002                  12/01/2002                       2003HE2-18

 4844163                            685217642                   11/01/2022                       7.5
 814                                006                         $72,000.00                       $580.03
                                                                                                 2
 ROGERS               MN            240                         71607.47
 55374                              10/19/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4844171                            685219042                   11/01/2017
 814                                006                         $30,000.00                       $267.56
 MARTINEZ             CA            180                         29576.86                         2
                                                                                                 2003HE2-18
 94553                              10/23/2002                  12/01/2002
 4844189                            685219286                   12/01/2017                       7.625
                                                                                                 $467.07
 814                                006                         $50,000.00
 ETNA                 WY            180                         49667.39                         2
 83118                              11/01/2002                  01/01/2003                       2003HE2-18

 4844205                            685219490                   11/01/2012                       6.625
 814                                006                         $50,000.00                       $570.93
                                                                                                 2
 TONOPAH              AZ            120                         49110.44
 85354                              10/18/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4844213                            685220167                   11/01/2012
 814                                221                         $50,000.00                       $577.33
 SYKESVILLE           MD            120                         49122.38                         2
                                                                                                 2003HE2-18
 21784                              10/28/2002                  12/01/2002
 4844247                            685220984                   12/01/2017                       7.625
                                                                                                 $924.79
 814                                006                         $99,000.00
 BELCHERTOWN          MA            180                         98040.12                         1
 01007                              11/01/2002                  01/01/2003                       2003HE2-18

 4844254                            685222402                   12/01/2012                       6.875
 814                                006                         $20,000.00                       $230.94
                                                                                                 2
 NAPLES               FL            120                         18715.07
 34104                              11/04/2002                  01/01/2003                       2003HE2-18
                                                                                                 8.375
 4844262                            685223382                   12/01/2017
 814                                006                         $39,100.00                       $382.18
 RUTLAND              MA            180                         38917.34                         2
                                                                                                 2003HE2-18
 01543                              11/01/2002                  01/01/2003
 4844270                            685223386                   12/01/2022                       10.75
                                                                                                 $213.20
 814                                006                         $21,000.00
 EDMOND               OK            240                         20949.62                         2
 73013                              11/04/2002                  01/01/2003                       2003HE2-18

 4844288                            685223884                   11/01/2017                       8.125
 814                                006                         $26,000.00                       $250.35
                                                                                                 2
 NAMPA                ID            180                         25725.91
 83651                              10/31/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4844296                            685223989                   11/01/2027                       7.625
 814                                006                         $60,000.00                       $448.29
                                                                                                 2
 CHULA VISTA          CA            300                         59797.6
 91910                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.125
 4844312                            685227213                   12/01/2027
 814                                006                         $20,000.00                       $142.96
 PORT CHARLOTTE       FL            300                         19926.94                         2
                                                                                                 2003HE2-18
 33953                              10/29/2002                  01/01/2003
 4844338                            685227978                   12/01/2017                       8.125
                                                                                                 $328.35
 814                                006                         $34,100.00
 BRADENTON            FL            180                         33904.42                         2
 34203                              11/02/2002                  01/01/2003                       2003HE2-18

 4844346                            685229101                   12/01/2007                       5.875
 814                                006                         $30,200.00                       $582.10
                                                                                                 2
 WIXOM                MI            60                          29344.7
 48393                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.375
 4844361                            685231789                   12/01/2012
 814                                006                         $26,000.00                       $293.58
 PEMBROKE PINES       FL            120                         25675.39                         2
                                                                                                 2003HE2-18
 33029                              11/01/2002                  01/01/2003
 4844387                            653292806                   11/01/2027                       7.875
                                                                                                 $763.56
 812                                002                         $100,000.00
 FRISCO               TX            300                         99072                            2
 75034                              10/21/2002                  12/01/2002                       2003HE2-18

 4844395                            653349687                   11/01/2027                       9.875
 812                                002                         $23,000.00                       $206.98
                                                                                                 2
 ARMINGTON            IL            300                         22946.44
 61721                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.875
 4844437                            653528498                   11/01/2022
 812                                002                         $35,000.00                       $290.04
 POLLOK               TX            240                         34756.2                          1
                                                                                                 2003HE2-18
 75969                              10/22/2002                  12/01/2002
 4844452                            653597267                   11/01/2027                       7.75
                                                                                                 $516.65
 812                                002                         $68,400.00
 PORTLAND-            OR            300                         68087.95                         2
 97217                              10/26/2002                  12/01/2002                       2003HE2-18

 4844460                            653712438                   11/01/2012                       7.125
 812                                002                         $44,000.00                       $513.72
                                                                                                 1
 BUFFALO              KY            120                         42981.08
 42716                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.375
 4844486                            653795166                   11/01/2017
 812                                002                         $22,000.00                       $215.04
 CLINTON              WA            180                         21814.21                         2
                                                                                                 2003HE2-18
 98236                              10/09/2002                  12/01/2002
 4844494                            653826106                   11/01/2027                       11.125
                                                                                                 $217.62
 812                                221                         $22,000.00
 PEORIA               AZ            300                         21944.54                         2
 85345                              10/26/2002                  12/01/2002                       2003HE2-18

 4844502                            653851977                   12/01/2012                       7.375
 812                                002                         $25,000.00                       $295.13
                                                                                                 2
 HYDE PARK            NY            120                         24709.4
 12538                              11/06/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4844569                            654013973                   11/01/2017                       7.75
 812                                002                         $62,700.00                       $590.18
                                                                                                 2
 OCEANSIDE            CA            180                         61688.74
 92057                              10/27/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.125
 4844593                            654129643                   11/01/2017
 812                                002                         $50,000.00                       $452.92
 OPELIKA              AL            180                         49347.18                         2
                                                                                                 2003HE2-18
 36801                              10/11/2002                  12/01/2002
 4844601                            654133733                   11/01/2017                       7.375
                                                                                                 $275.06
 812                                002                         $29,900.00
 SIMI VALLEY          CA            180                         29328.95                         2
 93065                              10/12/2002                  12/01/2002                       2003HE2-18

 4844619                            654134614                   11/01/2012                       7.875
 812                                002                         $54,000.00                       $651.61
                                                                                                 1
 JONESVILLE           VA            120                         53099.43
 24263                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 10.25
 4844668                            654153461                   11/01/2012
 812                                002                         $15,000.00                       $200.31
 HENDERSON            NV            120                         14781.59                         2
                                                                                                 2003HE2-18
 89074                              10/19/2002                  12/01/2002
 4844684                            654155296                   11/01/2027                       7.75
                                                                                                 $193.37
 812                                221                         $25,600.00
 GREENSBURG           PA            300                         25239.13                         2
 15601                              10/15/2002                  12/01/2002                       2003HE2-18

 4844692                            654155721                   11/01/2017                       8
 812                                002                         $30,000.00                       $286.70
                                                                                                 2
 LA QUINTA            CA            180                         29738.16
 92253                              10/05/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.875
 4844700                            654156213                   11/01/2007
 812                                002                         $20,000.00                       $413.96
 CORONA               CA            60                          19195.96                         2
                                                                                                 2003HE2-18
 92882                              10/23/2002                  12/01/2002
 4844742                            654157887                   12/01/2012                       7.25
                                                                                                 $645.71
 812                                221                         $55,000.00
 DIX HILLS            NY            120                         54358.36                         2
 11746                              11/06/2002                  01/01/2003                       2003HE2-18

 4844767                            654160538                   11/01/2027                       8.25
 812                                221                         $38,000.00                       $299.62
                                                                                                 2
 DOWNIEVILLE          CA            300                         37884.1
 95936                              10/23/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.875
 4844775                            654160696                   12/01/2012
 812                                002                         $15,000.00                       $189.01
 UNION BEACH          NJ            120                         14854.69                         2
                                                                                                 2003HE2-18
 07735                              10/31/2002                  01/01/2003
 4844791                            654161252                   12/01/2017                       7.625
                                                                                                 $280.24
 812                                002                         $30,000.00
 BRONX                NY            180                         29729.44                         2
 10465                              11/07/2002                  01/01/2003                       2003HE2-18

 4844809                            654162839                   11/01/2017                       7.375
 812                                002                         $30,000.00                       $275.98
                                                                                                 2
 SHASTA               CA            180                         29606.17
 96087                              10/26/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4844817                            654162951                   11/01/2012                       8.875
 812                                002                         $42,000.00                       $529.21
                                                                                                 2
 REDONDO BEACH        CA            120                         41339.38
 90278                              10/21/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.875
 4844833                            654163875                   12/01/2017
 812                                221                         $20,000.00                       $201.37
 ESPARTO              CA            180                         19892.7                          2
                                                                                                 2003HE2-18
 95627                              11/04/2002                  01/01/2003
 4844866                            654166033                   11/01/2017                       7.625
                                                                                                 $541.80
 812                                221                         $58,000.00
 STOCKTON             CA            180                         57359.4                          2
 95209                              10/29/2002                  12/01/2002                       2003HE2-18

 4844874                            654170045                   11/01/2012                       9.75
 812                                002                         $43,800.00                       $572.78
                                                                                                 2
 MANASSAS             VA            120                         42992.33
 20110                              10/21/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.75
 4844882                            654171537                   12/01/2012
 812                                002                         $25,000.00                       $300.03
 BLAKESLEE            PA            120                         24251.46                         2
                                                                                                 2003HE2-18
 18610                              11/01/2002                  01/01/2003
 4844890                            654172665                   12/01/2027                       7.5
                                                                                                 $561.64
 814                                006                         $76,000.00
 IRVINE               CA            300                         75738.45                         2
 92620                              11/12/2002                  01/01/2003                       2003HE2-18

 4844908                            654174367                   11/01/2017                       7.375
 812                                002                         $23,000.00                       $211.59
                                                                                                 2
 SCITUATE             RI            180                         22787.99
 02857                              10/10/2002                  12/01/2002                       2003HE2-18
                                                                                                 12.25
 4844924                            654174813                   11/01/2017
 812                                002                         $25,700.00                       $312.59
 HARRISON             OH            180                         25485.91                         2
                                                                                                 2003HE2-18
 45030                              10/19/2002                  12/01/2002
 4844940                            654175209                   12/01/2017                       7.375
                                                                                                 $250.22
 812                                002                         $27,200.00
 ROWLETT              TX            180                         27033.39                         2
 75089                              11/04/2002                  01/01/2003                       2003HE2-18

 4844973                            654175801                   11/01/2017                       7
 812                                002                         $100,000.00                      $898.83
                                                                                                 2
 LA CANADA FLINTRIDGE CA            180                         99047.97
 91011                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.875
 4844981                            654175988                   11/01/2012
 812                                002                         $25,000.00                       $301.68
 PORT HUENEME         CA            120                         24444.09                         2
                                                                                                 2003HE2-18
 93041                              10/26/2002                  12/01/2002
 4844999                            654177537                   11/01/2027                       8.375
                                                                                                 $119.53
 812                                002                         $15,000.00
 CORONA               CA            300                         14955.16                         2
 92883                              10/24/2002                  12/01/2002                       2003HE2-18

 4845004                            654177779                   11/01/2027                       8.75
 812                                002                         $50,000.00                       $411.08
                                                                                                 2
 PITTSBURG            CA            300                         49859.48
 94565                              10/19/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4845012                            654177892                   11/01/2027                       9.375
 812                                002                         $30,000.00                       $259.51
                                                                                                 2
 SAN YSIDRO           CA            300                         29923.95
 92173                              10/10/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.875
 4845020                            654178487                   11/01/2027
 812                                002                         $15,000.00                       $134.99
 SAGINAW              MI            300                         14973.51                         2
                                                                                                 2003HE2-18
 48601                              10/26/2002                  12/01/2002
 4845038                            654179246                   11/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 DEER LODGE           MT            120                         23658.92                         1
 59722                              10/12/2002                  12/01/2002                       2003HE2-18

 4845046                            654179984                   12/01/2027                       11.25
 812                                002                         $20,000.00                       $199.65
                                                                                                 2
 ST. JACOB            IL            300                         19962.14
 62281                              10/29/2002                  01/01/2003                       2003HE2-18
                                                                                                 9.375
 4845053                            654180183                   11/01/2027
 812                                002                         $16,000.00                       $138.41
 CHEROKEE             OK            300                         15959.46                         1
                                                                                                 2003HE2-18
 73728                              10/11/2002                  12/01/2002
 4845061                            654180288                   11/01/2027                       7.625
                                                                                                 $523.00
 812                                221                         $70,000.00
 STRATHAM             NH            300                         69684.16                         2
 03885                              10/24/2002                  12/01/2002                       2003HE2-18

 4845079                            654180818                   11/01/2017                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 PUYALLUP             WA            180                         12941.64
 98373                              10/19/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.75
 4845087                            654181757                   12/01/2017
 812                                002                         $20,000.00                       $199.89
 HAMPSTEAD            MD            180                         19836.64                         2
                                                                                                 2003HE2-18
 21074                              11/04/2002                  01/01/2003
 4845095                            654182077                   11/01/2012                       9
                                                                                                 $215.35
 812                                002                         $17,000.00
 TOWNSHIP OF FAIRFIELD              120                         16644.63                         2
 45135                              10/20/2002                  12/01/2002                       2003HE2-18

 4845103                            654182143                   11/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 2
 ST LOUIS             MO            120                         28688.97
 63125                              10/05/2002                  12/01/2002                       2003HE2-18
                                                                                                 8
 4845129                            654182639                   11/01/2017
 812                                221                         $35,000.00                       $334.48
 TEMECULA             CA            180                         34694.53                         2
                                                                                                 2003HE2-18
 92591                              09/28/2002                  12/01/2002
 4845137                            654182895                   11/01/2012                       10.25
                                                                                                 $197.64
 812                                002                         $14,800.00
 WATER VALLEY         MS            120                         14584.5                          2
 38965                              10/15/2002                  12/01/2002                       2003HE2-18

 4845160                            654184543                   11/01/2007                       6.875
 812                                002                         $35,000.00                       $690.98
                                                                                                 2
 LAGUNA NIGUEL        CA            60                          33520.17
 92677                              10/08/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4845202                            654186345                   11/01/2012                       7.375
 812                                002                         $20,000.00                       $236.11
                                                                                                 2
 BELLPORT             NY            120                         19543.04
 11713                              10/31/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.25
 4845251                            654186774                   11/01/2017
 812                                002                         $55,000.00                       $533.58
 SHINGLE SPRINGS      CA            180                         54530.42                         2
                                                                                                 2003HE2-18
 95682                              10/12/2002                  12/01/2002
 4845269                            654186881                   11/01/2017                       7.625
                                                                                                 $186.83
 812                                221                         $20,000.00
 QUAKERTOWN           PA            180                         19613.24                         2
 18951                              10/11/2002                  12/01/2002                       2003HE2-18

 4845285                            654187127                   11/01/2017                       12
 812                                002                         $22,600.00                       $271.24
                                                                                                 2
 BARSTOW              CA            180                         22416.31
 92311                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.375
 4845293                            654187389                   11/01/2012
 812                                002                         $15,000.00                       $193.08
 (APPLE VALLEY AREA)                120                         14563.35                         2
                                                                                                 2003HE2-18
 92308                              10/24/2002                  12/01/2002
 4845327                            654188242                   11/01/2027                       9.125
                                                                                                 $127.17
 812                                002                         $15,000.00
 PERRYSBURG           OH            300                         14934.5                          2
 43551                              10/21/2002                  12/01/2002                       2003HE2-18

 4845343                            654188363                   11/01/2027                       8.875
 812                                002                         $50,000.00                       $415.33
                                                                                                 1
 SANTA ANA            CA            300                         49862.37
 92701                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.75
 4845350                            654188396                   12/01/2027
 812                                221                         $74,000.00                       $558.95
 RENO                 NV            300                         73755.33                         2
                                                                                                 2003HE2-18
 89511                              11/02/2002                  01/01/2003
 4845368                            654189009                   11/01/2027                       7.75
                                                                                                 $279.48
 812                                002                         $37,000.00
 CHULA VISTA          CA            300                         36836.34                         2
 91915                              10/16/2002                  12/01/2002                       2003HE2-18

 4845392                            654189943                   11/01/2027                       9.125
 812                                221                         $25,000.00                       $211.95
                                                                                                 2
 GADSDEN              AL            300                         24933.96
 35904                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.25
 4845400                            654190161                   12/01/2012
 812                                221                         $35,000.00                       $410.91
 NATCHITOCHES         LA            120                         34599.89                         2
                                                                                                 2003HE2-18
 71457                              11/04/2002                  01/01/2003
 4845426                            654190926                   11/01/2017                       8.875
                                                                                                 $166.13
 812                                221                         $16,500.00
 BROKEN ARROW         OK            180                         16321.65                         2
 74014                              10/27/2002                  12/01/2002                       2003HE2-18

 4845434                            654191245                   11/01/2017                       7.375
 812                                002                         $99,000.00                       $910.73
                                                                                                 2
 WESTON               FL            180                         97907.35
 33331                              10/26/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4845442                            654191398                   11/01/2007                       6.875
 812                                221                         $45,000.00                       $888.41
                                                                                                 2
 VACAVILLE            CA            60                          42455.85
 95687                              10/17/2002                  12/01/2002                       2003HE2-18
                                                                                                 11.25
 4845467                            654191491                   11/01/2017
 812                                002                         $19,500.00                       $224.71
 LANCASTER            CA            180                         19373.12                         2
                                                                                                 2003HE2-18
 93534                              10/29/2002                  12/01/2002
 4845475                            654191508                   11/01/2027                       7.125
                                                                                                 $464.61
 812                                221                         $65,000.00
 TACOMA               WA            300                         64762.58                         1
 98409                              10/15/2002                  12/01/2002                       2003HE2-18

 4845533                            654193340                   11/01/2012                       7.125
 812                                002                         $65,600.00                       $765.91
                                                                                                 2
 GLENDALE             CA            120                         64463.88
 91208                              10/23/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.125
 4845582                            654193720                   11/01/2012
 812                                002                         $40,000.00                       $467.02
 SAN DIEGO            CA            120                         39307.35                         2
                                                                                                 2003HE2-18
 92173                              10/27/2002                  12/01/2002
 4845590                            654193862                   11/01/2012                       6.625
                                                                                                 $308.30
 812                                221                         $27,000.00
 MEADOW VALLEY        CA            120                         26357.75                         1
 95956                              10/26/2002                  12/01/2002                       2003HE2-18

 4845608                            654194068                   11/01/2017                       7.5
 812                                002                         $32,000.00                       $296.65
                                                                                                 2
 LEBANON              NH            180                         31708.24
 03766                              10/19/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.625
 4845624                            654194536                   11/01/2012
 812                                002                         $44,300.00                       $505.84
 LOOMIS               CA            120                         43511.86                         2
                                                                                                 2003HE2-18
 95650                              10/24/2002                  12/01/2002
 4845632                            654194732                   11/01/2027                       8.625
                                                                                                 $406.84
 812                                002                         $50,000.00
 COMPTON              CA            300                         49856.57                         2
 90220                              10/16/2002                  12/01/2002                       2003HE2-18

 4845657                            654194804                   11/01/2007                       6.625
 812                                002                         $30,000.00                       $588.75
                                                                                                 1
 VACAVILLE            CA            60                          25118.15
 95687                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.625
 4845673                            654195529                   12/01/2012
 812                                221                         $20,000.00                       $228.38
 MOTLEY               MN            120                         19763.43                         2
                                                                                                 2003HE2-18
 56466                              10/31/2002                  01/01/2003
 4845681                            654195638                   11/01/2017                       10.5
                                                                                                 $331.62
 812                                002                         $30,000.00
 BETHLEHEM            PA            180                         29855.31                         2
 18020                              10/25/2002                  12/01/2002                       2003HE2-18

 4845699                            654195644                   12/01/2027                       11
 812                                002                         $20,400.00                       $199.95
                                                                                                 2
 VIRGINIA BEACH       VA            300                         20300.14
 23454                              10/31/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4845707                            654195812                   12/01/2012                       6.75
 812                                221                         $25,000.00                       $287.07
                                                                                                 2
 TRENTON              NJ            120                         24420.98
 08620                              11/05/2002                  01/01/2003                       2003HE2-18
                                                                                                 9.375
 4845723                            654196005                   11/01/2017
 812                                002                         $18,500.00                       $191.79
 SONORA               CA            180                         18357.11                         2
                                                                                                 2003HE2-18
 95370                              10/13/2002                  12/01/2002
 4845731                            654196241                   11/01/2017                       7.125
                                                                                                 $181.17
 812                                221                         $20,000.00
 CORONA               CA            180                         19729.03                         2
 92880                              10/21/2002                  12/01/2002                       2003HE2-18

 4845756                            654196356                   11/01/2017                       7.125
 812                                221                         $45,000.00                       $407.63
                                                                                                 2
 NORTH HILLS          CA            180                         44433.2
 91343                              10/17/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.125
 4845764                            654196460                   11/01/2017
 812                                221                         $67,000.00                       $606.91
 TORRANCE             CA            180                         66156.13                         2
                                                                                                 2003HE2-18
 90505                              10/17/2002                  12/01/2002
 4845780                            654196828                   11/01/2017                       7.5
                                                                                                 $509.86
 812                                002                         $55,000.00
 ANTELOPE             CA            180                         54207.61                         2
 95843                              10/15/2002                  12/01/2002                       2003HE2-18

 4845798                            654196980                   11/01/2017                       8.125
 812                                002                         $73,000.00                       $702.91
                                                                                                 2
 CHULA VISTA          CA            180                         72369.84
 91913                              10/27/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.25
 4845822                            654197662                   11/01/2017
 812                                002                         $75,000.00                       $684.65
 IRVINE               CA            180                         74301.22                         2
                                                                                                 2003HE2-18
 92620                              10/25/2002                  12/01/2002
 4845848                            654197775                   12/01/2017                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 GLENDALE             AZ            180                         19807.51                         1
 85303                              11/02/2002                  01/01/2003                       2003HE2-18

 4845855                            654198086                   12/01/2027                       7.5
 812                                221                         $149,900.00                      $1,107.75
                                                                                                 2
 LOS ANGELES          CA            300                         149557.18
 90048                              11/06/2002                  01/01/2003                       2003HE2-18
                                                                                                 8.375
 4845889                            654198739                   11/01/2027
 812                                002                         $70,000.00                       $557.78
 W COVINA             CA            300                         69720.13                         2
                                                                                                 2003HE2-18
 91791                              10/24/2002                  12/01/2002
 4845905                            654199289                   11/01/2027                       9.875
                                                                                                 $303.27
 812                                221                         $33,700.00
 KEOKUK               IA            300                         33498.95                         2
 52632                              10/22/2002                  12/01/2002                       2003HE2-18

 4845954                            654200076                   11/01/2027                       7.75
 812                                002                         $73,800.00                       $557.44
                                                                                                 2
 PAWTUCKET            RI            300                         73555.99
 02860                              10/24/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4845970                            654200337                   11/01/2022                       7.125
 812                                002                         $50,000.00                       $391.41
                                                                                                 2
 ORANGE               CA            240                         49714.7
 92867                              10/23/2002                  12/01/2002                       2003HE2-18
                                                                                                 10.75
 4846002                            654200944                   11/01/2017
 812                                002                         $66,000.00                       $739.83
 VISTA                CA            180                         65550.26                         2
                                                                                                 2003HE2-18
 92083                              10/21/2002                  12/01/2002
 4846010                            654201166                   11/01/2012                       7.125
                                                                                                 $315.24
 812                                002                         $27,000.00
 VIRGINIA BEACH       VA            120                         26518.08                         2
 23464                              10/27/2002                  12/01/2002                       2003HE2-18

 4846028                            654201293                   11/01/2017                       6.875
 812                                002                         $47,000.00                       $419.18
                                                                                                 1
 WAPATO               WA            180                         46547.69
 98951                              10/21/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.125
 4846051                            654202063                   11/01/2027
 812                                002                         $25,000.00                       $178.70
 VICTORVILLE          CA            300                         24877.86                         1
                                                                                                 2003HE2-18
 92392                              10/22/2002                  12/01/2002
 4846077                            654202516                   12/01/2012                       7
                                                                                                 $232.22
 812                                221                         $20,000.00
 CARTERVILLE          MO            120                         19597.67                         2
 64835                              11/01/2002                  01/01/2003                       2003HE2-18

 4846085                            654202705                   11/01/2017                       7.75
 812                                002                         $25,000.00                       $235.32
                                                                                                 2
 CASTAIC              CA            180                         24597.2
 91384                              10/18/2002                  12/01/2002                       2003HE2-18
                                                                                                 7
 4846093                            654202851                   11/01/2012
 812                                002                         $42,000.00                       $487.66
 W COVINA             CA            120                         41020.83                         2
                                                                                                 2003HE2-18
 91790                              10/16/2002                  12/01/2002
 4846119                            654203122                   11/01/2027                       7.625
                                                                                                 $216.68
 812                                002                         $29,000.00
 MOORE                OK            300                         28902.15                         2
 73160                              10/19/2002                  12/01/2002                       2003HE2-18

 4846127                            654203323                   12/01/2012                       10.25
 812                                002                         $20,000.00                       $267.08
                                                                                                 2
 W YELLOWSTONE        MT            120                         19708.78
 59758                              11/04/2002                  01/01/2003                       2003HE2-18
                                                                                                 9.125
 4846168                            654203721                   11/01/2027
 812                                002                         $45,000.00                       $381.50
 LOMPOC               CA            300                         44881.17                         2
                                                                                                 2003HE2-18
 93436                              10/19/2002                  12/01/2002
 4846184                            654204197                   11/01/2017                       6.875
                                                                                                 $222.97
 812                                002                         $25,000.00
 HUNTINGTON BEACH     CA            180                         24759.34                         2
 92648                              10/22/2002                  12/01/2002                       2003HE2-18

 4846192                            654204249                   11/01/2012                       6.75
 812                                002                         $30,000.00                       $344.48
                                                                                                 2
 VICTORVILLE          CA            120                         29469.84
 92392                              10/24/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4846226                            654204985                   11/01/2012                       7.875
 812                                002                         $28,500.00                       $343.91
                                                                                                 2
 EDMOND               OK            120                         27866.28
 73003                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 9.5
 4846234                            654205287                   12/01/2012
 812                                002                         $29,000.00                       $375.26
 SOUTH PLAINFIELD     NJ            120                         28913.69                         2
                                                                                                 2003HE2-18
 07080                              11/04/2002                  01/01/2003
 4846259                            654205885                   11/01/2012                       6.75
                                                                                                 $321.51
 812                                221                         $28,000.00
 OCEANSIDE            CA            120                         27338.41                         2
 92057                              10/23/2002                  12/01/2002                       2003HE2-18

 4846267                            654206105                   11/01/2012                       8.875
 812                                221                         $16,000.00                       $201.61
                                                                                                 2
 SHAFTER              CA            120                         15663.18
 93263                              10/20/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.125
 4846275                            654206692                   11/01/2017
 812                                002                         $17,000.00                       $163.69
 EVERETT              WA            180                         16853.25                         2
                                                                                                 2003HE2-18
 98208                              10/25/2002                  12/01/2002
 4846291                            654206896                   12/01/2017                       7.375
                                                                                                 $229.99
 812                                221                         $25,000.00
 SCOTTSDALE           AZ            180                         24558.24                         2
 85254                              11/05/2002                  01/01/2003                       2003HE2-18

 4846309                            654207023                   11/01/2017                       7.375
 812                                002                         $30,000.00                       $275.98
                                                                                                 2
 CHULA VISTA          CA            180                         29723.49
 91911                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.5
 4846325                            654207845                   12/01/2027
 812                                221                         $43,000.00                       $317.77
 NEWAYGO              MI            300                         42991.78                         1
                                                                                                 2003HE2-18
 49337                              11/05/2002                  01/01/2003
 4846333                            654207984                   11/01/2017                       11.75
                                                                                                 $236.83
 812                                002                         $20,000.00
 MARYSVILLE           OH            180                         19875.8                          2
 43040                              10/25/2002                  12/01/2002                       2003HE2-18

 4846358                            654208265                   12/01/2027                       7.5
 812                                221                         $70,000.00                       $517.30
                                                                                                 2
 LOWER LAKE           CA            300                         69839.9
 95457                              11/05/2002                  01/01/2003                       2003HE2-18
                                                                                                 7
 4846366                            654208669                   11/01/2017
 812                                002                         $85,000.00                       $764.01
 SAN PEDRO            CA            180                         84082.13                         2
                                                                                                 2003HE2-18
 90731                              10/26/2002                  12/01/2002
 4846374                            654208817                   12/01/2012                       6.625
                                                                                                 $864.39
 812                                002                         $75,700.00
 SOMERSET             NJ            120                         51544.35                         2
 08873                              11/05/2002                  01/01/2003                       2003HE2-18

 4846382                            654208922                   11/01/2007                       6.625
 812                                221                         $45,000.00                       $883.12
                                                                                                 2
 RIALTO               CA            60                          42431.19
 92376                              10/25/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4846390                            654209455                   12/01/2012                       7.125
 812                                002                         $20,000.00                       $233.51
                                                                                                 2
 COBB                 CA            120                         19617.47
 95426                              11/05/2002                  01/01/2003                       2003HE2-18
                                                                                                 11
 4846416                            654210001                   12/01/2027
 812                                002                         $50,000.00                       $490.06
 FALLBROOK            CA            300                         49936.25                         2
                                                                                                 2003HE2-18
 92028                              11/01/2002                  01/01/2003
 4846424                            654210040                   11/01/2017                       7.375
                                                                                                 $275.98
 812                                221                         $30,000.00
 ONTARIO              CA            180                         29630.19                         2
 91762                              10/24/2002                  12/01/2002                       2003HE2-18

 4846432                            654210131                   11/01/2022                       7.625
 812                                002                         $110,000.00                      $894.58
                                                                                                 2
 SAN DIEGO            CA            240                         109353.98
 92126                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 11
 4846440                            654210530                   11/01/2027
 812                                002                         $25,000.00                       $245.03
 CHULA VISTA          CA            300                         24951.97                         2
                                                                                                 2003HE2-18
 91915                              10/23/2002                  12/01/2002
 4846457                            654210649                   11/01/2027                       7.125
                                                                                                 $164.40
 812                                002                         $23,000.00
 CARLSBAD             CA            300                         21464.62                         2
 92009                              10/24/2002                  12/01/2002                       2003HE2-18

 4846465                            654212066                   12/01/2012                       6.75
 812                                221                         $42,500.00                       $488.01
                                                                                                 1
 NOVI                 MI            120                         42207.18
 48375                              11/05/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.25
 4846481                            654212457                   11/01/2017
 812                                221                         $35,000.00                       $319.51
 GIG HARBOR           WA            180                         34563.87                         2
                                                                                                 2003HE2-18
 98335                              10/26/2002                  12/01/2002
 4846531                            654213265                   12/01/2027                       9.125
                                                                                                 $237.38
 812                                002                         $28,000.00
 PITTSFORD            NY            300                         27926.05                         2
 14534                              11/03/2002                  01/01/2003                       2003HE2-18

 4846580                            654214148                   11/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 AREA OF ELK GROVE    CA            180                         29711.3
 95758                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.375
 4846598                            654214311                   11/01/2027
 812                                002                         $30,000.00                       $219.27
 WILDOMAR             CA            300                         29873.14                         2
                                                                                                 2003HE2-18
 92595                              10/25/2002                  12/01/2002
 4846614                            654214777                   12/01/2012                       7.25
                                                                                                 $587.01
 812                                002                         $50,000.00
 RIVERSIDE            CA            120                         49100.83                         2
 92504                              11/05/2002                  01/01/2003                       2003HE2-18

 4846630                            654215731                   11/01/2027                       7.625
 812                                221                         $45,000.00                       $336.22
                                                                                                 2
 LA MIRADA            CA            300                         44848.2
 90638                              10/25/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4846655                            654216257                   12/01/2017                       7.375
 812                                002                         $30,000.00                       $275.98
                                                                                                 2
 EPPING               NH            180                         29816.22
 03042                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 8
 4846697                            654216746                   11/01/2027
 812                                002                         $25,000.00                       $192.96
 SAN DIEGO            CA            300                         24920.59                         2
                                                                                                 2003HE2-18
 92139                              10/25/2002                  12/01/2002
 4846705                            654216935                   11/01/2027                       7.875
                                                                                                 $475.70
 812                                002                         $62,300.00
 CHINO HILLS          CA            300                         62098.1                          2
 91709                              10/19/2002                  12/01/2002                       2003HE2-18

 4846721                            654217577                   12/01/2017                       7.375
 812                                002                         $29,000.00                       $266.78
                                                                                                 2
 EAST HAVEN           CT            180                         28822.13
 06512                              11/02/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.625
 4846739                            654217624                   11/01/2027
 812                                002                         $65,000.00                       $485.65
 TURLOCK              CA            300                         64692.17                         2
                                                                                                 2003HE2-18
 95382                              10/25/2002                  12/01/2002
 4846770                            654218499                   12/01/2017                       7.375
                                                                                                 $459.97
 812                                221                         $50,000.00
 WESTMINSTER          CO            180                         49693.7                          2
 80030                              11/05/2002                  01/01/2003                       2003HE2-18

 4846788                            654218748                   12/01/2017                       8.625
 812                                221                         $15,000.00                       $148.82
                                                                                                 2
 WEST HAVEN           CT            180                         14876.09
 06516                              11/06/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.125
 4846796                            654219246                   11/01/2017
 812                                221                         $30,000.00                       $271.75
 LINCOLN              NE            180                         29717.46                         2
                                                                                                 2003HE2-18
 68524                              10/26/2002                  12/01/2002
 4846812                            654219256                   12/01/2027                       7.625
                                                                                                 $112.08
 812                                221                         $15,000.00
 DANVILLE             PA            300                         14960.58                         2
 17821                              11/05/2002                  01/01/2003                       2003HE2-18

 4846838                            654219801                   11/01/2017                       10.75
 812                                002                         $11,000.00                       $123.31
                                                                                                 2
 BIG BEAR AREA        CA            180                         10925.03
 92315                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.875
 4846846                            654221207                   12/01/2012
 812                                221                         $30,000.00                       $362.01
 LARGO                FL            120                         29668.65                         2
                                                                                                 2003HE2-18
 33777                              11/06/2002                  01/01/2003
 4846853                            654221710                   12/01/2017                       9.75
                                                                                                 $434.34
 812                                221                         $41,000.00
 LAKE ELSINORE        CA            180                         40796.08                         2
 92532                              11/06/2002                  01/01/2003                       2003HE2-18

 4846861                            654222276                   12/01/2017                       6.875
 812                                221                         $125,000.00                      $1,114.82
                                                                                                 2
 AREA OF ELK GROVE                  180                         124200.37
 95758                              11/03/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4846887                            654222366                   12/01/2017                       11.125
 812                                221                         $24,600.00                       $281.54
                                                                                                 2
 LORAIN               OH            180                         24485.59
 44052                              11/05/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.875
 4846895                            654222405                   11/01/2017
 812                                221                         $41,000.00                       $365.67
 WOODLAND             CA            180                         40605.43                         2
                                                                                                 2003HE2-18
 95695                              10/26/2002                  12/01/2002
 4846911                            654222890                   12/01/2017                       6.875
                                                                                                 $624.30
 814                                006                         $70,000.00
 MURRIETA             CA            180                         69097.98                         2
 92562                              11/04/2002                  01/01/2003                       2003HE2-18

 4846929                            654224099                   12/01/2012                       6.625
 812                                221                         $41,000.00                       $468.16
                                                                                                 2
 LOMITA               CA            120                         35926.35
 90717                              11/05/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.875
 4846952                            654227780                   12/01/2012
 812                                221                         $25,000.00                       $288.67
 LA QUINTA            CA            120                         24259.45                         2
                                                                                                 2003HE2-18
 92253                              11/05/2002                  01/01/2003
 4846960                            654227848                   12/01/2027                       7.375
                                                                                                 $197.34
 812                                221                         $27,000.00
 TACOMA               WA            300                         26937                            2
 98406                              11/06/2002                  01/01/2003                       2003HE2-18

 4846978                            654230600                   12/01/2012                       7.75
 812                                221                         $15,000.00                       $180.02
                                                                                                 2
 DOVER                PA            120                         14693.58
 17315                              11/06/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.625
 4847067                            685213283                   12/01/2012
 814                                006                         $15,000.00                       $179.04
 FAIRWAY              KS            120                         14736.54                         2
                                                                                                 2003HE2-18
 66205                              11/04/2002                  01/01/2003
 4847109                            685214908                   11/01/2027                       9.375
                                                                                                 $562.27
 814                                006                         $65,000.00
 CORAL SPRINGS        FL            300                         64835.35                         2
 33076                              10/08/2002                  12/01/2002                       2003HE2-18

 4847133                            685217045                   12/01/2012                       6.875
 814                                006                         $33,600.00                       $387.97
                                                                                                 2
 SHERIDAN             WY            120                         33207.94
 82801                              10/30/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.125
 4847158                            685219428                   12/01/2027
 814                                006                         $100,000.00                      $714.78
 EVERGREEN            CO            300                         99757.22                         2
                                                                                                 2003HE2-18
 80439                              11/01/2002                  01/01/2003
 4847174                            685219661                   11/01/2012                       7.25
                                                                                                 $587.01
 814                                221                         $50,000.00
 NEWARK               DE            120                         48849.92                         2
 19702                              10/25/2002                  12/01/2002                       2003HE2-18

 4847182                            685219669                   12/01/2012                       6.625
 814                                006                         $50,000.00                       $570.93
                                                                                                 1
 BIG RAPIDS           MI            120                         48116.01
 49307                              11/05/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4847190                            685219692                   11/01/2012                       6.625
 814                                221                         $20,000.00                       $228.38
                                                                                                 2
 NORTH CARVER         MA            120                         19583.63
 02330                              11/12/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.625
 4847208                            685219747                   11/01/2017
 814                                006                         $20,100.00                       $199.41
 WARRENTON            VA            180                         19876.66                         2
                                                                                                 2003HE2-18
 20187                              10/24/2002                  12/01/2002
 4847232                            685220976                   12/01/2017                       7.125
                                                                                                 $317.05
 814                                006                         $35,000.00
 CAMDEN               SC            180                         34780.87                         2
 29020                              11/01/2002                  01/01/2003                       2003HE2-18

 4847299                            685222759                   12/01/2012                       7.375
 814                                006                         $30,000.00                       $354.16
                                                                                                 2
 FAIR LAWN            NJ            120                         29703.39
 07410                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.625
 4847315                            685222970                   12/01/2012
 814                                006                         $30,000.00                       $342.56
 WAXAHACHIE           TX            120                         29645.15                         2
                                                                                                 2003HE2-18
 75165                              11/05/2002                  01/01/2003
 4847331                            685224377                   11/01/2017                       6.875
                                                                                                 $178.38
 814                                006                         $20,000.00
 SACRAMENTO           CA            180                         19807.51                         2
 95832                              10/21/2002                  12/01/2002                       2003HE2-18

 4847349                            685225032                   12/01/2012                       6.625
 814                                006                         $34,200.00                       $390.52
                                                                                                 1
 SAN DIEGO            CA            120                         33694.92
 92119                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.375
 4847372                            685225802                   11/01/2017
 814                                006                         $20,300.00                       $186.75
 NEWPORT NEWS         VA            180                         20038.03                         2
                                                                                                 2003HE2-18
 23602                              10/28/2002                  12/01/2002
 4847380                            685225914                   12/01/2012                       6.5
                                                                                                 $227.10
 814                                221                         $20,000.00
 COLUMBIA             TN            120                         19715.9                          2
 38401                              11/05/2002                  01/01/2003                       2003HE2-18

 4847398                            685226043                   11/01/2027                       9.125
 814                                006                         $31,000.00                       $262.81
                                                                                                 2
 MILWAUKEE            WI            300                         30908.06
 53207                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.625
 4847406                            685226272                   11/01/2017
 814                                006                         $36,000.00                       $316.08
 RILLTON              PA            180                         35438.86                         1
                                                                                                 2003HE2-18
 15678                              10/25/2002                  12/01/2002
 4847414                            685226276                   11/01/2017                       7.125
                                                                                                 $163.05
 814                                006                         $18,000.00
 ONTARIO              OH            180                         17667.43                         2
 44906                              10/25/2002                  12/01/2002                       2003HE2-18

 4847430                            685226619                   12/01/2012                       6.5
 814                                006                         $15,000.00                       $170.33
                                                                                                 2
 WOODHAVEN            MI            120                         14850.95
 48183                              11/05/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4847463                            685229373                   12/01/2012                       7.125
 814                                006                         $20,000.00                       $233.51
                                                                                                 2
 FRANKLIN             IN            120                         19769.8
 46131                              11/05/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.125
 4847471                            685229390                   12/01/2012
 814                                006                         $39,000.00                       $435.44
 RUNNEMEDE            NJ            120                         38463.01                         2
                                                                                                 2003HE2-18
 08078                              11/04/2002                  01/01/2003
 4847505                            685231155                   12/01/2017                       7
                                                                                                 $512.34
 814                                006                         $57,000.00
 MOUNT EPHRAIM        NJ            180                         56387.62                         1
 08059                              11/05/2002                  01/01/2003                       2003HE2-18

 4847554                            653535458                   11/01/2017                       7.875
 812                                002                         $22,800.00                       $216.25
                                                                                                 2
 OLYMPIA              WA            180                         22530.87
 98513                              10/21/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.25
 4847570                            653738879                   11/01/2012
 812                                002                         $38,200.00                       $448.48
 DALLAS               TX            120                         37315.18                         2
                                                                                                 2003HE2-18
 75218                              10/23/2002                  12/01/2002
 4847604                            653957932                   11/01/2022                       8.75
                                                                                                 $150.24
 812                                002                         $17,000.00
 MIAMI                FL            240                         16893.72                         2
 33175                              10/14/2002                  12/01/2002                       2003HE2-18

 4847612                            653978927                   11/01/2022                       8.875
 812                                002                         $38,000.00                       $338.85
                                                                                                 2
 GREENVILLE           RI            240                         37825.28
 02828                              10/12/2002                  12/01/2002                       2003HE2-18
                                                                                                 8
 4847638                            653979615                   11/01/2027
 812                                221                         $31,000.00                       $239.27
 ALBUQUERQUE          NM            300                         30268.13                         2
                                                                                                 2003HE2-18
 87104                              10/25/2002                  12/01/2002
 4847653                            654094732                   11/01/2017                       8.5
                                                                                                 $147.72
 812                                221                         $15,000.00
 ONTARIO              CA            180                         14874.71                         2
 91761                              10/17/2002                  12/01/2002                       2003HE2-18

 4847687                            654132675                   12/01/2012                       6.875
 812                                221                         $30,000.00                       $346.40
                                                                                                 2
 SAINT JOHNS          MI            120                         29453.19
 48879                              11/04/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.875
 4847695                            654133154                   11/01/2012
 812                                221                         $39,500.00                       $456.09
 MONTICELLO           IN            120                         38572.92                         1
                                                                                                 2003HE2-18
 47960                              10/19/2002                  12/01/2002
 4847711                            654144964                   12/01/2027                       7.75
                                                                                                 $287.03
 812                                221                         $38,000.00
 MODESTO              CA            300                         37874.36                         1
 95355                              11/06/2002                  01/01/2003                       2003HE2-18

 4847752                            654156741                   11/01/2012                       6.875
 812                                221                         $32,000.00                       $369.49
                                                                                                 1
 VARNA                IL            120                         31438.32
 61375                              10/26/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4847810                            654171219                   11/01/2012                       8
 812                                002                         $15,000.00                       $182.00
                                                                                                 2
 AURORA               CO            120                         14752.35
 80013                              10/24/2002                  12/01/2002                       2003HE2-18
                                                                                                 11.125
 4847828                            654171293                   12/01/2027
 812                                221                         $57,800.00                       $571.74
 CLINTON              CT            300                         56963.45                         2
                                                                                                 2003HE2-18
 06413                              11/06/2002                  01/01/2003
 4847844                            654172144                   11/01/2027                       9.375
                                                                                                 $198.96
 812                                002                         $23,000.00
 FOLSOM               CA            300                         16194.14                         2
 95630                              10/09/2002                  12/01/2002                       2003HE2-18

 4847851                            654172495                   11/01/2017                       10.75
 812                                002                         $34,000.00                       $381.13
                                                                                                 2
 ALTA LOMA            CA            180                         33387.17
 91701                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.625
 4847877                            654173972                   12/01/2027
 812                                002                         $47,100.00                       $383.24
 LARKSPUR             CO            300                         46964.91                         2
                                                                                                 2003HE2-18
 80118                              11/07/2002                  01/01/2003
 4847885                            654176430                   11/01/2017                       7.25
                                                                                                 $730.30
 812                                221                         $80,000.00
 STOCKTON             CA            180                         79003.14                         2
 95209                              10/21/2002                  12/01/2002                       2003HE2-18

 4847893                            654176483                   12/01/2017                       9.25
 812                                002                         $15,000.00                       $154.38
                                                                                                 2
 MEMPHIS              TN            180                         14882.84
 38119                              11/06/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.875
 4847901                            654177785                   11/01/2027
 812                                221                         $65,000.00                       $496.32
 UNION CITY           CA            300                         64789.34                         2
                                                                                                 2003HE2-18
 94587                              10/23/2002                  12/01/2002
 4847919                            654178350                   12/01/2012                       6.875
                                                                                                 $461.87
 812                                002                         $40,000.00
 RED OAK              TX            120                         39533.26                         2
 75154                              11/05/2002                  01/01/2003                       2003HE2-18

 4847935                            654181434                   12/01/2012                       6.625
 812                                221                         $60,000.00                       $685.12
                                                                                                 2
 RIVERHEAD            NY            120                         58875.43
 11901                              11/07/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.625
 4847943                            654181555                   12/01/2012
 812                                221                         $25,000.00                       $285.47
 BOCA RATON           FL            120                         24360.54                         2
                                                                                                 2003HE2-18
 33487                              11/08/2002                  01/01/2003
 4847976                            654181925                   12/01/2017                       11.125
                                                                                                 $286.12
 812                                002                         $25,000.00
 JACKSON              NJ            180                         24810.32                         2
 08527                              11/06/2002                  01/01/2003                       2003HE2-18

 4847984                            654184080                   11/01/2017                       7.25
 812                                002                         $30,000.00                       $273.86
                                                                                                 2
 WEST COVINA          CA            180                         29626.19
 91790                              10/16/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4847992                            654184471                   12/01/2027                       12.25
 812                                002                         $42,000.00                       $450.14
                                                                                                 2
 BEAVERTON            OR            300                         41957
 97006                              11/02/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.375
 4848008                            654185475                   12/01/2017
 812                                002                         $36,000.00                       $331.18
 MIAMI LAKES          FL            180                         35668.17                         2
                                                                                                 2003HE2-18
 33016                              11/05/2002                  01/01/2003
 4848032                            654186179                   12/01/2012                       8
                                                                                                 $242.66
 812                                221                         $20,000.00
 TAMARAC              FL            120                         19669.82                         2
 33321                              11/06/2002                  01/01/2003                       2003HE2-18

 4848081                            654189640                   11/01/2027                       8.875
 812                                002                         $50,000.00                       $415.33
                                                                                                 2
 LOS ANGELES          CA            300                         49862.37
 90042                              10/19/2002                  12/01/2002                       2003HE2-18
                                                                                                 8.625
 4848107                            654192257                   12/01/2017
 812                                002                         $50,000.00                       $496.05
 LEONIA               NJ            180                         49716.62                         2
                                                                                                 2003HE2-18
 07605                              11/05/2002                  01/01/2003
 4848131                            654193197                   11/01/2017                       8.875
                                                                                                 $450.06
 812                                002                         $44,700.00
 LAS VEGAS            NV            180                         44338.94                         2
 89147                              10/27/2002                  12/01/2002                       2003HE2-18

 4848180                            654193571                   11/01/2027                       8.375
 812                                002                         $43,000.00                       $342.64
                                                                                                 2
 NESCONSET            NY            300                         42871.5
 11767                              10/25/2002                  12/01/2002                       2003HE2-18
                                                                                                 7.25
 4848198                            654193827                   12/01/2017
 812                                221                         $25,000.00                       $228.22
 CHEPACHET            RI            180                         24845.18                         2
                                                                                                 2003HE2-18
 02814                              11/01/2002                  01/01/2003
 4848206                            654195476                   11/01/2017                       9
                                                                                                 $101.43
 812                                002                         $10,000.00
 HACIENDA HEIGHTS     CA            180                         9844.92                          2
 91745                              10/25/2002                  12/01/2002                       2003HE2-18

 4848263                            654197018                   12/01/2017                       10.25
 812                                002                         $15,000.00                       $163.50
                                                                                                 2
 REDFORD              MI            180                         14840.04
 48239                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 8
 4848297                            654197861                   12/01/2017
 812                                002                         $16,000.00                       $152.91
 HIGHLAND             CA            180                         15860.35                         2
                                                                                                 2003HE2-18
 92346                              11/01/2002                  01/01/2003
 4848339                            654198018                   12/01/2027                       10
                                                                                                 $194.47
 812                                002                         $21,400.00
 TAMPA                FL            300                         21383.86                         2
 33626                              10/29/2002                  01/01/2003                       2003HE2-18

 4848347                            654198079                   11/01/2017                       6.875
 812                                221                         $40,500.00                       $361.21
                                                                                                 1
 SLATINGTON           PA            180                         39950.66
 18080                              10/25/2002                  12/01/2002                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4848412                            654199404                   12/01/2012                       7
 812                                002                         $24,700.00                       $286.79
                                                                                                 2
 VIRGINIA BEACH       VA            120                         23986.09
 23455                              11/07/2002                  01/01/2003                       2003HE2-18
                                                                                                 6.875
 4848446                            654200640                   11/01/2017
 812                                221                         $20,000.00                       $178.38
 SUTTER               CA            180                         19742.61                         2
                                                                                                 2003HE2-18
 95982                              10/21/2002                  12/01/2002
 4848479                            654201727                   11/01/2017                       8.125
                                                                                                 $288.87
 812                                002                         $30,000.00
 LONG BEACH           CA            180                         29741.01                         2
 90807                              10/22/2002                  12/01/2002                       2003HE2-18

 4848495                            654202519                   12/01/2012                       7.75
 812                                221                         $40,700.00                       $488.45
                                                                                                 2
 BLUE RIDGE           VA            120                         40007.13
 24064                              11/07/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.5
 4848511                            654204009                   12/01/2027
 812                                002                         $60,000.00                       $443.40
 NASHUA               NH            300                         59862.77                         2
                                                                                                 2003HE2-18
 03060                              11/02/2002                  01/01/2003
 4848529                            654206570                   12/01/2022                       7.625
                                                                                                 $203.32
 812                                221                         $25,000.00
 TRACY                CA            240                         24865.75                         2
 95304                              10/28/2002                  01/01/2003                       2003HE2-18

 4848560                            654206820                   12/01/2027                       7.25
 812                                221                         $149,900.00                      $1,083.49
                                                                                                 2
 LOS ANGELES          CA            300                         149543.24
 90039                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 8.875
 4848594                            654208776                   12/01/2017
 812                                002                         $30,000.00                       $302.06
 ONTARIO              CA            180                         29757.65                         2
                                                                                                 2003HE2-18
 91761                              11/04/2002                  01/01/2003
 4848636                            654209113                   12/01/2027                       7.625
                                                                                                 $194.26
 812                                002                         $26,000.00
 RIVERSIDE            CA            300                         25741.08                         2
 92508                              11/06/2002                  01/01/2003                       2003HE2-18

 4848651                            654210101                   12/01/2017                       8.875
 812                                002                         $40,000.00                       $402.74
                                                                                                 2
 VALENCIA             CA            180                         39687.41
 91354                              11/01/2002                  01/01/2003                       2003HE2-18
                                                                                                 8.625
 4848693                            654211268                   11/01/2027
 812                                002                         $50,000.00                       $406.84
 LOS ANGELES COUNTY   CA            300                         49832.16                         2
                                                                                                 2003HE2-18
 93510                              10/23/2002                  12/01/2002
 4848701                            654211913                   12/01/2027                       7.75
                                                                                                 $384.09
 812                                221                         $50,850.00
 VISTA                CA            300                         50738.28                         2
 92083                              11/08/2002                  01/01/2003                       2003HE2-18

 4848727                            654213156                   12/01/2027                       11.25
 812                                002                         $15,000.00                       $149.74
                                                                                                 2
 BELLINGHAM           WA            300                         14795.2
 98225                              11/06/2002                  01/01/2003                       2003HE2-18

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4848735                            654213256                   11/01/2007                       7.125
 812                                221                         $17,300.00                       $343.59
                                                                                                 2
 SANDUSKY             OH            60                          16201.07
 44870                              10/26/2002                  12/01/2002                       2003HE2-18
                                                                                                 6.875
 4848750                            654213811                   11/01/2017
 812                                002                         $81,000.00                       $722.41
 FOLSOM               CA            180                         80220.5                          2
                                                                                                 2003HE2-18
 95630                              10/25/2002                  12/01/2002
 4848776                            654214807                   12/01/2017                       7.375
                                                                                                 $561.16
 812                                221                         $61,000.00
 PALM CITY            FL            180                         60626.33                         1
 34990                              11/07/2002                  01/01/2003                       2003HE2-18

 4848784                            654214992                   12/01/2017                       8.125
 812                                002                         $30,000.00                       $288.87
                                                                                                 2
 WILLAMINA            OR            180                         29741.01
 97396                              11/07/2002                  01/01/2003                       2003HE2-18
                                                                                                 7.625
 4848800                            654216378                   11/01/2027
 812                                002                         $40,000.00                       $298.86
 SELLERSVILE          PA            300                         39913.31                         2
                                                                                                 2003HE2-19
 18960                              10/28/2002                  12/01/2002
 4848818                            654215592                   11/01/2027                       7.625
                                                                                                 $186.79
 812                                002                         $25,000.00
 SNOHOMISH            WA            300                         24887.19                         2
 98290                              10/26/2002                  12/01/2002                       2003HE2-19

 4848834                            654217479                   12/01/2017                       7.5
 812                                221                         $65,600.00                       $608.13
                                                                                                 1
 FULTON               MS            180                         65202.5
 38843                              11/01/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.625
 4848842                            654217846                   12/01/2012
 812                                221                         $15,000.00                       $179.04
 CRAIG                CO            120                         14705.16                         2
                                                                                                 2003HE2-19
 81625                              11/04/2002                  01/01/2003
 4848875                            654217955                   11/01/2007                       6.625
                                                                                                 $392.50
 812                                002                         $20,000.00
 WALNUT               CA            60                          18862.29                         2
 91789                              10/26/2002                  12/01/2002                       2003HE2-19

 4848909                            654219857                   12/01/2027                       12
 812                                002                         $22,800.00                       $240.14
                                                                                                 2
 WARDEN               WA            300                         22734.46
 98857                              11/06/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4848925                            654221122                   12/01/2012
 812                                221                         $33,000.00                       $376.82
 MAGALIA              CA            120                         32412.87                         2
                                                                                                 2003HE2-19
 95954                              11/05/2002                  01/01/2003
 4848933                            654222918                   12/01/2007                       7.125
                                                                                                 $496.51
 812                                221                         $25,000.00
 CANTON               MI            60                          24366.37                         2
 48188                              11/07/2002                  01/01/2003                       2003HE2-19

 4848982                            654223829                   12/01/2017                       7.375
 812                                002                         $30,000.00                       $275.98
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         29816.22
 91701                              11/04/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4849006                            654223885                   12/01/2027                       8.5
 812                                002                         $17,400.00                       $140.11
                                                                                                 2
 TREASURE ISLAND      FL            300                         17366.16
 33740                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4849022                            654223956                   12/01/2017
 812                                221                         $25,000.00                       $228.22
 MOBILE               AL            180                         24845.18                         2
                                                                                                 2003HE2-19
 36608                              11/07/2002                  01/01/2003
 4849048                            654224960                   11/01/2027                       7.125
                                                                                                 $321.65
 812                                002                         $45,000.00
 CHULA VISTA          CA            300                         44780.2                          2
 91910                              10/25/2002                  12/01/2002                       2003HE2-19

 4849055                            654225274                   12/01/2027                       8.375
 812                                221                         $60,000.00                       $478.10
                                                                                                 2
 SANTA CLARITA AREA                 300                         59820.71
 91390                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4849089                            654226275                   12/01/2017
 812                                002                         $40,000.00                       $365.15
 AMSTERDAM            NY            180                         39627.31                         1
                                                                                                 2003HE2-19
 12010                              11/06/2002                  01/01/2003
 4849113                            654228524                   12/01/2012                       6.625
                                                                                                 $456.75
 812                                221                         $40,000.00
 SAN DIEGO            CA            120                         39467.67                         2
 92131                              11/04/2002                  01/01/2003                       2003HE2-19

 4849121                            654231648                   12/01/2017                       6.875
 812                                002                         $24,000.00                       $214.05
                                                                                                 1
 DUARTE               CA            180                         23768.07
 91010                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4849162                            685209893                   11/01/2012
 814                                006                         $25,000.00                       $290.28
 MITCHELLVILLE        MD            120                         24564.12                         2
                                                                                                 2003HE2-19
 20721                              10/25/2002                  12/01/2002
 4849253                            685219945                   12/01/2012                       9.75
                                                                                                 $326.93
 814                                006                         $25,000.00
 OAK HILLS AREA       CA            120                         24751.38                         2
 92371                              10/31/2002                  01/01/2003                       2003HE2-19

 4849279                            685222509                   12/01/2012                       7.25
 814                                006                         $30,000.00                       $352.21
                                                                                                 2
 SIOUX CITY           IA            120                         29435.65
 51106                              10/31/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4849295                            685224297                   12/01/2007
 814                                006                         $20,000.00                       $392.50
 HOWELL               MI            60                          19435.25                         2
                                                                                                 2003HE2-19
 48843                              11/05/2002                  01/01/2003
 4849303                            685224974                   12/01/2012                       6.625
                                                                                                 $593.77
 814                                221                         $52,000.00
 LIVONIA              MI            120                         50865.54                         1
 48150                              11/05/2002                  01/01/2003                       2003HE2-19

 4849345                            685225872                   12/01/2017                       8.125
 814                                006                         $30,000.00                       $288.87
                                                                                                 2
 HOLLISTON            MA            180                         29513.5
 01746                              11/06/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4849386                            685227269                   12/01/2017                       7.625
 814                                006                         $15,000.00                       $140.12
                                                                                                 2
 BROWNSTOWN           MI            180                         14492.04
 48134                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.5
 4849402                            685229673                   12/01/2027
 814                                221                         $50,000.00                       $369.50
 CERRITOS             CA            300                         49885.64                         2
                                                                                                 2003HE2-19
 90703                              11/06/2002                  01/01/2003
 4849444                            685230377                   12/01/2022                       7.625
                                                                                                 $162.66
 814                                006                         $20,000.00
 GLOUCESTER           MA            240                         19975.5                          2
 01930                              11/04/2002                  01/01/2003                       2003HE2-19

 4849451                            685231446                   12/01/2012                       6.625
 814                                006                         $15,000.00                       $171.28
                                                                                                 2
 ROCHESTER HILLS      MI            120                         14440.78
 48309                              11/03/2002                  01/01/2003                       2003HE2-19
                                                                                                 9.125
 4849485                            653369906                   12/01/2017
 812                                002                         $33,000.00                       $337.17
 BOISE                ID            180                         32826.88                         2
                                                                                                 2003HE2-19
 83709                              11/08/2002                  01/01/2003
 4849493                            653435534                   11/01/2007                       6.875
                                                                                                 $769.95
 812                                002                         $39,000.00
 GLEN ROSE            TX            60                          37351.06                         1
 76043                              10/18/2002                  12/01/2002                       2003HE2-19

 4849527                            653851644                   12/01/2027                       7.875
 812                                002                         $68,800.00                       $525.33
                                                                                                 1
 SALEM                IL            300                         68577.06
 62881                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.5
 4849535                            654039506                   11/01/2017
 812                                002                         $52,000.00                       $482.05
 CITRA                FL            180                         51677.97                         1
                                                                                                 2003HE2-19
 32113                              10/30/2002                  12/01/2002
 4849543                            654060575                   12/01/2012                       10
                                                                                                 $198.23
 812                                002                         $15,000.00
 WASHINGTON           NJ            120                         14890.41                         2
 07882                              11/05/2002                  01/01/2003                       2003HE2-19

 4849550                            654130489                   11/01/2017                       7.625
 812                                002                         $33,500.00                       $312.94
                                                                                                 1
 JASPER               TX            180                         33299.21
 75951                              10/24/2002                  12/01/2002                       2003HE2-19
                                                                                                 8.875
 4849568                            654147557                   11/01/2027
 812                                002                         $25,000.00                       $207.67
 LUBBOCK              TX            300                         24907.9                          1
                                                                                                 2003HE2-19
 79423                              10/04/2002                  12/01/2002
 4849584                            654149939                   12/01/2017                       7.125
                                                                                                 $452.92
 812                                221                         $50,000.00
 DIX HILLS            NY            180                         49686.98                         2
 11746                              11/07/2002                  01/01/2003                       2003HE2-19

 4849618                            654160892                   12/01/2027                       10.25
 812                                002                         $40,000.00                       $370.56
                                                                                                 2
 COLORADO SPRINGS     CO            300                         39007.44
 80921                              11/08/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4849634                            654162881                   12/01/2027                       8.625
 812                                002                         $31,400.00                       $255.50
                                                                                                 2
 TALLASSEE            AL            300                         31340.16
 36078                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4849642                            654163111                   12/01/2017
 812                                221                         $20,000.00                       $188.26
 LAKEVILLE            CT            180                         19881.44                         2
                                                                                                 2003HE2-19
 06039                              11/05/2002                  01/01/2003
 4849667                            654170940                   12/01/2017                       9.125
                                                                                                 $204.35
 812                                002                         $20,000.00
 MCHENRY              IL            180                         19895.07                         2
 60050                              11/01/2002                  01/01/2003                       2003HE2-19

 4849675                            654175151                   12/01/2027                       8.625
 812                                002                         $45,000.00                       $366.16
                                                                                                 2
 WALWORTH             NY            300                         44870.91
 14568                              10/31/2002                  01/01/2003                       2003HE2-19
                                                                                                 10
 4849691                            654178935                   12/01/2017
 812                                002                         $27,200.00                       $292.30
 TRUTH OR CONSEQUENCE NM            180                         27052.73                         2
                                                                                                 2003HE2-19
 87901                              11/01/2002                  01/01/2003
 4849733                            654183812                   12/01/2027                       9.375
                                                                                                 $276.81
 812                                002                         $32,000.00
 SAUGUS               CA            300                         31946.17                         2
 91350                              11/04/2002                  01/01/2003                       2003HE2-19

 4849766                            654186571                   12/01/2012                       8
 812                                221                         $15,000.00                       $182.00
                                                                                                 2
 CEDAR SPRINGS        MI            120                         14709.34
 49319                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4849782                            654188281                   12/01/2017
 812                                002                         $56,000.00                       $503.35
 NORTH EAST           MD            180                         55466.86                         2
                                                                                                 2003HE2-19
 21901                              11/08/2002                  01/01/2003
 4849790                            654192126                   12/01/2017                       7.25
                                                                                                 $456.44
 812                                002                         $50,000.00
 LAKE HIAWATHA        NJ            180                         48737.76                         2
 07034                              11/08/2002                  01/01/2003                       2003HE2-19

 4849824                            654192894                   12/01/2017                       7.375
 812                                221                         $25,000.00                       $229.99
                                                                                                 2
 HIGHLAND PARK        CA            180                         24806.7
 90042                              11/02/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.625
 4849840                            654195427                   12/01/2027
 812                                002                         $49,000.00                       $398.70
 LONG BEACH           CA            300                         48859.15                         2
                                                                                                 2003HE2-19
 90815                              10/31/2002                  01/01/2003
 4849857                            654195530                   12/01/2017                       8.125
                                                                                                 $284.06
 812                                221                         $29,500.00
 DANVILLE             AL            180                         29330.79                         2
 35619                              11/01/2002                  01/01/2003                       2003HE2-19

 4849873                            654198559                   12/01/2012                       6.75
 812                                221                         $50,000.00                       $574.13
                                                                                                 2
 BERWYN               IL            120                         48254.61
 60402                              11/08/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4849881                            654198998                   12/01/2017                       7
 812                                221                         $20,000.00                       $179.77
                                                                                                 2
 TORRINGTON           CT            180                         19809.59
 06790                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4849899                            654203310                   12/01/2027
 812                                002                         $20,000.00                       $144.57
 MANTECA              CA            300                         19919.69                         2
                                                                                                 2003HE2-19
 95337                              11/10/2002                  01/01/2003
 4850863                            654206065                   12/01/2007                       6.25
                                                                                                 $466.79
 812                                221                         $24,000.00
 MACOMB TOWNSHIP      MI            60                          22928                            2
 48044                              11/06/2002                  01/01/2003                       2003HE2-19

 4850889                            654207620                   12/01/2017                       10.5
 812                                002                         $27,300.00                       $301.78
                                                                                                 2
 WICHITA              KS            180                         27206.24
 67220                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.75
 4850905                            654210415                   12/01/2012
 812                                221                         $25,000.00                       $287.07
 OAKLAND              NJ            120                         24510.5                          2
                                                                                                 2003HE2-19
 07436                              11/08/2002                  01/01/2003
 4850913                            654211130                   12/01/2017                       7.375
                                                                                                 $496.76
 812                                002                         $54,000.00
 HOUSTON              TX            180                         53166.15                         1
 77015                              11/01/2002                  01/01/2003                       2003HE2-19

 4850939                            654211945                   12/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 MERCED               CA            120                         19644.16
 95348                              11/01/2002                  01/01/2003                       2003HE2-19
                                                                                                 10.5
 4850947                            654212886                   12/01/2017
 812                                002                         $28,000.00                       $309.52
 EAST CHINA           MI            180                         27895.34                         2
                                                                                                 2003HE2-19
 48054                              11/07/2002                  01/01/2003
 4850954                            654215110                   12/01/2017                       6.875
                                                                                                 $267.56
 812                                221                         $30,000.00
 GILROY               CA            180                         29643.01                         1
 95020                              11/06/2002                  01/01/2003                       2003HE2-19

 4850970                            654215267                   12/01/2012                       7.25
 812                                002                         $25,200.00                       $295.86
                                                                                                 2
 NEWPORT NEWS         VA            120                         24911.91
 23601                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4850988                            654215521                   12/01/2027
 812                                221                         $43,200.00                       $308.79
 PERKASIE             PA            300                         42945.56                         2
                                                                                                 2003HE2-19
 18944                              11/07/2002                  01/01/2003
 4851002                            654217133                   12/01/2017                       8.875
                                                                                                 $352.40
 812                                002                         $35,000.00
 MIAMI                FL            180                         34812.21                         2
 33157                              11/08/2002                  01/01/2003                       2003HE2-19

 4851010                            654218155                   12/01/2012                       6.625
 812                                221                         $70,000.00                       $799.30
                                                                                                 1
 SALINAS              CA            120                         67166.52
 93906                              11/01/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4851036                            654219150                   12/01/2012                       7.125
 812                                221                         $25,000.00                       $291.89
                                                                                                 2
 PHILADELPHIA         PA            120                         24742.8
 19147                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 10
 4851044                            654219697                   12/01/2027
 812                                002                         $37,300.00                       $338.95
 JACKSONVILLE         FL            300                         37214.94                         2
                                                                                                 2003HE2-19
 32259                              11/08/2002                  01/01/2003
 4851051                            654219769                   12/01/2017                       9.125
                                                                                                 $204.35
 812                                002                         $20,000.00
 PICKENS              SC            180                         19841.36                         2
 29671                              11/02/2002                  01/01/2003                       2003HE2-19

 4851069                            654219865                   12/01/2027                       7.5
 812                                002                         $80,000.00                       $591.20
                                                                                                 2
 RANCHO PALOS VERDES  CA            300                         79724.69
 90275                              11/04/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4851077                            654220691                   12/01/2027
 812                                221                         $21,600.00                       $154.40
 NEW PORT RICHEY      FL            300                         21547.54                         2
                                                                                                 2003HE2-19
 34655                              11/08/2002                  01/01/2003
 4851093                            654221899                   12/01/2017                       8.125
                                                                                                 $481.45
 812                                002                         $50,000.00
 SAINT CHARLES        MO            180                         49713.21                         2
 63304                              11/06/2002                  01/01/2003                       2003HE2-19

 4851119                            654222234                   12/01/2017                       6.375
 812                                002                         $44,000.00                       $380.28
                                                                                                 2
 FLORENCE             AL            180                         43558.07
 35634                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 10.625
 4851127                            654222355                   12/01/2017
 812                                221                         $30,000.00                       $333.95
 HAMILTON SQUARE      NJ            180                         29704.27                         2
                                                                                                 2003HE2-19
 08690                              11/08/2002                  01/01/2003
 4851135                            654222637                   12/01/2007                       7.125
                                                                                                 $436.93
 812                                221                         $22,000.00
 DRAPER               VA            60                          21385.57                         2
 24324                              11/02/2002                  01/01/2003                       2003HE2-19

 4851143                            654222733                   12/01/2017                       6.875
 812                                002                         $50,000.00                       $445.93
                                                                                                 2
 DIAMOND BAR          CA            180                         49680.14
 91789                              11/04/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4851150                            654222744                   12/01/2027
 812                                221                         $100,000.00                      $714.78
 LOCKWOOD             CA            300                         99714.34                         2
                                                                                                 2003HE2-19
 93932                              11/06/2002                  01/01/2003
 4851168                            654223820                   12/01/2027                       10.75
                                                                                                 $384.84
 812                                002                         $40,000.00
 ONTARIO              CA            300                         39973.49                         2
 91761                              11/06/2002                  01/01/2003                       2003HE2-19

 4851176                            654224078                   12/01/2017                       6.875
 812                                002                         $50,000.00                       $445.93
                                                                                                 2
 WOODLAND             CA            180                         49518.84
 95776                              11/05/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4851184                            654224209                   12/01/2012                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 2
 GALT                 CA            120                         24555.21
 95632                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.875
 4851192                            654224340                   12/01/2017
 812                                221                         $28,000.00                       $249.72
 DEPTFORD             NJ            180                         27718.65                         2
                                                                                                 2003HE2-19
 08096                              11/07/2002                  01/01/2003
 4851200                            654224567                   12/01/2022                       9.125
                                                                                                 $898.71
 812                                002                         $99,000.00
 PLACENTIA            CA            240                         98707.09                         2
 92870                              11/08/2002                  01/01/2003                       2003HE2-19

 4851218                            654224623                   12/01/2012                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 2
 SUISUN CITY          CA            120                         24509.95
 94585                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4851226                            654224861                   12/01/2017
 812                                221                         $22,000.00                       $200.83
 LONDONDERRY          NH            180                         21863.6                          2
                                                                                                 2003HE2-19
 03053                              11/04/2002                  01/01/2003
 4851234                            654225541                   12/01/2017                       12.25
                                                                                                 $197.05
 812                                002                         $16,200.00
 SAINT LOUIS          MO            180                         16104.01                         2
 63108                              11/03/2002                  01/01/2003                       2003HE2-19

 4851242                            654225909                   12/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 KEARNEY              MO            120                         19763.43
 64060                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4851259                            654225955                   12/01/2027
 812                                002                         $35,000.00                       $250.18
 TURLOCK              CA            300                         34915.01                         1
                                                                                                 2003HE2-19
 95382                              11/07/2002                  01/01/2003
 4851275                            654227304                   12/01/2012                       8.125
                                                                                                 $243.98
 812                                002                         $20,000.00
 NASHUA               NH            120                         19769.87                         2
 03063                              11/08/2002                  01/01/2003                       2003HE2-19

 4851283                            654227570                   12/01/2027                       7.125
 812                                221                         $20,000.00                       $142.96
                                                                                                 2
 IRVINE               CA            300                         19926.94
 92606                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.875
 4851291                            654227606                   12/01/2017
 812                                221                         $17,000.00                       $161.24
 PITTSBURG            KS            180                         16830.29                         2
                                                                                                 2003HE2-19
 66762                              11/08/2002                  01/01/2003
 4851325                            654232324                   12/01/2017                       7.375
                                                                                                 $137.99
 812                                221                         $15,000.00
 TUCSON               AZ            180                         14861.75                         2
 85741                              11/07/2002                  01/01/2003                       2003HE2-19

 4851333                            654232698                   12/01/2012                       6.625
 812                                221                         $47,650.00                       $544.10
                                                                                                 1
 TAMPA                FL            120                         46746.04
 33611                              11/07/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4851366                            685217433                   12/01/2027                       8.875
 814                                006                         $20,000.00                       $166.14
                                                                                                 2
 WALPOLE              MA            300                         19993.54
 02081                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.375
 4851374                            685218427                   12/01/2012
 814                                006                         $20,000.00                       $236.11
 PHOENIX              AZ            120                         19636.59                         2
                                                                                                 2003HE2-19
 85027                              11/07/2002                  01/01/2003
 4851390                            685221399                   12/01/2027                       10.25
                                                                                                 $324.24
 814                                006                         $35,000.00
 NEWBURYPORT          MA            300                         34928.83                         2
 01950                              11/02/2002                  01/01/2003                       2003HE2-19

 4851408                            685221424                   12/25/2027                       8.375
 814                                006                         $48,300.00                       $384.87
                                                                                                 2
 RAHWAY               NJ            300                         48299.74
 07065                              11/05/2002                  01/25/2003                       2003HE2-19
                                                                                                 11
 4851424                            685222256                   12/01/2027
 814                                006                         $27,100.00                       $265.62
 SANTA MARIA          CA            300                         27065.44                         2
                                                                                                 2003HE2-19
 93454                              11/07/2002                  01/01/2003
 4851432                            685222566                   12/01/2012                       7.125
                                                                                                 $433.16
 814                                006                         $37,100.00
 MISSOURI CITY        TX            120                         36671.29                         2
 77489                              11/04/2002                  01/01/2003                       2003HE2-19

 4851440                            685223498                   12/01/2017                       10.5
 814                                006                         $21,000.00                       $232.14
                                                                                                 2
 CODY                 WY            180                         20902.79
 82414                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.625
 4851473                            685225463                   12/01/2012
 814                                006                         $25,000.00                       $311.64
 TUCSON               AZ            120                         24601.29                         2
                                                                                                 2003HE2-19
 85748                              11/06/2002                  01/01/2003
 4851481                            685226698                   12/01/2007                       7.5
                                                                                                 $300.57
 814                                221                         $15,000.00
 WEST COVINA          CA            60                          14375.66                         2
 91791                              11/06/2002                  01/01/2003                       2003HE2-19

 4851523                            685228507                   12/01/2017                       6.375
 814                                006                         $66,000.00                       $570.41
                                                                                                 1
 WHITE CLOUD          MI            180                         65839
 49349                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4851531                            685228637                   12/01/2022
 814                                006                         $25,000.00                       $195.71
 CHANDLER             AZ            240                         24895.86                         2
                                                                                                 2003HE2-19
 85226                              11/07/2002                  01/01/2003
 4851549                            685228678                   12/01/2012                       7.125
                                                                                                 $169.30
 814                                006                         $14,500.00
 SAUKVILLE            WI            120                         14324.63                         2
 53080                              11/07/2002                  01/01/2003                       2003HE2-19

 4851614                            654065959                   12/01/2017                       11
 812                                002                         $18,700.00                       $212.55
                                                                                                 2
 FRASER               MI            180                         18700
 48026                              11/08/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4851622                            654111334                   12/01/2012                       12
 812                                002                         $11,100.00                       $159.26
                                                                                                 2
 MARYSVILLE           WA            120                         10986.33
 98271                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.875
 4851630                            654127370                   12/01/2012
 812                                002                         $28,000.00                       $323.31
 JACKSON              TN            120                         27613.14                         1
                                                                                                 2003HE2-19
 38301                              11/07/2002                  01/01/2003
 4851655                            654140048                   12/01/2027                       7.75
                                                                                                 $438.10
 812                                002                         $58,000.00
 NEWBURGH             NY            300                         57748.35                         2
 12550                              11/06/2002                  01/01/2003                       2003HE2-19

 4851689                            654141016                   12/01/2012                       8.625
 812                                002                         $38,000.00                       $473.69
                                                                                                 2
 PORTLAND             ME            120                         37597.42
 04103                              11/04/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.875
 4851739                            654164932                   12/01/2017
 812                                221                         $15,000.00                       $142.27
 HOOPESTON            IL            180                         14867.64                         2
                                                                                                 2003HE2-19
 60942                              11/06/2002                  01/01/2003
 4851762                            654174909                   12/01/2012                       6.75
                                                                                                 $287.07
 812                                002                         $25,000.00
 COLTS NECK           NJ            120                         24663.55                         2
 07722                              11/08/2002                  01/01/2003                       2003HE2-19

 4851770                            654176844                   12/01/2017                       8.875
 812                                002                         $34,000.00                       $342.33
                                                                                                 2
 WOODBURY HEIGHTS     NJ            180                         33901.36
 08097                              11/06/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4851788                            654176946                   12/01/2017
 812                                002                         $34,500.00                       $324.75
 CHARLTON             NY            180                         34192.2                          2
                                                                                                 2003HE2-19
 12019                              11/08/2002                  01/01/2003
 4851812                            654181957                   12/01/2012                       6.875
                                                                                                 $496.51
 812                                221                         $43,000.00
 KANSAS CITY          KS            120                         42065.42                         1
 66103                              11/10/2002                  01/01/2003                       2003HE2-19

 4851838                            654184310                   12/01/2027                       6.625
 814                                006                         $78,000.00                       $532.78
                                                                                                 2
 ALISO VIEJO          CA            300                         77489.06
 92656                              11/04/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.125
 4851846                            654184690                   12/01/2017
 812                                221                         $32,000.00                       $308.13
 DORR                 MI            180                         31835.3                          2
                                                                                                 2003HE2-19
 49323                              11/09/2002                  01/01/2003
 4851853                            654184880                   12/01/2017                       8.625
                                                                                                 $148.82
 812                                221                         $15,000.00
 N CHARLESTON         SC            180                         14917.69                         2
 29420                              11/04/2002                  01/01/2003                       2003HE2-19

 4851861                            654185356                   12/01/2012                       7.375
 812                                221                         $25,000.00                       $295.13
                                                                                                 2
 THOMASTON            CT            120                         24205.51
 06787                              11/10/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4851879                            654185490                   12/01/2012                       7.125
 812                                002                         $20,600.00                       $240.52
                                                                                                 2
 THIBODAUX            LA            120                         20208.67
 70301                              11/02/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.875
 4851887                            654185932                   12/01/2027
 812                                002                         $58,400.00                       $445.92
 WHARTON              TX            300                         58274.25                         1
                                                                                                 2003HE2-19
 77488                              11/04/2002                  01/01/2003
 4851903                            654188130                   12/01/2012                       10.25
                                                                                                 $267.08
 812                                002                         $20,000.00
 KETTERING            OH            120                         19806.68                         2
 45419                              11/04/2002                  01/01/2003                       2003HE2-19

 4851911                            654191698                   12/01/2017                       7.5
 812                                002                         $35,000.00                       $324.46
                                                                                                 2
 BOYNTON BEACH                      180                         34787.92
 33436                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4851929                            654192059                   12/01/2022
 812                                002                         $50,000.00                       $429.97
 HERKIMER             NY            240                         49755.26                         1
                                                                                                 2003HE2-19
 13350                              11/10/2002                  01/01/2003
 4851945                            654192966                   12/01/2027                       9.125
                                                                                                 $595.99
 812                                002                         $70,300.00
 LAFAYETTE            LA            300                         70176.7                          2
 70508                              11/09/2002                  01/01/2003                       2003HE2-19

 4851978                            654194254                   12/01/2022                       12.25
 812                                002                         $49,700.00                       $555.93
                                                                                                 2
 LIVERMORE            KY            240                         49552.78
 42352                              11/02/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.625
 4852000                            654196382                   12/01/2012
 812                                002                         $15,000.00                       $179.04
 MILFORD              MI            120                         14832.47                         2
                                                                                                 2003HE2-19
 48380                              11/07/2002                  01/01/2003
 4852018                            654197524                   12/01/2017                       7.5
                                                                                                 $229.90
 812                                221                         $24,800.00
 VIRGINIA BEACH       VA            180                         24553.67                         2
 23456                              11/10/2002                  01/01/2003                       2003HE2-19

 4852026                            654201174                   12/01/2012                       8.125
 812                                002                         $20,000.00                       $243.98
                                                                                                 2
 PENNSAUKEN           NJ            120                         19649.32
 08109                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4852042                            654203435                   12/01/2017
 812                                221                         $28,000.00                       $255.61
 RUTHERFORD           NJ            180                         27844.49                         2
                                                                                                 2003HE2-19
 07070                              11/06/2002                  01/01/2003
 4852059                            654203878                   12/01/2027                       9.375
                                                                                                 $553.62
 812                                002                         $64,000.00
 BARRINGTON           IL            300                         63892.34                         2
 60010                              11/08/2002                  01/01/2003                       2003HE2-19

 4852067                            654205204                   12/01/2012                       7
 812                                221                         $42,000.00                       $487.66
                                                                                                 1
 PUNXSUTAWNEY         PA            120                         41226.26
 15767                              11/07/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4852075                            654205562                   12/01/2017                       7.375
 812                                221                         $25,000.00                       $229.99
                                                                                                 2
 PONTE VEDRA          FL            180                         24846.85
 32082                              11/02/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4852083                            654206456                   12/01/2027
 812                                002                         $35,000.00                       $250.18
 NEWCASTLE            CA            300                         34915.01                         2
                                                                                                 2003HE2-19
 95658                              11/04/2002                  01/01/2003
 4852091                            654207541                   12/01/2017                       9.75
                                                                                                 $316.75
 812                                002                         $29,900.00
 OXFORD               MS            180                         29751.78                         2
 38655                              11/04/2002                  01/01/2003                       2003HE2-19

 4852109                            654209459                   12/01/2017                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 2
 IOWA CITY            IA            180                         19872.04
 52246                              11/06/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4852125                            654210265                   12/01/2017
 812                                002                         $29,000.00                       $260.67
 SEABECK              WA            180                         28723.89                         2
                                                                                                 2003HE2-19
 98380                              11/06/2002                  01/01/2003
 4852133                            654211792                   12/01/2012                       6.625
                                                                                                 $285.47
 812                                002                         $25,000.00
 SPARKS               NV            120                         24405.77                         2
 89434                              11/08/2002                  01/01/2003                       2003HE2-19

 4852158                            654211849                   12/01/2017                       8.875
 812                                221                         $32,200.00                       $324.21
                                                                                                 2
 SAN JOSE             CA            180                         32027.24
 95123                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4852166                            654213692                   12/01/2012
 812                                002                         $60,000.00                       $685.12
 SPOKANE              WA            120                         58932.52                         1
                                                                                                 2003HE2-19
 99205                              11/06/2002                  01/01/2003
 4852174                            654214034                   12/01/2017                       7.375
                                                                                                 $275.98
 812                                221                         $30,000.00
 GARDEN GROVE         CA            180                         29816.22                         2
 92843                              11/09/2002                  01/01/2003                       2003HE2-19

 4852182                            654214341                   12/01/2017                       6.375
 814                                006                         $77,400.00                       $668.93
                                                                                                 2
 LADERA RANCH         CA            180                         76622.66
 92694                              11/06/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4852190                            654214600                   12/01/2017
 812                                002                         $22,000.00                       $215.04
 ENERGY               IL            180                         21874.65                         2
                                                                                                 2003HE2-19
 62933                              11/09/2002                  01/01/2003
 4852208                            654214722                   12/01/2012                       7
                                                                                                 $174.17
 812                                002                         $15,000.00
 WOODBRIDGE           VA            120                         14826.15                         2
 22191                              11/09/2002                  01/01/2003                       2003HE2-19

 4852224                            654215532                   12/01/2027                       7.375
 812                                221                         $45,000.00                       $328.90
                                                                                                 2
 WEST HILLS           CA            300                         44895
 91307                              11/06/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4852240                            654216054                   12/01/2027                       7.125
 812                                221                         $60,000.00                       $428.87
                                                                                                 1
 RIDGE                NY            300                         59780.85
 11961                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.25
 4852257                            654216475                   12/01/2027
 812                                002                         $31,000.00                       $244.42
 CHINO HILLS          CA            300                         30648.43                         2
                                                                                                 2003HE2-19
 91709                              11/09/2002                  01/01/2003
 4852273                            654216736                   12/01/2012                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 PACIFICA             CA            120                         24639.76                         2
 94044                              11/08/2002                  01/01/2003                       2003HE2-19

 4852323                            654218156                   12/01/2017                       6.875
 812                                002                         $67,000.00                       $597.55
                                                                                                 2
 ALTADENA             CA            180                         66183.7
 91001                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 9.125
 4852349                            654220149                   12/01/2027
 812                                002                         $72,600.00                       $615.49
 RESEDA AREA          CA            300                         72403.38                         2
                                                                                                 2003HE2-19
 91335                              11/08/2002                  01/01/2003
 4852380                            654222266                   12/01/2012                       7.625
                                                                                                 $179.04
 812                                221                         $15,000.00
 MOHAVE VALLEY        AZ            120                         14832.01                         2
 86440                              11/08/2002                  01/01/2003                       2003HE2-19

 4852398                            654222419                   12/01/2012                       6.625
 812                                002                         $22,000.00                       $251.21
                                                                                                 1
 GRANTS               NM            120                         21608.59
 87020                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.75
 4852406                            654222422                   12/01/2027
 812                                002                         $49,000.00                       $402.86
 LOTUS                CA            300                         48908.53                         2
                                                                                                 2003HE2-19
 95651                              11/08/2002                  01/01/2003
 4852414                            654222643                   12/01/2012                       7.25
                                                                                                 $214.85
 812                                002                         $18,300.00
 VENTURA              CA            120                         18090.79                         2
 93003                              11/01/2002                  01/01/2003                       2003HE2-19

 4852430                            654223126                   12/01/2027                       7.375
 812                                002                         $29,000.00                       $211.96
                                                                                                 2
 MOORPARK             CA            300                         28898.18
 93021                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4852463                            654223573                   12/01/2012
 812                                002                         $42,000.00                       $479.58
 TURNER               ME            120                         41252.77                         1
                                                                                                 2003HE2-19
 04282                              11/08/2002                  01/01/2003
 4852497                            654225265                   12/01/2017                       6.875
                                                                                                 $521.74
 812                                002                         $58,500.00
 WHITTIER             CA            180                         57937.04                         2
 90604                              11/07/2002                  01/01/2003                       2003HE2-19

 4852505                            654225383                   12/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 CHINO AREA           CA            180                         29667.87
 91710                              11/06/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4852539                            654226231                   12/01/2027                       10.5
 812                                221                         $22,300.00                       $210.56
                                                                                                 2
 ANKENY               IA            300                         22268.99
 50021                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.125
 4852547                            654226867                   12/01/2017
 812                                002                         $25,000.00                       $240.73
 WINCHESTER           CA            180                         24856.6                          2
                                                                                                 2003HE2-19
 92596                              11/08/2002                  01/01/2003
 4852554                            654227041                   12/01/2012                       7.125
                                                                                                 $642.15
 812                                221                         $55,000.00
 PUNTA GORDA          FL            120                         54366.95                         2
 33983                              11/08/2002                  01/01/2003                       2003HE2-19

 4852562                            654227338                   12/01/2017                       7.5
 812                                221                         $41,400.00                       $383.79
                                                                                                 2
 WARRINGTON           PA            180                         40994.72
 18976                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4852570                            654227506                   12/01/2022
 812                                221                         $31,000.00                       $242.68
 N TONAWANDA          NY            240                         30882.41                         1
                                                                                                 2003HE2-19
 14120                              11/08/2002                  01/01/2003
 4852588                            654227525                   12/01/2012                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 LITTLE CANADA        MN            120                         19644.16                         2
 55117                              11/08/2002                  01/01/2003                       2003HE2-19

 4852596                            654227833                   12/01/2027                       7.125
 812                                002                         $30,000.00                       $214.44
                                                                                                 2
 COMPTON              CA            300                         29632.2
 90222                              11/02/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.375
 4852612                            654228759                   12/01/2017
 812                                002                         $45,000.00                       $413.97
 COLORADO SPRINGS     CO            180                         44724.34                         2
                                                                                                 2003HE2-19
 80918                              11/07/2002                  01/01/2003
 4852638                            654229366                   12/01/2017                       7
                                                                                                 $593.23
 812                                221                         $66,000.00
 QUEENS VILLAGE       NY            180                         65371.66                         2
 11428                              11/10/2002                  01/01/2003                       2003HE2-19

 4852653                            654231974                   12/01/2027                       7.5
 812                                002                         $70,000.00                       $517.30
                                                                                                 2
 CHINO HILLS          CA            300                         69839.9
 91709                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.125
 4852661                            654232934                   12/01/2012
 812                                002                         $20,000.00                       $243.98
 TULSA                OK            120                         19672.1                          2
                                                                                                 2003HE2-19
 74146                              11/09/2002                  01/01/2003
 4852679                            654233243                   12/01/2027                       7.5
                                                                                                 $1,093.71
 812                                002                         $148,000.00
 PASO ROBLES          CA            300                         147490.7                         2
 93446                              11/02/2002                  01/01/2003                       2003HE2-19

 4852687                            654234714                   12/01/2017                       7.5
 812                                221                         $67,000.00                       $621.10
                                                                                                 2
 ANTIOCH              CA            180                         66389.15
 94531                              11/09/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4852703                            654234912                   12/01/2027                       10.125
 812                                221                         $31,000.00                       $284.44
                                                                                                 2
 WEST HAVEN CITY      UT            300                         30954.05
 84401                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.5
 4852711                            654234940                   12/01/2027
 812                                002                         $35,000.00                       $258.65
 SAN JOSE             CA            300                         34919.95                         2
                                                                                                 2003HE2-19
 95127                              11/09/2002                  01/01/2003
 4852729                            654235409                   12/01/2012                       6.625
                                                                                                 $570.93
 812                                221                         $50,000.00
 EL DORADO HILLS      CA            120                         48205.11                         2
 95762                              11/10/2002                  01/01/2003                       2003HE2-19

 4852737                            654238305                   12/01/2017                       8.875
 812                                221                         $45,000.00                       $453.08
                                                                                                 2
 MURRIETA             CA            180                         44758.57
 92563                              11/11/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.375
 4852778                            685220111                   12/01/2027
 814                                006                         $79,600.00                       $581.79
 NEEDHAM              MA            300                         79268.25                         2
                                                                                                 2003HE2-19
 02492                              11/06/2002                  01/01/2003
 4852836                            685225374                   12/01/2017                       8.125
                                                                                                 $322.57
 814                                006                         $33,500.00
 WEST SPRINGFIELD     MA            180                         32892.16                         2
 01089                              11/08/2002                  01/01/2003                       2003HE2-19

 4852844                            685225516                   12/01/2017                       7.25
 814                                006                         $66,000.00                       $602.49
                                                                                                 2
 POWAY                CA            180                         65591.29
 92064                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.125
 4852851                            685225719                   12/01/2012
 814                                006                         $30,000.00                       $365.97
 AMESBURY             MA            120                         29474.88                         2
                                                                                                 2003HE2-19
 01913                              11/06/2002                  01/01/2003
 4852877                            685227144                   12/01/2017                       6.5
                                                                                                 $435.56
 814                                006                         $50,000.00
 LAKE ORION           MI            180                         49661                            2
 48359                              11/03/2002                  01/01/2003                       2003HE2-19

 4852893                            685227920                   12/01/2022                       8.25
 814                                221                         $35,000.00                       $298.23
                                                                                                 2
 HAMDEN               CT            240                         34755.66
 06514                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4852992                            685231639                   12/01/2012
 814                                006                         $37,000.00                       $422.49
 MOUNT MORRIS         MI            120                         36300.61                         2
                                                                                                 2003HE2-19
 48458                              11/09/2002                  01/01/2003
 4853008                            685231661                   12/01/2017                       6.375
                                                                                                 $293.85
 814                                006                         $34,000.00
 GREENFIELD           IN            180                         33545.64                         1
 46140                              11/07/2002                  01/01/2003                       2003HE2-19

 4854469                            653324584                   12/01/2017                       7.5
 812                                002                         $23,000.00                       $213.22
                                                                                                 2
 HUTTO                TX            180                         22860.63
 78634                              11/08/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4854485                            654056516                   12/01/2017                       8.375
 812                                002                         $21,500.00                       $210.15
                                                                                                 2
 MILLSBORO            DE            180                         21318.44
 19966                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4854493                            654072995                   12/01/2027
 812                                002                         $50,000.00                       $357.39
 MASTIC               NY            300                         49863.37                         2
                                                                                                 2003HE2-19
 11950                              11/08/2002                  01/01/2003
 4854501                            654128325                   12/01/2017                       7.125
                                                                                                 $181.17
 812                                221                         $20,000.00
 WALLINGFORD          CT            180                         19874.79                         2
 06492                              11/09/2002                  01/01/2003                       2003HE2-19

 4854535                            654136467                   12/01/2027                       7.875
 812                                221                         $38,000.00                       $290.16
                                                                                                 1
 ORD                  NE            300                         37857.03
 68862                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 11.125
 4854550                            654145474                   12/01/2027
 812                                221                         $75,200.00                       $743.86
 ORCHARD PARK         NY            300                         75106.18                         2
                                                                                                 2003HE2-19
 14127                              11/12/2002                  01/01/2003
 4854568                            654146627                   12/01/2017                       7.75
                                                                                                 $141.20
 812                                221                         $15,000.00
 PEMBROKE             FL            180                         14911.06                         2
 33026                              11/08/2002                  01/01/2003                       2003HE2-19

 4854576                            654148072                   12/01/2012                       10.5
 812                                002                         $25,500.00                       $344.09
                                                                                                 2
 CORNISH              ME            120                         25257.02
 04020                              11/06/2002                  01/01/2003                       2003HE2-19
                                                                                                 9.75
 4854584                            654156464                   12/01/2017
 812                                002                         $40,000.00                       $423.75
 BATES CITY           MO            180                         39801.7                          2
                                                                                                 2003HE2-19
 64011                              11/10/2002                  01/01/2003
 4854592                            654157181                   12/01/2017                       7.25
                                                                                                 $228.22
 812                                002                         $25,000.00
 BROOKLYN             NY            180                         24714.22                         2
 11208                              11/10/2002                  01/01/2003                       2003HE2-19

 4854600                            654159565                   12/01/2017                       6.875
 812                                221                         $20,000.00                       $178.38
                                                                                                 2
 TUCSON               AZ            180                         19807.51
 85705                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.125
 4854618                            654161508                   12/01/2027
 812                                002                         $32,000.00                       $249.64
 LEBANON              OR            300                         31933.83                         2
                                                                                                 2003HE2-19
 97355                              11/09/2002                  01/01/2003
 4854642                            654170792                   12/01/2017                       8.625
                                                                                                 $198.42
 812                                002                         $20,000.00
 COVINA               CA            180                         19788.69                         2
 91722                              11/03/2002                  01/01/2003                       2003HE2-19

 4854659                            654174018                   12/01/2027                       8.375
 812                                221                         $20,000.00                       $159.37
                                                                                                 2
 CHILTON              WI            300                         19908.74
 53014                              11/06/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4854667                            654171702                   12/01/2017                       7.25
 812                                002                         $36,000.00                       $328.64
                                                                                                 2
 MILFORD              MI            180                         35771.4
 48380                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.875
 4854675                            654175883                   12/01/2017
 812                                221                         $24,600.00                       $247.69
 FARMINGTON           NY            180                         24367.27                         2
                                                                                                 2003HE2-19
 14425                              11/12/2002                  01/01/2003
 4854683                            654176551                   12/01/2012                       8.625
                                                                                                 $311.64
 812                                002                         $25,000.00
 YUCAIPA              CA            120                         24735.15                         2
 92399                              11/09/2002                  01/01/2003                       2003HE2-19

 4854691                            654176655                   12/01/2027                       10
 812                                002                         $48,000.00                       $436.18
                                                                                                 1
 MAGNOLIA             KY            300                         47927.34
 42757                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 12
 4854709                            654178631                   12/01/2017
 812                                002                         $29,000.00                       $348.05
 OKEECHOBEE           FL            180                         28831.37                         2
                                                                                                 2003HE2-19
 34972                              11/08/2002                  01/01/2003
 4854725                            654185275                   12/01/2027                       9.375
                                                                                                 $155.71
 812                                221                         $18,000.00
 BEALETON             VA            300                         17969.72                         2
 22712                              11/09/2002                  01/01/2003                       2003HE2-19

 4854741                            654186196                   12/01/2027                       7.375
 812                                002                         $34,000.00                       $248.50
                                                                                                 1
 ALGONA               IA            300                         33920.68
 50511                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 8
 4854758                            654186333                   12/01/2027
 812                                002                         $36,500.00                       $281.72
 OCALA                FL            300                         36422.97                         2
                                                                                                 2003HE2-19
 34470                              11/13/2002                  01/01/2003
 4854774                            654187043                   12/01/2017                       7.25
                                                                                                 $365.15
 812                                221                         $40,000.00
 FORT ANN             NY            180                         39557.4                          1
 12827                              11/08/2002                  01/01/2003                       2003HE2-19

 4854782                            654187972                   12/01/2017                       10
 812                                221                         $24,500.00                       $263.28
                                                                                                 2
 TRAVERSE CITY        MI            180                         24287.89
 49684                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4854808                            654192649                   12/01/2012
 812                                002                         $45,000.00                       $528.31
 GRAND ISLAND         NY            120                         44485.59                         2
                                                                                                 2003HE2-19
 14072                              11/08/2002                  01/01/2003
 4854824                            654192721                   12/01/2012                       7.375
                                                                                                 $295.13
 812                                002                         $25,000.00
 SHIPMAN              VA            120                         24711.27                         2
 22971                              11/08/2002                  01/01/2003                       2003HE2-19

 4854857                            654195257                   12/01/2017                       7.875
 812                                002                         $13,700.00                       $129.94
                                                                                                 2
 IONE                 CA            180                         13619.67
 95640                              11/07/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4854865                            654195537                   12/01/2012                       7.125
 812                                221                         $65,000.00                       $758.90
                                                                                                 2
 FALLS CHURCH         VA            120                         64251.86
 22042                              11/10/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4854873                            654197625                   12/01/2012
 812                                221                         $25,100.00                       $286.61
 ANCHORAGE            AK            120                         24803.11                         2
                                                                                                 2003HE2-19
 99515                              11/12/2002                  01/01/2003
 4854881                            654199968                   12/01/2012                       8.625
                                                                                                 $215.04
 812                                002                         $17,250.00
 MAPLE GROVE          MN            120                         16974.86                         2
 55369                              11/13/2002                  01/01/2003                       2003HE2-19

 4854899                            654200075                   12/01/2027                       7.625
 812                                002                         $65,000.00                       $485.65
                                                                                                 2
 LAS VEGAS            NV            300                         64854.28
 89110                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4854907                            654201461                   12/01/2022
 812                                221                         $80,000.00                       $656.76
 NORTH BRUNSWICK      NJ            240                         79686.44                         2
                                                                                                 2003HE2-19
 08902                              11/12/2002                  01/01/2003
 4854915                            654207041                   12/01/2022                       10.5
                                                                                                 $179.71
 812                                002                         $18,000.00
 MAYS LANDING         NJ            240                         17916.13                         2
 08330                              11/08/2002                  01/01/2003                       2003HE2-19

 4854923                            654208690                   12/01/2012                       7.125
 812                                002                         $40,000.00                       $467.02
                                                                                                 2
 RENO                 NV            120                         39268.35
 89523                              11/02/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4854931                            654209160                   12/01/2027
 812                                002                         $20,000.00                       $151.07
 STOCKTON             CA            300                         19933.87                         2
                                                                                                 2003HE2-19
 95207                              11/08/2002                  01/01/2003
 4854949                            654209482                   12/01/2012                       7
                                                                                                 $348.33
 812                                002                         $30,000.00
 SANTA CLARITA        CA            120                         29096.73                         1
 91390                              11/13/2002                  01/01/2003                       2003HE2-19

 4854956                            654209988                   12/01/2012                       7.125
 812                                221                         $50,000.00                       $583.77
                                                                                                 1
 ERIE                 PA            120                         49426.07
 16505                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4854964                            654210252                   12/01/2017
 812                                002                         $25,000.00                       $244.36
 GENEVA               AL            180                         24788.89                         1
                                                                                                 2003HE2-19
 36340                              11/11/2002                  01/01/2003
 4854972                            654210255                   12/01/2017                       9.75
                                                                                                 $384.55
 812                                002                         $36,300.00
 CONESTOGA            PA            180                         36145.63                         2
 17516                              11/07/2002                  01/01/2003                       2003HE2-19

 4854980                            654210290                   12/01/2027                       7.125
 812                                002                         $55,000.00                       $393.13
                                                                                                 2
 SHIRLEY              NY            300                         54866.47
 11967                              11/10/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4854998                            654210404                   12/01/2017                       7.5
 812                                221                         $35,000.00                       $324.46
                                                                                                 2
 NORCO                CA            180                         34586.37
 92860                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.125
 4856266                            654212074                   12/01/2017
 812                                002                         $52,000.00                       $500.70
 BRYCEVILLE           FL            180                         51551.12                         2
                                                                                                 2003HE2-19
 32009                              11/01/2002                  01/01/2003
 4856274                            654212412                   12/01/2012                       8.625
                                                                                                 $190.73
 812                                002                         $15,300.00
 ELSA                 TX            120                         15028.03                         1
 78543                              11/06/2002                  01/01/2003                       2003HE2-19

 4856282                            654213327                   12/01/2017                       7.875
 812                                221                         $27,000.00                       $256.09
                                                                                                 2
 BURTON               MI            180                         26736.89
 48509                              11/11/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.5
 4856308                            654214642                   12/01/2007
 812                                221                         $25,000.00                       $489.16
 PHOENIX              AZ            60                          24290.6                          2
                                                                                                 2003HE2-19
 85007                              11/08/2002                  01/01/2003
 4856316                            654214968                   12/01/2012                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 INDIANAPOLIS         IN            120                         19763.43                         2
 46227                              11/12/2002                  01/01/2003                       2003HE2-19

 4856324                            654215001                   12/01/2017                       6.875
 812                                002                         $55,000.00                       $490.52
                                                                                                 2
 FAIRFIELD            CA            180                         54648.16
 94533                              11/14/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.5
 4856332                            654215325                   12/01/2012
 812                                221                         $38,500.00                       $457.01
 CORAL SPRINGS        FL            120                         37558.11                         2
                                                                                                 2003HE2-19
 33065                              11/07/2002                  01/01/2003
 4856340                            654215502                   12/01/2017                       7
                                                                                                 $224.71
 812                                221                         $25,000.00
 COLLEGE POINT        NY            180                         24841.78                         2
 11356                              11/13/2002                  01/01/2003                       2003HE2-19

 4856357                            654216413                   12/01/2012                       8.625
 812                                002                         $20,000.00                       $249.32
                                                                                                 2
 STATEN ISLAND        NY            120                         19678.96
 10306                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.875
 4856373                            654218078                   12/01/2017
 812                                002                         $50,000.00                       $445.93
 HEMET                CA            180                         49471.12                         1
                                                                                                 2003HE2-19
 92543                              11/04/2002                  01/01/2003
 4856381                            654218194                   12/01/2027                       7.125
                                                                                                 $178.70
 812                                221                         $25,000.00
 MELBOURNE            FL            300                         24908.68                         2
 32940                              11/08/2002                  01/01/2003                       2003HE2-19

 4856399                            654218533                   12/01/2027                       6.625
 814                                006                         $15,000.00                       $102.46
                                                                                                 2
 ORANGE               CA            300                         14940.72
 92869                              11/08/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4856407                            654219587                   12/01/2017                       7.375
 812                                002                         $25,000.00                       $229.99
                                                                                                 2
 DESERT HILLS         AZ            180                         24769.56
 85086                              11/11/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4856423                            654219861                   12/01/2027
 812                                002                         $69,000.00                       $493.20
 HUNTINGTON BEACH     CA            300                         68832.48                         2
                                                                                                 2003HE2-19
 92646                              11/02/2002                  01/01/2003
 4856449                            654220363                   12/01/2017                       7.5
                                                                                                 $372.66
 812                                221                         $40,200.00
 TIFFIN               OH            180                         39833.49                         2
 44883                              11/06/2002                  01/01/2003                       2003HE2-19

 4856456                            654221446                   12/01/2012                       9.5
 812                                002                         $30,000.00                       $388.20
                                                                                                 2
 CHULA VISTA          CA            120                         29673.71
 91913                              11/04/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4856472                            654221839                   12/01/2012
 812                                221                         $20,000.00                       $234.81
 URBANA               OH            120                         19655.99                         2
                                                                                                 2003HE2-19
 43078                              11/09/2002                  01/01/2003
 4856480                            654223129                   12/01/2027                       8.375
                                                                                                 $239.05
 812                                002                         $30,000.00
 MANTECA              CA            300                         29879.06                         2
 95337                              11/06/2002                  01/01/2003                       2003HE2-19

 4856530                            654224617                   12/01/2027                       8.125
 812                                002                         $100,000.00                      $780.12
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         99793.23
 92648                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.875
 4856548                            654224637                   12/01/2012
 812                                002                         $25,000.00                       $301.68
 BELLFLOWER           CA            120                         24723.86                         2
                                                                                                 2003HE2-19
 90706                              11/05/2002                  01/01/2003
 4856555                            654224670                   12/01/2017                       7.375
                                                                                                 $275.98
 812                                221                         $30,000.00
 LONG BEACH           CA            180                         29723.49                         2
 90815                              11/11/2002                  01/01/2003                       2003HE2-19

 4856563                            654224958                   12/01/2017                       7.125
 812                                221                         $68,000.00                       $615.97
                                                                                                 2
 HOOVER               AL            180                         67574.3
 35226                              11/06/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4856597                            654227071                   12/01/2022
 812                                221                         $31,700.00                       $272.60
 HIGHLAND             CA            240                         31544.04                         2
                                                                                                 2003HE2-19
 92346                              11/12/2002                  01/01/2003
 4856605                            654227180                   12/01/2027                       8.375
                                                                                                 $515.55
 812                                002                         $64,700.00
 PHOENIX              AZ            300                         64571.56                         2
 85018                              11/12/2002                  01/01/2003                       2003HE2-19

 4856613                            654227703                   12/01/2017                       7
 812                                221                         $30,000.00                       $269.65
                                                                                                 2
 POWAY                CA            180                         29810.15
 92064                              11/12/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4856639                            654228161                   12/01/2027                       7.625
 812                                221                         $47,000.00                       $351.16
                                                                                                 1
 MOUND CITY           MO            300                         46841.46
 64470                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.5
 4856654                            654228271                   12/01/2017
 812                                221                         $77,800.00                       $721.22
 COLLIERVILLE         TN            180                         77328.59                         2
                                                                                                 2003HE2-19
 38017                              11/12/2002                  01/01/2003
 4856662                            654228285                   12/01/2017                       7.375
                                                                                                 $179.39
 812                                221                         $19,500.00
 SACRAMENTO           CA            180                         19380.54                         2
 95832                              11/08/2002                  01/01/2003                       2003HE2-19

 4856670                            654228308                   12/01/2017                       11
 812                                002                         $18,200.00                       $206.87
                                                                                                 2
 PHOENIX              AZ            180                         18119.56
 85032                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.125
 4856688                            654229060                   12/01/2017
 812                                002                         $22,000.00                       $211.84
 REDLANDS             CA            180                         21873.81                         2
                                                                                                 2003HE2-19
 92374                              10/30/2002                  01/01/2003
 4856696                            654229293                   12/01/2017                       6.875
                                                                                                 $891.86
 812                                221                         $100,000.00
 BETHLEHEM            PA            180                         98637.48                         1
 18018                              11/13/2002                  01/01/2003                       2003HE2-19

 4856720                            654232178                   12/01/2017                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 2
 REDLANDS             CA            180                         19807.51
 92374                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4856746                            654232232                   12/01/2007
 812                                221                         $28,000.00                       $549.50
 W PALM BEACH         FL            60                          27207.98                         1
                                                                                                 2003HE2-19
 33414                              11/13/2002                  01/01/2003
 4856753                            654232336                   12/01/2017                       6.875
                                                                                                 $356.75
 812                                221                         $40,000.00
 ALTOONA              PA            180                         39488.2                          1
 16601                              11/12/2002                  01/01/2003                       2003HE2-19

 4856761                            654232779                   12/01/2017                       8.125
 812                                002                         $20,000.00                       $192.58
                                                                                                 2
 DOWNEY               CA            180                         19555.31
 90241                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4856779                            654233085                   12/01/2017
 812                                221                         $20,000.00                       $179.77
 ANAHEIM              CA            180                         19873.43                         2
                                                                                                 2003HE2-19
 92801                              11/12/2002                  01/01/2003
 4856787                            654233369                   12/01/2017                       8.625
                                                                                                 $148.82
 814                                221                         $15,000.00
 THREE RIVERS,        MI            180                         14861.33                         2
 49093                              11/11/2002                  01/01/2003                       2003HE2-19

 4856795                            654239855                   12/01/2027                       10
 812                                221                         $61,400.00                       $557.95
                                                                                                 2
 SUN CITY             CA            300                         61259.99
 92585                              11/09/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4856803                            685214132                   12/01/2017                       7.125
 814                                006                         $40,000.00                       $362.34
                                                                                                 2
 OLDTOWN              MD            180                         39623.25
 21555                              11/01/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.375
 4856811                            685217133                   12/01/2027
 814                                006                         $35,000.00                       $255.81
 GANSEVOORT           NY            300                         34877.12                         2
                                                                                                 2003HE2-19
 12831                              11/07/2002                  01/01/2003
 4856837                            685218367                   12/01/2012                       7.25
                                                                                                 $233.63
 814                                006                         $19,900.00
 ROLLING HILLS        WY            120                         19639.67                         2
 82637                              11/08/2002                  01/01/2003                       2003HE2-19

 4856845                            685218507                   12/01/2012                       6.75
 814                                006                         $15,000.00                       $172.24
                                                                                                 2
 CLINTON TOWNSHIP     MI            120                         14832.56
 48038                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4856852                            685219629                   12/01/2012
 814                                006                         $35,000.00                       $399.65
 EL PASO              TX            120                         34586.02                         2
                                                                                                 2003HE2-19
 79936                              11/08/2002                  01/01/2003
 4856860                            685220522                   12/01/2012                       7.875
                                                                                                 $482.68
 814                                221                         $40,000.00
 AVALON               NJ            120                         39646.85                         2
 08226                              11/04/2002                  01/01/2003                       2003HE2-19

 4856910                            685225103                   12/01/2027                       7.625
 814                                006                         $33,800.00                       $252.54
                                                                                                 2
 MONROE               NY            300                         33724.22
 10950                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 10.75
 4856936                            685229176                   12/01/2017
 814                                006                         $26,900.00                       $301.54
 FORT MYERS           FL            180                         26716.69                         2
                                                                                                 2003HE2-19
 33907                              11/12/2002                  01/01/2003
 4856944                            685229605                   12/01/2017                       8.875
                                                                                                 $151.03
 814                                221                         $15,000.00
 TAMPA                FL            180                         14919.52                         2
 33614                              11/08/2002                  01/01/2003                       2003HE2-19

 4856977                            653552570                   12/01/2027                       7.75
 812                                002                         $125,000.00                      $944.17
                                                                                                 2
 RED HOOK             NY            300                         124574.1
 12571                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.875
 4856985                            653796059                   12/01/2012
 812                                002                         $30,000.00                       $346.40
 HONDO                TX            120                         29642.72                         1
                                                                                                 2003HE2-19
 78861                              11/01/2002                  01/01/2003
 4856993                            653851338                   12/01/2027                       7.125
                                                                                                 $244.46
 812                                221                         $34,200.00
 EUSTIS               FL            300                         34075.07                         2
 32726                              11/12/2002                  01/01/2003                       2003HE2-19

 4857009                            653852039                   12/01/2012                       8.125
 812                                002                         $32,000.00                       $390.37
                                                                                                 2
 MEMPHIS              TN            120                         31651.42
 38103                              11/09/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4857017                            653954938                   12/01/2022                       12
 812                                002                         $23,800.00                       $262.06
                                                                                                 2
 PENSACOLA            FL            240                         23727.1
 32534                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4857025                            653978391                   12/01/2027
 812                                221                         $66,000.00                       $525.91
 WASSAIC              NY            300                         65578.94                         2
                                                                                                 2003HE2-19
 12592                              11/09/2002                  01/01/2003
 4857041                            654137967                   12/01/2017                       6.75
                                                                                                 $530.95
 812                                002                         $60,000.00
 JACKSONVILLE         TX            180                         59612.01                         1
 75766                              11/06/2002                  01/01/2003                       2003HE2-19

 4857058                            654144766                   12/01/2012                       8.125
 812                                221                         $20,000.00                       $243.98
                                                                                                 2
 LOS ANGELES          CA            120                         19782.14
 90037                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.625
 4857074                            654153182                   12/01/2012
 812                                002                         $24,000.00                       $299.18
 GLEN LYON            PA            120                         23605.24                         2
                                                                                                 2003HE2-19
 18617                              11/08/2002                  01/01/2003
 4857082                            654154369                   12/01/2007                       6.625
                                                                                                 $451.37
 812                                221                         $23,000.00
 BREMERTON            WA            60                          21565.08                         1
 98311                              11/14/2002                  01/01/2003                       2003HE2-19

 4857090                            654157749                   12/01/2027                       7.625
 812                                002                         $75,000.00                       $560.36
                                                                                                 2
 AUSTIN               TX            300                         74747
 78750                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.375
 4857108                            654160144                   12/01/2017
 812                                002                         $60,000.00                       $551.96
 KLAMATH FALLS        OR            180                         59632.45                         1
                                                                                                 2003HE2-19
 97603                              11/14/2002                  01/01/2003
 4857116                            654161542                   12/01/2027                       8
                                                                                                 $286.35
 812                                002                         $37,100.00
 FULLERTON            CA            300                         37021.7                          2
 92833                              11/06/2002                  01/01/2003                       2003HE2-19

 4857132                            654164928                   12/01/2012                       7.125
 812                                002                         $25,000.00                       $291.89
                                                                                                 2
 CASTLEBERRY          FL            120                         24695.98
 32707                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.5
 4857140                            654169958                   12/01/2017
 812                                002                         $20,000.00                       $185.41
 SAN ANTONIO          TX            180                         19817.63                         2
                                                                                                 2003HE2-19
 78232                              11/04/2002                  01/01/2003
 4857157                            654171090                   12/01/2012                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 ROUND LAKE BEACH     IL            120                         24685.56                         2
 60073                              11/13/2002                  01/01/2003                       2003HE2-19

 4857165                            654171179                   12/01/2017                       10.875
 812                                002                         $41,000.00                       $462.80
                                                                                                 2
 EVERETT              WA            180                         40349.7
 98201                              11/12/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4857173                            654171413                   12/01/2012                       8.125
 812                                002                         $27,900.00                       $340.35
                                                                                                 2
 LAKIN                KS            120                         27398.78
 67860                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4857181                            654174823                   12/01/2027
 812                                002                         $25,000.00                       $188.84
 PEARLAND             TX            300                         24732.66                         2
                                                                                                 2003HE2-19
 77584                              11/07/2002                  01/01/2003
 4857199                            654175870                   12/01/2012                       8.875
                                                                                                 $530.47
 812                                002                         $42,100.00
 ROCKY HILL           CT            120                         41660.16                         2
 06067                              11/08/2002                  01/01/2003                       2003HE2-19

 4857215                            654179339                   12/01/2027                       7.375
 812                                221                         $55,000.00                       $401.99
                                                                                                 2
 DIXON                CA            300                         54806.91
 95620                              11/11/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4857223                            654181347                   12/01/2012
 812                                002                         $44,700.00                       $551.24
 HEWITT               TX            120                         44219.79                         2
                                                                                                 2003HE2-19
 76643                              11/14/2002                  01/01/2003
 4857231                            654181895                   12/01/2022                       11.25
                                                                                                 $272.81
 812                                002                         $26,000.00
 REDFORD              MI            240                         25844.24                         2
 48240                              11/12/2002                  01/01/2003                       2003HE2-19

 4857249                            654183504                   12/01/2027                       7.75
 812                                221                         $36,000.00                       $271.92
                                                                                                 2
 OSWEGO               IL            300                         35867.3
 60543                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 11.75
 4857264                            654187578                   12/01/2017
 812                                002                         $31,000.00                       $367.09
 MADISON              CT            180                         30872.28                         2
                                                                                                 2003HE2-19
 06443                              11/12/2002                  01/01/2003
 4857272                            654189399                   12/01/2027                       8.5
                                                                                                 $370.41
 812                                221                         $46,000.00
 WALLINGTON           NJ            300                         45944.56                         2
 07057                              11/06/2002                  01/01/2003                       2003HE2-19

 4857280                            654188666                   12/01/2027                       7.375
 812                                002                         $78,000.00                       $570.09
                                                                                                 2
 MIAMI                FL            300                         77818.01
 33156                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 10.5
 4857298                            654189555                   12/01/2017
 812                                002                         $22,500.00                       $248.72
 PARK CITY            MT            180                         22343.1                          2
                                                                                                 2003HE2-19
 59063                              11/07/2002                  01/01/2003
 4857314                            654190370                   12/01/2027                       8.125
                                                                                                 $191.13
 812                                002                         $24,500.00
 LAKE FOREST          CA            300                         24223.08                         2
 92630                              11/06/2002                  01/01/2003                       2003HE2-19

 4857322                            654193430                   12/01/2027                       7.75
 812                                002                         $47,000.00                       $355.01
                                                                                                 2
 ELMWOOD PARK         NJ            300                         46898.72
 07407                              11/13/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4857330                            654194082                   12/01/2017                       7.375
 812                                221                         $35,000.00                       $321.98
                                                                                                 2
 SOMERS POINT         NJ            180                         34534.02
 08244                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.625
 4857355                            654197855                   12/01/2027
 812                                002                         $17,000.00                       $127.02
 MURRIETA             CA            300                         16942.64                         2
                                                                                                 2003HE2-19
 92563                              11/06/2002                  01/01/2003
 4857363                            654199085                   12/01/2022                       7.625
                                                                                                 $276.51
 812                                002                         $34,000.00
 LAKE HAVASU CITY     AZ            240                         33878.68                         2
 86404                              11/12/2002                  01/01/2003                       2003HE2-19

 4857389                            654200320                   12/01/2017                       8.75
 812                                002                         $20,000.00                       $199.89
                                                                                                 2
 MESA                 AZ            180                         19836.31
 85203                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.25
 4857397                            654201118                   12/01/2022
 812                                221                         $37,000.00                       $315.27
 CROMWELL             CT            240                         36939.1                          2
                                                                                                 2003HE2-19
 06416                              11/11/2002                  01/01/2003
 4857405                            654201354                   12/01/2017                       8.375
                                                                                                 $293.23
 812                                002                         $30,000.00
 MIDDLETOWN           CT            180                         29746.67                         2
 06457                              11/07/2002                  01/01/2003                       2003HE2-19

 4857413                            654201450                   12/01/2017                       8
 812                                221                         $20,000.00                       $191.14
                                                                                                 2
 COCONUT CREEK        FL            180                         19882.27
 33066                              11/14/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4857421                            654201662                   12/01/2012
 812                                221                         $30,000.00                       $348.33
 WEST ISLIP           NY            120                         29552.33                         2
                                                                                                 2003HE2-19
 11795                              11/10/2002                  01/01/2003
 4857439                            654203012                   12/01/2027                       10.75
                                                                                                 $237.64
 812                                002                         $24,700.00
 PORTALES             NM            300                         24595.62                         2
 88130                              11/09/2002                  01/01/2003                       2003HE2-19

 4857447                            654203222                   12/01/2012                       6.625
 812                                221                         $35,000.00                       $399.65
                                                                                                 2
 FOUNTAIN             CO            120                         34586.02
 80817                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4857454                            654203238                   12/01/2012
 812                                221                         $35,000.00                       $399.65
 NEW HOPE             MN            120                         34377.01                         2
                                                                                                 2003HE2-19
 55427                              11/09/2002                  01/01/2003
 4857470                            654204412                   12/01/2027                       7.625
                                                                                                 $276.45
 812                                221                         $37,000.00
 OLYMPIA FIELDS       IL            300                         36917.04                         2
 60461                              11/12/2002                  01/01/2003                       2003HE2-19

 4857488                            654204682                   12/01/2017                       7.5
 812                                221                         $33,000.00                       $305.92
                                                                                                 2
 GLASSBORO            NJ            180                         32787.93
 08028                              11/13/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4857496                            654204769                   12/01/2027                       10.75
 812                                002                         $26,000.00                       $250.15
                                                                                                 2
 CHINO HILLS          CA            300                         25965.38
 91709                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 12
 4857512                            654205345                   12/01/2012
 812                                002                         $17,000.00                       $243.91
 INDIANAPOLIS         IN            120                         16809.05                         2
                                                                                                 2003HE2-19
 46214                              11/12/2002                  01/01/2003
 4857520                            654205374                   12/01/2012                       10.25
                                                                                                 $267.08
 812                                002                         $20,000.00
 ELLICOTT CITY        MD            120                         19806.68                         2
 21042                              11/12/2002                  01/01/2003                       2003HE2-19

 4857538                            654205492                   12/01/2017                       6.75
 812                                221                         $65,000.00                       $575.20
                                                                                                 2
 SCARBOROUGH          ME            180                         64290.1
 04074                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.5
 4857553                            654206460                   12/01/2012
 812                                221                         $35,000.00                       $397.42
 BURNSVILLE           MN            120                         34583.2                          2
                                                                                                 2003HE2-19
 55337                              11/09/2002                  01/01/2003
 4857561                            654206853                   12/01/2017                       7.375
                                                                                                 $183.99
 812                                221                         $20,000.00
 MONROE               NY            180                         19840.36                         2
 10950                              11/12/2002                  01/01/2003                       2003HE2-19

 4857579                            654207191                   12/01/2017                       6.875
 814                                006                         $22,000.00                       $196.21
                                                                                                 2
 COSTA MESA           CA            180                         21263.92
 92626                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.5
 4857587                            654208819                   12/01/2012
 814                                006                         $48,500.00                       $550.71
 CORONA               CA            120                         47470.71                         2
                                                                                                 2003HE2-19
 92882                              11/04/2002                  01/01/2003
 4857595                            654209747                   12/01/2017                       10.75
                                                                                                 $392.34
 812                                002                         $35,000.00
 CHULA VISTA          CA            180                         34761.48                         2
 91911                              11/12/2002                  01/01/2003                       2003HE2-19

 4857603                            654209996                   12/01/2017                       9.875
 812                                221                         $29,500.00                       $314.76
                                                                                                 2
 SANFORD              FL            180                         29355.41
 32773                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4857611                            654210552                   12/01/2012
 812                                221                         $40,000.00                       $464.44
 NORWALK              CT            120                         39465.11                         2
                                                                                                 2003HE2-19
 06851                              11/13/2002                  01/01/2003
 4857629                            654212299                   12/01/2012                       6.625
                                                                                                 $1,644.27
 812                                221                         $144,000.00
 CARLSBAD             CA            120                         142296.77                        2
 92009                              11/08/2002                  01/01/2003                       2003HE2-19

 4857652                            654212973                   12/01/2017                       8.125
 812                                221                         $40,000.00                       $385.16
                                                                                                 2
 FONTANA              CA            180                         39770.57
 92336                              10/28/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4857660                            654213184                   12/01/2012                       6.625
 812                                221                         $30,000.00                       $342.56
                                                                                                 2
 OCEANSIDE            CA            120                         29466.26
 92056                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.875
 4857678                            654213627                   12/01/2017
 812                                002                         $72,000.00                       $724.93
 BROOKLYN PARK        MN            180                         71463.02                         2
                                                                                                 2003HE2-19
 55443                              11/14/2002                  01/01/2003
 4857694                            654214123                   12/01/2017                       6.875
                                                                                                 $395.99
 812                                221                         $44,400.00
 MOBILE               AL            180                         43972.71                         2
 36693                              11/05/2002                  01/01/2003                       2003HE2-19

 4857710                            654214527                   12/01/2012                       6.625
 812                                221                         $39,000.00                       $445.33
                                                                                                 1
 CAREY                OH            120                         37232.91
 43316                              11/11/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4857736                            654216087                   12/01/2012
 812                                002                         $50,000.00                       $583.77
 LOS ANGELES          CA            120                         49133.96                         2
                                                                                                 2003HE2-19
 90720                              11/07/2002                  01/01/2003
 4857744                            654216842                   12/01/2017                       7.5
                                                                                                 $185.41
 812                                221                         $20,000.00
 LANCASTER            CA            180                         19817.63                         2
 93536                              11/08/2002                  01/01/2003                       2003HE2-19

 4857751                            654217082                   12/01/2012                       6.625
 812                                002                         $59,000.00                       $673.70
                                                                                                 2
 CHINO HILLS          CA            120                         57950.32
 91709                              11/02/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4857769                            654218040                   12/01/2012
 812                                221                         $72,000.00                       $822.14
 MORA                 MN            120                         70791.67                         1
                                                                                                 2003HE2-19
 55051                              11/13/2002                  01/01/2003
 4857777                            654218042                   12/01/2027                       7.125
                                                                                                 $300.21
 812                                002                         $42,000.00
 PLEASANTON           CA            300                         41846.59                         2
 94588                              11/07/2002                  01/01/2003                       2003HE2-19

 4857785                            654218476                   12/01/2012                       10.25
 812                                002                         $30,000.00                       $400.62
                                                                                                 2
 OREGON               OH            120                         29710.03
 43616                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 12
 4857793                            654217141                   12/01/2027
 812                                002                         $89,000.00                       $937.37
 OXNARD               CA            300                         88841.53                         2
                                                                                                 2003HE2-19
 93030                              11/08/2002                  01/01/2003
 4857827                            654218987                   12/01/2017                       7.5
                                                                                                 $667.45
 812                                221                         $72,000.00
 BRIGHTON             CO            180                         71563.74                         2
 80602                              11/14/2002                  01/01/2003                       2003HE2-19

 4857835                            654219149                   12/01/2027                       10.875
 812                                002                         $55,000.00                       $534.10
                                                                                                 2
 HONEY BROOK          PA            300                         54957.5
 19344                              11/04/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4857850                            654219803                   12/01/2007                       7
 812                                221                         $20,000.00                       $396.03
                                                                                                 1
 SAN BERNARDINO       CA            60                          19157.02
 92411                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4857868                            654219482                   12/01/2027
 812                                221                         $15,000.00                       $113.30
 HERMON               ME            300                         14950.4                          2
                                                                                                 2003HE2-19
 04401                              11/14/2002                  01/01/2003
 4857884                            654221271                   12/01/2022                       8.375
                                                                                                 $352.58
 812                                221                         $41,000.00
 YELM                 WA            240                         40792                            2
 98597                              11/06/2002                  01/01/2003                       2003HE2-19

 4857900                            654222400                   12/01/2017                       7.375
 812                                221                         $35,000.00                       $321.98
                                                                                                 1
 LAS VEGAS            NV            180                         34785.59
 89103                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 12.25
 4857926                            654222796                   12/01/2012
 812                                002                         $16,500.00                       $239.12
 HICKORY              PA            120                         16273.24                         2
                                                                                                 2003HE2-19
 15340                              11/06/2002                  01/01/2003
 4857934                            654222866                   12/01/2027                       7.125
                                                                                                 $750.52
 812                                002                         $105,000.00
 LOS ANGELES          CA            300                         104744.6                         2
 90732                              11/13/2002                  01/01/2003                       2003HE2-19

 4857959                            654223189                   12/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 2
 COMPTON              CA            120                         14697.49
 90220                              11/11/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4857967                            654223841                   12/01/2017
 812                                002                         $40,000.00                       $390.98
 EVERGREEN            CO            180                         39775.6                          2
                                                                                                 2003HE2-19
 80439                              11/09/2002                  01/01/2003
 4857975                            654224316                   12/01/2012                       6.5
                                                                                                 $454.20
 812                                002                         $40,000.00
 EUFAULA              OK            120                         39283.54                         1
 74432                              11/14/2002                  01/01/2003                       2003HE2-19

 4857991                            654224778                   12/01/2012                       7.875
 812                                221                         $25,000.00                       $301.68
                                                                                                 2
 LAKESIDE             CA            120                         24287.53
 92040                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4858007                            654225499                   12/01/2012
 812                                002                         $40,000.00                       $456.75
 WOODBRIDGE           VA            120                         39288.33                         2
                                                                                                 2003HE2-19
 22193                              11/09/2002                  01/01/2003
 4858015                            654225779                   12/01/2012                       7.875
                                                                                                 $181.01
 812                                221                         $15,000.00
 BROKEN ARROW         OK            120                         14811.21                         2
 74012                              11/10/2002                  01/01/2003                       2003HE2-19

 4858023                            654226426                   12/01/2017                       6.875
 812                                002                         $33,000.00                       $294.32
                                                                                                 2
 GROVELAND            CA            180                         32788.88
 95321                              11/08/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4858031                            654226578                   12/01/2017                       7.375
 812                                221                         $19,100.00                       $175.71
                                                                                                 2
 LAS VEGAS            NV            180                         18983
 89142                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4858056                            654227104                   12/01/2017
 812                                221                         $74,000.00                       $665.14
 GILROY               CA            180                         73531.69                         2
                                                                                                 2003HE2-19
 95020                              11/09/2002                  01/01/2003
 4858064                            654227402                   12/01/2012                       7
                                                                                                 $232.22
 812                                002                         $20,000.00
 (WHITTIER AREA)      CA            120                         19632.27                         2
 90606                              11/07/2002                  01/01/2003                       2003HE2-19

 4858072                            654228598                   12/01/2027                       7.125
 812                                221                         $65,000.00                       $464.61
                                                                                                 2
 LIVERMORE            CA            300                         64768.2
 94550                              11/11/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.5
 4858080                            654228858                   12/01/2017
 812                                221                         $24,600.00                       $228.05
 ORLANDO              FL            180                         24375.71                         2
                                                                                                 2003HE2-19
 32817                              11/13/2002                  01/01/2003
 4858098                            654229289                   12/01/2017                       7.625
                                                                                                 $140.12
 812                                002                         $15,000.00
 BENSALEM             PA            180                         14919.98                         2
 19020                              11/08/2002                  01/01/2003                       2003HE2-19

 4858122                            654229931                   12/01/2017                       7.375
 812                                002                         $40,000.00                       $367.97
                                                                                                 2
 CAMERON PARK         CA            180                         39631.33
 95682                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4858130                            654229992                   12/01/2027
 812                                002                         $31,000.00                       $247.02
 MAGALIA              CA            300                         30938.45                         2
                                                                                                 2003HE2-19
 95954                              11/07/2002                  01/01/2003
 4858155                            654230863                   12/01/2027                       8.375
                                                                                                 $486.07
 812                                221                         $61,000.00
 WESTMINSTER          CA            300                         60878.9                          2
 92683                              11/11/2002                  01/01/2003                       2003HE2-19

 4858163                            654231386                   12/01/2022                       7.75
 812                                221                         $75,000.00                       $615.72
                                                                                                 2
 RIVERSIDE            CA            240                         74736.46
 92506                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4858171                            654232222                   12/01/2027
 812                                002                         $30,500.00                       $218.01
 SAN DIEGO            CA            300                         30388.58                         2
                                                                                                 2003HE2-19
 92114                              11/12/2002                  01/01/2003
 4858189                            654232347                   12/01/2017                       6.875
                                                                                                 $392.42
 812                                002                         $44,000.00
 SAN JOSE             CA            180                         43713.49                         2
 95128                              11/07/2002                  01/01/2003                       2003HE2-19

 4858197                            654232573                   12/01/2007                       6.625
 812                                221                         $20,000.00                       $392.50
                                                                                                 2
 HAMILTON             OH            60                          19434.28
 45013                              11/12/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4858221                            654233419                   12/01/2017                       7.625
 812                                221                         $20,000.00                       $186.83
                                                                                                 2
 TEMPE                AZ            180                         19819.61
 85284                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4858239                            654233816                   12/01/2027
 812                                221                         $88,800.00                       $627.62
 ROCHESTER            NY            300                         88580.12                         1
                                                                                                 2003HE2-19
 14626                              11/11/2002                  01/01/2003
 4858247                            654233941                   12/01/2012                       7.25
                                                                                                 $225.41
 812                                221                         $19,200.00
 MOORE                OK            120                         18769.18                         1
 73160                              11/12/2002                  01/01/2003                       2003HE2-19

 4858254                            654233960                   12/01/2012                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 KENT                 WA            120                         19644.16
 98031                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.5
 4858262                            654241120                   12/01/2012
 812                                221                         $32,000.00                       $363.36
 CHARDON              OH            120                         31444.89                         1
                                                                                                 2003HE2-19
 44024                              11/14/2002                  01/01/2003
 4858536                            654244184                   12/01/2012                       6.75
                                                                                                 $459.30
 812                                221                         $40,000.00
 REDONDO BEACH        CA            120                         39530.08                         2
 90278                              11/14/2002                  01/01/2003                       2003HE2-19

 4858544                            685203678                   12/01/2027                       10.25
 814                                006                         $15,000.00                       $138.96
                                                                                                 2
 CHEYENNE             WY            300                         14978.23
 82007                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.375
 4858619                            685219604                   12/01/2012
 814                                006                         $76,800.00                       $867.18
 KOKOMO               IN            120                         75612.85                         1
                                                                                                 2003HE2-19
 46901                              11/11/2002                  01/01/2003
 4858627                            685220110                   12/01/2017                       6.75
                                                                                                 $349.54
 814                                006                         $39,500.00
 STROUDSBURG          PA            180                         38602.21                         2
 18360                              11/11/2002                  01/01/2003                       2003HE2-19

 4858635                            685223315                   12/01/2017                       7.625
 814                                006                         $20,000.00                       $186.83
                                                                                                 2
 TAMPA                FL            180                         19819.61
 33624                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.625
 4858650                            685224511                   12/01/2012
 814                                006                         $39,800.00                       $454.46
 BARNEGAT             NJ            120                         39302.74                         1
                                                                                                 2003HE2-19
 08005                              11/09/2002                  01/01/2003
 4858668                            685224737                   12/01/2012                       7.125
                                                                                                 $210.16
 814                                221                         $18,000.00
 TYNGSBORO            MA            120                         17828.45                         2
 01879                              11/11/2002                  01/01/2003                       2003HE2-19

 4858676                            685225429                   12/01/2017                       7.125
 814                                006                         $31,000.00                       $280.81
                                                                                                 2
 DEXTER               MO            180                         30805.93
 63841                              11/14/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4858700                            685226474                   12/01/2027                       7.5
 814                                006                         $71,500.00                       $528.38
                                                                                                 2
 FREDERICK            MD            300                         71336.48
 21703                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.25
 4858742                            685230867                   12/01/2017
 814                                006                         $20,000.00                       $171.49
 DETROIT              MI            180                         19865.92                         2
                                                                                                 2003HE2-19
 48213                              11/09/2002                  01/01/2003
 4858783                            653849089                   12/01/2017                       11.25
                                                                                                 $224.71
 812                                002                         $19,500.00
 SAN DIMAS            CA            180                         19390.52                         2
 91773                              11/13/2002                  01/01/2003                       2003HE2-19

 4858791                            653715753                   12/01/2017                       7
 812                                221                         $55,000.00                       $494.36
                                                                                                 1
 BRONX                NY            180                         54476.37
 10473                              11/16/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.875
 4858809                            654071423                   12/01/2012
 812                                002                         $30,000.00                       $378.01
 PANORAMA CITY AREA                 120                         29528.12                         2
                                                                                                 2003HE2-19
 91402                              11/10/2002                  01/01/2003
 4858817                            654129070                   12/01/2027                       8.25
                                                                                                 $788.46
 812                                002                         $100,000.00
 TARZANA AREA         CA            300                         99695.04                         2
 91356                              11/14/2002                  01/01/2003                       2003HE2-19

 4858841                            654135550                   12/01/2012                       6.875
 812                                221                         $15,000.00                       $173.20
                                                                                                 2
 PHOENIX              AZ            120                         14736.71
 85022                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.875
 4858866                            654139972                   12/01/2027
 812                                002                         $77,000.00                       $587.94
 MIAMI LAKES          FL            300                         76624.96                         2
                                                                                                 2003HE2-19
 33014                              11/07/2002                  01/01/2003
 4858874                            654140601                   12/01/2027                       10
                                                                                                 $441.63
 812                                002                         $48,600.00
 TRACY                CA            300                         48156.67                         2
 95377                              11/07/2002                  01/01/2003                       2003HE2-19

 4858890                            654153668                   12/01/2022                       10.75
 812                                002                         $24,000.00                       $243.66
                                                                                                 2
 CHRISTIANSBURG       VA            240                         23942.42
 24073                              11/16/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4858924                            654157062                   12/01/2027
 812                                002                         $96,000.00                       $693.90
 COVINA               CA            300                         95771.51                         2
                                                                                                 2003HE2-19
 91724                              11/13/2002                  01/01/2003
 4858940                            654158298                   12/01/2017                       8.875
                                                                                                 $364.48
 812                                002                         $36,200.00
 PALMDALE             CA            180                         35907.59                         2
 93551                              11/11/2002                  01/01/2003                       2003HE2-19

 4858957                            654160083                   12/01/2012                       6.5
 812                                002                         $49,000.00                       $556.39
                                                                                                 2
 PALATINE             IL            120                         48416.48
 60067                              11/13/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4858973                            654160918                   12/01/2012                       6.875
 812                                002                         $50,000.00                       $577.33
                                                                                                 2
 JACKSONVILLE         FL            120                         49120.36
 32209                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 8
 4858981                            654165068                   12/01/2017
 812                                221                         $34,500.00                       $329.70
 PEARL RIVER          NY            180                         34299.94                         2
                                                                                                 2003HE2-19
 10965                              11/15/2002                  01/01/2003
 4858999                            654165583                   12/01/2027                       8.625
                                                                                                 $516.68
 812                                002                         $63,500.00
 APTOS                CA            300                         63379.02                         2
 95003                              11/14/2002                  01/01/2003                       2003HE2-19

 4859005                            654166050                   12/01/2012                       7.5
 812                                221                         $24,000.00                       $284.89
                                                                                                 2
 BLUFFTON             SC            120                         23729.38
 29910                              11/05/2002                  01/01/2003                       2003HE2-19
                                                                                                 8
 4859013                            654172627                   12/01/2027
 812                                002                         $22,050.00                       $170.19
 MESA                 AZ            300                         21940.02                         2
                                                                                                 2003HE2-19
 85204                              11/10/2002                  01/01/2003
 4859039                            654174272                   12/01/2027                       9.125
                                                                                                 $144.97
 812                                002                         $17,100.00
 WAPPINGERS FALLS     NY            300                         16869.25                         2
 12590                              11/01/2002                  01/01/2003                       2003HE2-19

 4859054                            654176688                   12/01/2017                       7.25
 812                                221                         $40,000.00                       $365.15
                                                                                                 2
 GORHAM               ME            180                         39752.29
 04038                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.625
 4859062                            654178036                   12/01/2012
 812                                002                         $20,000.00                       $249.32
 BRIGANTINE           NJ            120                         19248.58                         2
                                                                                                 2003HE2-19
 08203                              11/08/2002                  01/01/2003
 4859088                            654178628                   12/01/2017                       7
                                                                                                 $539.30
 812                                002                         $60,000.00
 LINDENHURST          NY            180                         59620.3                          2
 11757                              11/14/2002                  01/01/2003                       2003HE2-19

 4859104                            654179661                   12/01/2017                       7.5
 812                                221                         $20,000.00                       $185.41
                                                                                                 1
 BULLHEAD CITY        AZ            180                         19878.8
 86426                              10/30/2002                  01/01/2003                       2003HE2-19
                                                                                                 10.25
 4859120                            654182134                   12/01/2027
 812                                002                         $21,000.00                       $194.55
 GRETNA               LA            300                         20969.52                         2
                                                                                                 2003HE2-19
 70056                              11/08/2002                  01/01/2003
 4859138                            654183164                   12/01/2017                       8.875
                                                                                                 $151.03
 812                                002                         $15,000.00
 RACINE               WI            180                         14919.52                         2
 53402                              11/16/2002                  01/01/2003                       2003HE2-19

 4859146                            654183513                   12/01/2012                       7
 812                                002                         $80,000.00                       $928.87
                                                                                                 2
 HOLTSVILLE           NY            120                         79072.9
 11742                              11/11/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4859161                            654185776                   12/01/2017                       7.625
 812                                002                         $20,000.00                       $186.83
                                                                                                 2
 BAYVILLE             NJ            180                         19918.38
 08721                              11/14/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4859179                            654186045                   12/01/2017
 812                                221                         $46,000.00                       $432.99
 DIVIDE               CO            180                         45392.21                         2
                                                                                                 2003HE2-19
 80814                              10/26/2002                  01/01/2003
 4859195                            654186689                   12/01/2027                       8.625
                                                                                                 $301.06
 812                                002                         $37,000.00
 EVERETT              WA            300                         36854.79                         2
 98208                              11/04/2002                  01/01/2003                       2003HE2-19

 4859203                            654187245                   12/01/2017                       7.75
 812                                002                         $47,000.00                       $442.40
                                                                                                 2
 WHEATFIELD           NY            180                         46721.38
 14120                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4859211                            654187278                   12/01/2027
 812                                221                         $20,800.00                       $150.35
 HIBBINGS             MN            300                         20750.49                         1
                                                                                                 2003HE2-19
 55746                              11/07/2002                  01/01/2003
 4859237                            654188387                   12/01/2017                       7.5
                                                                                                 $259.57
 812                                221                         $28,000.00
 AREA OF SAN PABLO    CA            180                         27830.33                         2
 94806                              11/05/2002                  01/01/2003                       2003HE2-19

 4859245                            654188792                   12/01/2012                       11.625
 812                                221                         $17,100.00                       $241.65
                                                                                                 2
 VALPARAISO           IN            120                         16869.81
 46383                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4859252                            654188809                   12/01/2012
 812                                002                         $20,000.00                       $234.81
 CLAYTON              NJ            120                         19784.11                         2
                                                                                                 2003HE2-19
 08312                              11/06/2002                  01/01/2003
 4859260                            654188837                   12/01/2027                       10.75
                                                                                                 $177.99
 812                                002                         $18,500.00
 MOUNT LAUREL         NJ            300                         18421.79                         2
 08054                              11/12/2002                  01/01/2003                       2003HE2-19

 4859278                            654191200                   12/01/2017                       7.125
 812                                221                         $25,000.00                       $226.46
                                                                                                 2
 MARLTON              NJ            180                         24844.13
 08053                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4859286                            654191518                   12/01/2027
 812                                002                         $55,000.00                       $388.73
 PORT MONMOUTH        NJ            300                         54917.16                         1
                                                                                                 2003HE2-19
 07758                              11/15/2002                  01/01/2003
 4859294                            654191584                   12/01/2017                       7
                                                                                                 $629.18
 812                                221                         $70,000.00
 RANCHO CUCAMONGA     CA            180                         69557.02                         2
 91739                              11/11/2002                  01/01/2003                       2003HE2-19

 4859310                            654192063                   12/01/2017                       10.5
 814                                006                         $20,000.00                       $221.08
                                                                                                 2
 SWARTZ CREEK         MI            180                         19908.69
 48473                              11/07/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4859328                            654192345                   12/01/2012                       7.625
 812                                002                         $20,000.00                       $238.72
                                                                                                 2
 KIRKLAND             WA            120                         19662.95
 98034                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.375
 4859344                            654194421                   12/01/2017
 812                                221                         $100,000.00                      $919.93
 EL CAJON             CA            180                         99078.32                         2
                                                                                                 2003HE2-19
 92020                              11/10/2002                  01/01/2003
 4859351                            654194543                   12/01/2027                       7.5
                                                                                                 $369.50
 812                                002                         $50,000.00
 OAKLAND              CA            300                         49885.64                         2
 94606                              11/15/2002                  01/01/2003                       2003HE2-19

 4859385                            654195053                   12/01/2017                       8.5
 812                                221                         $18,000.00                       $177.26
                                                                                                 2
 WINSLOW              AZ            180                         17849.66
 86047                              11/16/2002                  01/01/2003                       2003HE2-19
                                                                                                 12
 4859419                            654196009                   12/01/2022
 812                                002                         $24,000.00                       $264.27
 WASHINGTON           NJ            240                         23873.47                         2
                                                                                                 2003HE2-19
 07882                              11/12/2002                  01/01/2003
 4859427                            654196297                   12/01/2017                       10.375
                                                                                                 $238.20
 812                                002                         $21,700.00
 SAINT LOUIS          MO            180                         21598.39                         2
 63119                              11/15/2002                  01/01/2003                       2003HE2-19

 4859435                            654196731                   12/01/2027                       7.625
 812                                221                         $80,000.00                       $597.72
                                                                                                 2
 MIDLOTHIAN           VA            300                         79730.13
 23114                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.875
 4859450                            654197561                   12/01/2017
 812                                002                         $50,000.00                       $445.93
 SAN JUAN CAPISTRANO  CA            180                         49643.07                         2
                                                                                                 2003HE2-19
 92675                              11/15/2002                  01/01/2003
 4859476                            654198076                   12/01/2007                       7.125
                                                                                                 $498.50
 812                                221                         $25,100.00
 ANCHORAGE            AK            60                          24347.49                         2
 99503                              11/15/2002                  01/01/2003                       2003HE2-19

 4859484                            654198169                   12/01/2027                       8.25
 812                                221                         $15,000.00                       $118.27
                                                                                                 2
 ST CLAIR SHORES      MI            300                         14980.05
 48080                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 11.75
 4859492                            654198515                   12/01/2017
 812                                002                         $21,200.00                       $251.04
 LONG BRANCH          NJ            180                         21113.91                         2
                                                                                                 2003HE2-19
 07740                              11/15/2002                  01/01/2003
 4859518                            654198805                   12/01/2007                       10
                                                                                                 $382.45
 812                                002                         $18,000.00
 LAS VEGAS            NV            60                          17296.82                         2
 89147                              11/09/2002                  01/01/2003                       2003HE2-19

 4859526                            654199232                   12/01/2017                       7.5
 812                                002                         $54,000.00                       $500.59
                                                                                                 2
 CERRITOS             CA            180                         53507.66
 90703                              11/14/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4859534                            654199240                   12/01/2027                       8.125
 812                                221                         $60,000.00                       $468.07
                                                                                                 2
 MIAMI                FL            300                         59872.07
 33182                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 12
 4859559                            654199307                   12/01/2017
 812                                002                         $20,000.00                       $240.04
 ALTAMONTE SPRINGS    FL            180                         19878.68                         2
                                                                                                 2003HE2-19
 32714                              11/08/2002                  01/01/2003
 4859567                            654199630                   12/01/2027                       7.625
                                                                                                 $112.08
 812                                002                         $15,000.00
 WASHINGTON           PA            300                         14970.12                         2
 15301                              11/06/2002                  01/01/2003                       2003HE2-19

 4859575                            654199640                   12/01/2012                       8.125
 812                                002                         $50,000.00                       $609.95
                                                                                                 2
 TOMKINS COVE         NY            120                         49180.24
 10986                              11/08/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.875
 4859609                            654200466                   12/01/2012
 812                                221                         $26,000.00                       $300.21
 DYER                 IN            120                         25542.06                         2
                                                                                                 2003HE2-19
 46311                              11/12/2002                  01/01/2003
 4859625                            654200493                   12/01/2012                       7.25
                                                                                                 $293.51
 812                                221                         $25,000.00
 SUMTER               SC            120                         24556.99                         2
 29150                              11/12/2002                  01/01/2003                       2003HE2-19

 4859633                            654200619                   12/01/2027                       7.75
 812                                221                         $75,000.00                       $566.50
                                                                                                 2
 TAMPA                FL            300                         74650.88
 33609                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 8
 4859641                            654200792                   12/01/2012
 812                                002                         $26,000.00                       $315.46
 RICHMOND             VA            120                         25230.11                         2
                                                                                                 2003HE2-19
 23235                              11/14/2002                  01/01/2003
 4859666                            654201224                   12/01/2022                       7.125
                                                                                                 $297.48
 812                                221                         $38,000.00
 SAN DIEGO            CA            240                         37855.86                         1
 92117                              11/05/2002                  01/01/2003                       2003HE2-19

 4859682                            654201543                   12/01/2027                       8.375
 812                                002                         $35,850.00                       $285.67
                                                                                                 2
 LAKEWOOD             CA            300                         35592.51
 90715                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.125
 4859690                            654202059                   12/01/2027
 812                                002                         $16,400.00                       $127.94
 BATON ROUGE          LA            300                         16366.09                         2
                                                                                                 2003HE2-19
 70814                              11/11/2002                  01/01/2003
 4859708                            654202362                   12/01/2027                       7.5
                                                                                                 $258.65
 812                                221                         $35,000.00
 SHREVEPORT           LA            300                         34919.95                         1
 71108                              11/15/2002                  01/01/2003                       2003HE2-19

 4859732                            654202857                   12/01/2017                       8.875
 812                                002                         $26,800.00                       $269.84
                                                                                                 2
 CENTRAL POINT        OR            180                         26650.85
 97502                              11/12/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4859740                            654202961                   12/01/2017                       8.125
 812                                221                         $22,500.00                       $216.65
                                                                                                 2
 GROVE CITY           OH            180                         22305.77
 43123                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4859757                            654203131                   12/01/2012
 812                                221                         $15,000.00                       $176.11
 MCALESTER            OK            120                         14741.99                         2
                                                                                                 2003HE2-19
 74501                              11/14/2002                  01/01/2003
 4859773                            654203574                   12/01/2012                       7.125
                                                                                                 $233.51
 812                                221                         $20,000.00
 BRONXVILLE           NY            120                         19769.8                          2
 10708                              11/08/2002                  01/01/2003                       2003HE2-19

 4859799                            654205261                   12/01/2017                       10
 812                                002                         $36,000.00                       $386.86
                                                                                                 2
 CASTAIC              CA            180                         35825.56
 91384                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.875
 4859807                            654206365                   12/01/2017
 812                                002                         $20,000.00                       $201.37
 SONORA               CA            180                         19838.45                         2
                                                                                                 2003HE2-19
 95370                              11/13/2002                  01/01/2003
 4859815                            654206389                   12/01/2012                       11.75
                                                                                                 $369.28
 812                                002                         $26,000.00
 ELK GROVE VILLAGE    IL            120                         25652.53                         2
 60007                              11/14/2002                  01/01/2003                       2003HE2-19

 4859823                            654208626                   12/01/2027                       9.125
 812                                002                         $34,700.00                       $294.18
                                                                                                 2
 TOMS RIVER           NJ            300                         34571.13
 08755                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4859864                            654209624                   12/01/2012
 812                                221                         $20,000.00                       $233.51
 PALATINE             IL            120                         19653.67                         2
                                                                                                 2003HE2-19
 60074                              11/11/2002                  01/01/2003
 4859872                            654209688                   12/01/2012                       6.875
                                                                                                 $254.03
 812                                221                         $22,000.00
 OCALA                FL            120                         21743.29                         2
 34482                              11/15/2002                  01/01/2003                       2003HE2-19

 4859880                            654209712                   12/01/2017                       6.875
 812                                221                         $20,000.00                       $178.38
                                                                                                 2
 GARDINER             NY            180                         19868.48
 12525                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4859914                            654210274                   12/01/2012
 812                                221                         $40,000.00                       $464.44
 METUCHEN             NJ            120                         39614.84                         2
                                                                                                 2003HE2-19
 08840                              11/07/2002                  01/01/2003
 4859922                            654210281                   12/01/2012                       7
                                                                                                 $261.25
 812                                221                         $22,500.00
 WILLIAMSBURG         VA            120                         22174.65                         2
 23188                              11/12/2002                  01/01/2003                       2003HE2-19

 4859948                            654210473                   12/01/2027                       8.25
 812                                002                         $28,000.00                       $220.77
                                                                                                 2
 PLACENTIA            CA            300                         27943.27
 92870                              11/14/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4859963                            654211366                   12/01/2017                       8.125
 812                                221                         $35,000.00                       $337.01
                                                                                                 2
 WOODBRIDGE           VA            180                         34736.27
 22193                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4859971                            654211601                   12/01/2017
 812                                002                         $20,000.00                       $188.26
 LAKE ORION           MI            180                         19905.16                         2
                                                                                                 2003HE2-19
 48362                              11/09/2002                  01/01/2003
 4859989                            654211611                   12/01/2012                       7.875
                                                                                                 $325.81
 812                                002                         $27,000.00
 BROWNSBURG           IN            120                         26701.78                         2
 46112                              11/09/2002                  01/01/2003                       2003HE2-19

 4859997                            654211679                   12/01/2027                       7.625
 812                                221                         $39,000.00                       $291.39
                                                                                                 1
 ROGERSVILLE          MO            300                         38903.9
 65742                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.5
 4860003                            654211764                   12/01/2027
 812                                002                         $30,000.00                       $241.57
 BRANCHVILLE          NJ            300                         29896.5                          2
                                                                                                 2003HE2-19
 07826                              11/15/2002                  01/01/2003
 4860011                            654211965                   12/01/2027                       7.125
                                                                                                 $250.18
 812                                221                         $35,000.00
 WANTAGH              NY            300                         34915.01                         2
 11793                              11/14/2002                  01/01/2003                       2003HE2-19

 4860029                            654212371                   12/01/2017                       7.25
 812                                221                         $20,000.00                       $182.58
                                                                                                 2
 ELMIRA               NY            180                         19813.63
 14903                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.5
 4860037                            654212460                   12/01/2017
 812                                221                         $27,500.00                       $254.93
 MARTINSBURG          PA            180                         27225.18                         2
                                                                                                 2003HE2-19
 16662                              11/01/2002                  01/01/2003
 4860045                            654212791                   12/01/2017                       12
                                                                                                 $576.09
 812                                002                         $48,000.00
 BRICK                NJ            180                         47776.85                         2
 08724                              11/12/2002                  01/01/2003                       2003HE2-19

 4860086                            654213967                   12/01/2017                       8.125
 814                                221                         $33,000.00                       $317.76
                                                                                                 2
 WOODBURY             MN            180                         32810.72
 55129                              11/13/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.125
 4860102                            654214211                   12/01/2007
 812                                002                         $20,000.00                       $397.21
 FLORISSANT           MO            60                          19435.83                         2
                                                                                                 2003HE2-19
 63034                              11/06/2002                  01/01/2003
 4860144                            654214715                   12/01/2017                       6.875
                                                                                                 $441.47
 812                                221                         $49,500.00
 LAKELAND             FL            180                         49183.34                         2
 33809                              11/09/2002                  01/01/2003                       2003HE2-19

 4860177                            654214913                   12/01/2027                       7.625
 812                                221                         $75,000.00                       $560.36
                                                                                                 2
 DOVE CANYON AREA     CA            300                         74831.87
 92679                              11/05/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4860193                            654215444                   12/01/2012                       6.625
 812                                002                         $70,000.00                       $799.30
                                                                                                 2
 W PALM BEACH         FL            120                         69172.04
 33412                              11/14/2002                  01/01/2003                       2003HE2-19
                                                                                                 8.375
 4860227                            654216224                   12/01/2017
 812                                002                         $50,000.00                       $488.72
 OAKLEY               CA            180                         49708.22                         2
                                                                                                 2003HE2-19
 94561                              11/05/2002                  01/01/2003
 4860243                            654217049                   12/01/2017                       7.75
                                                                                                 $215.56
 812                                002                         $22,900.00
 WHITTIER             CA            180                         22763.8                          2
 90601                              11/06/2002                  01/01/2003                       2003HE2-19

 4860250                            654217079                   12/01/2017                       11
 812                                002                         $17,800.00                       $202.32
                                                                                                 2
 LAS VEGAS            NV            180                         17681.47
 89128                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4860268                            654217387                   12/01/2017
 812                                221                         $37,000.00                       $332.57
 HANNIBAL             MO            180                         36730.88                         1
                                                                                                 2003HE2-19
 63401                              11/07/2002                  01/01/2003
 4860276                            654217617                   12/01/2027                       7
                                                                                                 $530.09
 812                                002                         $75,000.00
 SIERRA MADRE         CA            300                         74720.61                         2
 91024                              11/13/2002                  01/01/2003                       2003HE2-19

 4860284                            654217644                   12/01/2027                       8.625
 812                                002                         $30,000.00                       $244.11
                                                                                                 2
 MILLVILLE            NJ            300                         30000
 08332                              11/14/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4860300                            654218090                   12/01/2012
 812                                221                         $45,000.00                       $522.49
 SAN DIEGO            CA            120                         44478.5                          2
                                                                                                 2003HE2-19
 92130                              11/13/2002                  01/01/2003
 4860318                            654218097                   12/01/2012                       7.25
                                                                                                 $293.51
 812                                002                         $25,000.00
 MILTON               FL            120                         24714.2                          2
 32570                              11/14/2002                  01/01/2003                       2003HE2-19

 4860326                            654218258                   12/01/2007                       7.625
 812                                221                         $15,000.00                       $301.47
                                                                                                 2
 WILLINGBORO          NJ            60                          14357.74
 08046                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.375
 4860334                            654218371                   12/01/2017
 812                                002                         $20,000.00                       $183.99
 PIONEER              CA            180                         19877.48                         2
                                                                                                 2003HE2-19
 95666                              11/09/2002                  01/01/2003
 4860359                            654218591                   12/01/2027                       7.625
                                                                                                 $253.29
 812                                002                         $33,900.00
 (LAKESIDE AREA)                    300                         33730.28                         2
 92040                              11/04/2002                  01/01/2003                       2003HE2-19

 4860367                            654218617                   12/01/2027                       10.25
 812                                002                         $50,000.00                       $463.20
                                                                                                 2
 CROZET               VA            300                         49926.65
 22932                              11/13/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4860375                            654218830                   12/01/2027                       8.375
 812                                221                         $33,700.00                       $268.53
                                                                                                 2
 LAS VEGAS            NV            300                         33599.31
 89123                              11/07/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.375
 4860391                            654219191                   12/01/2017
 812                                221                         $50,000.00                       $459.97
 BURBANK              CA            180                         49539.14                         2
                                                                                                 2003HE2-19
 91506                              11/08/2002                  01/01/2003
 4860409                            654219443                   12/01/2012                       6.875
                                                                                                 $327.93
 812                                221                         $28,400.00
 IRONDALE             AL            120                         28068.61                         2
 35210                              11/06/2002                  01/01/2003                       2003HE2-19

 4860425                            654219705                   12/01/2017                       10.75
 812                                002                         $29,000.00                       $325.08
                                                                                                 2
 ANCHORAGE            AK            180                         28863.87
 99504                              11/09/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.875
 4860433                            654219872                   12/01/2017
 812                                221                         $40,000.00                       $356.75
 YUCAIPA              CA            180                         39744.11                         2
                                                                                                 2003HE2-19
 92399                              11/06/2002                  01/01/2003
 4860458                            654220060                   12/01/2017                       7
                                                                                                 $539.30
 812                                221                         $60,000.00
 NORWALK              CT            180                         59620.3                          2
 06850                              11/14/2002                  01/01/2003                       2003HE2-19

 4860466                            654220393                   12/01/2027                       7.625
 812                                002                         $27,000.00                       $201.73
                                                                                                 2
 LAS VEGAS            NV            300                         26908.92
 89134                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.25
 4860474                            654220483                   12/01/2012
 812                                221                         $35,000.00                       $410.91
 CICERO               NY            120                         34599.89                         2
                                                                                                 2003HE2-19
 13039                              11/09/2002                  01/01/2003
 4860482                            654220680                   12/01/2017                       10.25
                                                                                                 $164.59
 812                                002                         $15,100.00
 LAWRENCEBURG         KY            180                         15028.47                         2
 40342                              11/15/2002                  01/01/2003                       2003HE2-19

 4860508                            654221104                   12/01/2017                       10.75
 814                                006                         $25,000.00                       $280.24
                                                                                                 2
 RICHFIELD            MN            180                         24886.93
 55423                              11/17/2002                  01/01/2003                       2003HE2-19
                                                                                                 7
 4860532                            654221312                   12/01/2012
 812                                221                         $30,000.00                       $348.33
 VALLEY CENTER AREA                 120                         29652.33                         2
                                                                                                 2003HE2-19
 92082                              11/07/2002                  01/01/2003
 4860557                            654221655                   12/01/2017                       7
                                                                                                 $179.77
 812                                221                         $20,000.00
 CORONA               CA            180                         19873.43                         2
 92879                              11/12/2002                  01/01/2003                       2003HE2-19

 4860565                            654221794                   12/01/2012                       6.5
 812                                221                         $25,200.00                       $286.15
                                                                                                 1
 MARION               VA            120                         23193.51
 24354                              11/16/2002                  01/01/2003                       2003HE2-19

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4860573                            654221850                   12/01/2012                       8.625
 812                                002                         $25,000.00                       $311.64
                                                                                                 2
 PAWLING              NY            120                         24735.15
 12564                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 10.75
 4860581                            654221964                   12/01/2017
 812                                002                         $22,200.00                       $248.86
 SEBASTIAN            FL            180                         22099.58                         2
                                                                                                 2003HE2-19
 32958                              11/09/2002                  01/01/2003
 4860599                            654222185                   12/01/2027                       7.625
                                                                                                 $179.32
 812                                221                         $24,000.00
 SAN DIEGO            CA            300                         23946.19                         2
 92124                              11/09/2002                  01/01/2003                       2003HE2-19

 4860607                            654222511                   12/01/2027                       7.125
 812                                002                         $247,300.00                      $1,767.64
                                                                                                 2
 RANCHO CUCAMONGA     CA            300                         246699.63
 91737                              11/14/2002                  01/01/2003                       2003HE2-19
                                                                                                 7.75
 4860623                            654222816                   12/01/2027
 812                                221                         $32,500.00                       $245.49
 PALMDALE             CA            300                         32392.53                         2
                                                                                                 2003HE2-19
 93552                              11/11/2002                  01/01/2003
 4860631                            654222944                   12/01/2017                       6.875
                                                                                                 $312.15
 812                                002                         $35,000.00
 BROOKLYN             NY            180                         34663.19                         2
 11234                              11/14/2002                  01/01/2003                       2003HE2-19

 4860649                            654223356                   12/01/2012                       8.25
 812                                002                         $25,000.00                       $306.64
                                                                                                 2
 STROUDSBURG          PA            120                         24803.98
 18360                              11/12/2002                  01/01/2003                       2003HE2-19
                                                                                                 6.875
 4860656                            654223366                   12/01/2012
 812                                221                         $34,000.00                       $392.59
 LIVONIA              MI            120                         33616.21                         2
                                                                                                 2003HE2-19
 48152                              11/15/2002                  01/01/2003
 4860664                            654223751                   12/01/2017                       8.625
                                                                                                 $193.46
 812                                221                         $19,500.00
 ORLANDO              FL            180                         19393.01                         2
 32825                              11/16/2002                  01/01/2003                       2003HE2-19

 4860672                            654224084                   12/01/2007                       8.375
 812                                221                         $15,000.00                       $306.85
                                                                                                 2
 NEWFIELD             NJ            60                          14591.11
 08344                              11/15/2002                  01/01/2003                       2003HE2-19
                                                                                                 8
 4860698                            654224389                   12/01/2027
 812                                002                         $25,000.00                       $192.96
 PORT ORCHARD         WA            300                         24947.24                         2
                                                                                                 2003HE2-20
 98366                              11/14/2002                  01/01/2003
 4860706                            654224795                   12/01/2017                       8
                                                                                                 $382.27
 812                                221                         $40,000.00
 RIVERSIDE            CA            180                         39707.4                          2
 92508                              11/06/2002                  01/01/2003                       2003HE2-20

 4860722                            654225757                   12/01/2012                       8.5
 812                                002                         $15,000.00                       $185.98
                                                                                                 2
 BATON ROUGE          LA            120                         14839.98
 70817                              11/15/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4860748                            654226353                   12/01/2017                       6.875
 812                                221                         $42,000.00                       $374.58
                                                                                                 2
 MILLINGTON           NJ            180                         41514.75
 07946                              11/06/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.625
 4860755                            654226430                   12/01/2012
 812                                002                         $35,000.00                       $455.30
 SPARKS               NV            120                         34649.46                         2
                                                                                                 2003HE2-20
 89436                              11/07/2002                  01/01/2003
 4860763                            654226596                   12/01/2017                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 LIVINGSTON           NJ            180                         49551.97                         2
 07039                              11/14/2002                  01/01/2003                       2003HE2-20

 4860789                            654226752                   12/01/2017                       8.25
 812                                002                         $16,000.00                       $155.23
                                                                                                 2
 ROCKAWAY             NJ            180                         15855.39
 07866                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.75
 4860805                            654227090                   12/01/2017
 812                                002                         $45,000.00                       $476.72
 RICHMOND             CA            180                         44664                            2
                                                                                                 2003HE2-20
 94803                              11/07/2002                  01/01/2003
 4860839                            654228212                   12/01/2012                       6.625
                                                                                                 $388.23
 812                                221                         $34,000.00
 CHINO                CA            120                         33597.85                         2
 91710                              11/06/2002                  01/01/2003                       2003HE2-20

 4860847                            654228215                   12/01/2012                       6.625
 812                                002                         $30,000.00                       $342.56
                                                                                                 1
 HELENA               MT            120                         29466.26
 59601                              11/07/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4860854                            654228618                   12/01/2027
 812                                002                         $20,000.00                       $149.43
 PICO RIVERA          CA            300                         19946.14                         2
                                                                                                 2003HE2-20
 90660                              11/09/2002                  01/01/2003
 4860870                            654229113                   12/01/2027                       11
                                                                                                 $303.84
 812                                002                         $31,000.00
 LAS VEGAS            NV            300                         30960.48                         2
 89123                              11/15/2002                  01/01/2003                       2003HE2-20

 4860888                            654229452                   12/01/2012                       6.625
 812                                221                         $100,000.00                      $1,141.86
                                                                                                 2
 (COTO DE CAZA)       CA            120                         98220.88
 92679                              11/12/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.125
 4860896                            654229653                   12/01/2027
 812                                002                         $38,200.00                       $323.85
 SAN DIEGO            CA            300                         38099.13                         2
                                                                                                 2003HE2-20
 92139                              11/13/2002                  01/01/2003
 4860904                            654229688                   12/01/2017                       6.875
                                                                                                 $602.01
 812                                221                         $67,500.00
 MISSION VIEJO        CA            180                         66850.42                         2
 92692                              11/09/2002                  01/01/2003                       2003HE2-20

 4860912                            654230137                   12/01/2027                       8.375
 812                                002                         $72,000.00                       $573.72
                                                                                                 2
 COLORADO SPRINGS     CO            300                         71830.78
 80920                              11/11/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4860920                            654230276                   12/01/2017                       7.375
 812                                221                         $100,000.00                      $919.93
                                                                                                 2
 LIVERMORE            CA            180                         99694.58
 94550                              11/09/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.875
 4860938                            654230323                   12/01/2017
 812                                002                         $15,000.00                       $142.27
 SIMI VALLEY          CA            180                         14696.21                         2
                                                                                                 2003HE2-20
 93063                              11/09/2002                  01/01/2003
 4860961                            654230750                   12/01/2027                       8.625
                                                                                                 $203.42
 812                                002                         $25,000.00
 CLAYTON              AL            300                         24928.3                          1
 36016                              11/04/2002                  01/01/2003                       2003HE2-20

 4860979                            654230778                   12/01/2027                       7.125
 812                                221                         $60,000.00                       $428.87
                                                                                                 2
 SANTA CLARITA        CA            300                         59854.33
 91350                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.125
 4860987                            654230995                   12/01/2017
 812                                221                         $20,300.00                       $183.89
 ALTA                 CA            180                         20172.91                         2
                                                                                                 2003HE2-20
 95701                              11/14/2002                  01/01/2003
 4861001                            654231037                   12/01/2012                       6.625
                                                                                                 $285.47
 812                                002                         $25,000.00
 VALLEY CENTER AREA   CA            120                         24209.71                         2
 92082                              11/11/2002                  01/01/2003                       2003HE2-20

 4861019                            654231063                   12/01/2017                       6.875
 812                                221                         $38,500.00                       $343.37
                                                                                                 2
 ATASCADERO           CA            180                         38253.7
 93422                              11/11/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.625
 4861035                            654231582                   12/01/2027
 812                                002                         $50,000.00                       $406.84
 ANAHEIM              CA            300                         49904.72                         2
                                                                                                 2003HE2-20
 92804                              11/08/2002                  01/01/2003
 4861043                            654231593                   12/01/2012                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 OAKLAND              NJ            120                         19625.1                          2
 07436                              11/13/2002                  01/01/2003                       2003HE2-20

 4862249                            654231757                   12/01/2027                       7.75
 812                                002                         $40,000.00                       $302.14
                                                                                                 2
 COVINA               CA            300                         39867.73
 91724                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.75
 4862256                            654232312                   12/01/2012
 812                                002                         $25,000.00                       $326.93
 PISCATAWAY           NJ            120                         24772.89                         2
                                                                                                 2003HE2-20
 08854                              11/15/2002                  01/01/2003
 4862272                            654232522                   12/01/2017                       7.75
                                                                                                 $470.64
 812                                221                         $50,000.00
 SANTEE               CA            180                         49238.7                          2
 92071                              11/13/2002                  01/01/2003                       2003HE2-20

 4862298                            654233067                   12/01/2027                       7.25
 812                                221                         $35,000.00                       $252.99
                                                                                                 1
 PHILADELPHIA         PA            300                         34858.88
 19140                              11/13/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4862314                            654233224                   12/01/2017                       6.75
 812                                221                         $50,200.00                       $444.23
                                                                                                 1
 ROCHESTER            IN            180                         49705.9
 46975                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4862322                            654234599                   12/01/2017
 812                                221                         $25,000.00                       $222.97
 FAIR GROVE           MO            180                         24840.06                         1
                                                                                                 2003HE2-20
 65648                              11/15/2002                  01/01/2003
 4862348                            654234882                   12/01/2027                       7.125
                                                                                                 $218.01
 812                                221                         $30,500.00
 NORCO                CA            300                         30463.08                         2
 92860                              11/14/2002                  01/01/2003                       2003HE2-20

 4862363                            654235209                   12/01/2012                       6.625
 812                                221                         $32,000.00                       $365.40
                                                                                                 2
 FERNDALE             MI            120                         31341.97
 48220                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4862389                            654235343                   12/01/2027
 812                                221                         $65,000.00                       $485.65
 INDIAN ROCKS BEACH   FL            300                         64854.28                         2
                                                                                                 2003HE2-20
 33785                              11/15/2002                  01/01/2003
 4862405                            654236714                   12/01/2017                       8.875
                                                                                                 $361.46
 812                                002                         $35,900.00
 RENO                 NV            180                         35610.02                         2
 89511                              11/11/2002                  01/01/2003                       2003HE2-20

 4862413                            654237465                   12/01/2012                       8.125
 812                                002                         $20,000.00                       $243.98
                                                                                                 2
 RENO                 NV            120                         19653.92
 89512                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4862454                            654239005                   12/01/2017
 812                                002                         $25,000.00                       $228.22
 CHESTERFIELD         VA            180                         24701.32                         2
                                                                                                 2003HE2-20
 23838                              11/16/2002                  01/01/2003
 4862462                            654240407                   12/01/2017                       6.875
                                                                                                 $356.75
 812                                221                         $40,000.00
 FAIR OAKS            CA            180                         39744.11                         2
 95628                              11/13/2002                  01/01/2003                       2003HE2-20

 4862470                            654241749                   12/01/2027                       7.375
 812                                002                         $24,800.00                       $181.26
                                                                                                 2
 SAN PEDRO            CA            300                         24583.41
 90731                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.75
 4862496                            654242367                   12/01/2027
 812                                002                         $50,000.00                       $411.08
 LOS ANGELES          CA            300                         49867.38                         2
                                                                                                 2003HE2-20
 90041                              11/15/2002                  01/01/2003
 4862512                            654243271                   12/01/2022                       7.375
                                                                                                 $159.60
 812                                002                         $20,000.00
 HEMET                CA            240                         19906.35                         2
 92544                              11/13/2002                  01/01/2003                       2003HE2-20

 4862520                            654244025                   12/01/2017                       6.75
 812                                221                         $35,000.00                       $309.72
                                                                                                 2
 SANTEE               CA            180                         34773.68
 92071                              11/14/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4862553                            654252925                   12/01/2017                       8
 812                                221                         $50,000.00                       $477.83
                                                                                                 2
 COSTA MESA           CA            180                         49710.04
 92626                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.5
 4862561                            685204972                   12/01/2027
 814                                006                         $41,000.00                       $330.15
 LOOMIS               CA            300                         40920.26                         2
                                                                                                 2003HE2-20
 95650                              11/19/2002                  01/01/2003
 4862579                            685210400                   12/01/2017                       10.75
                                                                                                 $260.06
 814                                006                         $23,200.00
 APPLE VALLEY         CA            180                         22835.02                         2
 92307                              11/07/2002                  01/01/2003                       2003HE2-20

 4862587                            685210966                   12/01/2012                       7.25
 814                                006                         $21,500.00                       $252.42
                                                                                                 2
 AUSTIN               TX            120                         21254.22
 78729                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.625
 4862611                            685217304                   12/01/2027
 814                                006                         $60,000.00                       $488.21
 HAVERHILL            MA            300                         59949.84                         2
                                                                                                 2003HE2-20
 01832                              11/07/2002                  01/01/2003
 4862637                            685219192                   12/01/2017                       8.25
                                                                                                 $194.03
 814                                006                         $20,000.00
 CREST HILL           IL            180                         19829.24                         2
 60435                              11/08/2002                  01/01/2003                       2003HE2-20

 4862645                            685219792                   12/01/2017                       7.125
 814                                006                         $20,000.00                       $181.17
                                                                                                 2
 HAGERSTOWN           MD            180                         19811.63
 21742                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.25
 4862660                            685219231                   12/01/2027
 814                                006                         $16,000.00                       $126.16
 HOLLADAY             UT            300                         15093.73                         2
                                                                                                 2003HE2-20
 84124                              11/01/2002                  01/01/2003
 4862678                            685220054                   12/01/2012                       7.75
                                                                                                 $540.05
 814                                006                         $45,000.00
 ROCHESTER HILLS      MI            120                         44529.19                         2
 48307                              11/14/2002                  01/01/2003                       2003HE2-20

 4862694                            685220107                   12/01/2007                       6.625
 814                                006                         $44,000.00                       $863.49
                                                                                                 2
 WEST CHESTER         PA            60                          42861.07
 19380                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.625
 4862702                            685220116                   12/01/2017
 814                                221                         $29,500.00                       $259.01
 DECATUR TWP          IN            180                         29209.96                         1
                                                                                                 2003HE2-20
 46113                              11/13/2002                  01/01/2003
 4862744                            685222426                   12/01/2017                       10.875
                                                                                                 $395.07
 814                                006                         $35,000.00
 NILES                MI            180                         34876                            2
 49120                              11/08/2002                  01/01/2003                       2003HE2-20

 4862801                            685225115                   12/01/2017                       7.125
 814                                006                         $60,000.00                       $543.50
                                                                                                 2
 GILBERT              AZ            180                         59567.55
 85234                              11/14/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4862827                            685225252                   12/01/2012                       7.25
 814                                221                         $18,500.00                       $217.20
                                                                                                 2
 NEWPORT              NH            120                         18287.7
 03773                              11/12/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4862843                            685225832                   12/01/2017
 814                                006                         $10,000.00                       $91.29
 PARCHMENT            MI            180                         9940.36                          2
                                                                                                 2003HE2-20
 49004                              11/13/2002                  01/01/2003
 4862850                            685225959                   12/01/2012                       7.125
                                                                                                 $233.51
 814                                006                         $20,000.00
 MEDFORD              MA            120                         19781.37                         2
 02155                              11/09/2002                  01/01/2003                       2003HE2-20

 4862876                            685226378                   12/01/2012                       7.375
 814                                006                         $30,000.00                       $354.16
                                                                                                 2
 FENTON               MI            120                         29677.07
 48430                              11/07/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.125
 4862884                            685226491                   12/01/2007
 814                                221                         $40,000.00                       $775.64
 IRWIN                PA            60                          38242.03                         1
                                                                                                 2003HE2-20
 15642                              11/13/2002                  01/01/2003
 4862926                            685228208                   12/01/2017                       8
                                                                                                 $449.16
 814                                006                         $47,000.00
 POUGHQUAG            NY            180                         46627.1                          2
 12570                              11/08/2002                  01/01/2003                       2003HE2-20

 4862934                            685228790                   12/01/2012                       6.625
 814                                221                         $20,000.00                       $228.38
                                                                                                 2
 HOLTSVILLE           NY            120                         19763.43
 11742                              11/07/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4862942                            685228875                   12/01/2012
 814                                221                         $35,000.00                       $410.91
 MILWAUKEE            WI            120                         33797.48                         2
                                                                                                 2003HE2-20
 53221                              11/13/2002                  01/01/2003
 4862959                            685229512                   12/01/2017                       6.875
                                                                                                 $445.93
 814                                221                         $50,000.00
 DENVER               CO            180                         49518.84                         1
 80209                              11/09/2002                  01/01/2003                       2003HE2-20

 4862975                            685230115                   12/01/2012                       6.625
 814                                006                         $20,000.00                       $228.38
                                                                                                 2
 WEST CHESTER         OH            120                         19763.43
 45069                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.625
 4862983                            685230163                   12/01/2012
 814                                221                         $50,000.00                       $570.93
 WICHITA              KS            120                         49409.23                         1
                                                                                                 2003HE2-20
 67216                              11/16/2002                  01/01/2003
 4862991                            685229539                   12/01/2017                       8.125
                                                                                                 $308.13
 814                                006                         $32,000.00
 WORCESTER            MA            180                         31785.2                          2
 01602                              11/13/2002                  01/01/2003                       2003HE2-20

 4863007                            685230322                   12/01/2012                       7
 814                                006                         $20,000.00                       $232.22
                                                                                                 2
 FRANKLIN             MA            120                         19822.81
 02038                              11/12/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4863023                            685231258                   12/01/2017                       6.75
 814                                221                         $40,000.00                       $353.97
                                                                                                 1
 SUN VALLEY           CA            180                         38235.71
 91352                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.125
 4863031                            685232459                   12/01/2017
 814                                006                         $40,000.00                       $385.16
 PALM CITY            FL            180                         39770.57                         2
                                                                                                 2003HE2-20
 34990                              11/12/2002                  01/01/2003
 4863049                            685232959                   12/01/2012                       7.125
                                                                                                 $350.27
 814                                006                         $30,000.00
 BEDFORD              NH            120                         29654.69                         2
 03110                              11/13/2002                  01/01/2003                       2003HE2-20

 4863064                            653279060                   12/01/2027                       8.25
 812                                002                         $22,900.00                       $180.56
                                                                                                 2
 PONTE VEDRA          FL            300                         22830.16
 32082                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4863098                            654127287                   12/01/2027
 812                                002                         $60,000.00                       $438.53
 TOMS RIVER           NJ            300                         59983.69                         1
                                                                                                 2003HE2-20
 08753                              11/13/2002                  01/01/2003
 4863122                            654139452                   12/01/2017                       8.625
                                                                                                 $396.84
 812                                002                         $40,000.00
 COUNTY OF RIVERSIDE                180                         39669.61                         2
 92503                              11/13/2002                  01/01/2003                       2003HE2-20

 4863130                            654143734                   12/01/2017                       7.625
 812                                221                         $36,000.00                       $336.29
                                                                                                 2
 MIDDLETOWN           NY            180                         35784.24
 10941                              11/06/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4863148                            654146328                   12/01/2012
 812                                002                         $15,000.00                       $179.04
 CYPRESS              TX            120                         14586                            2
                                                                                                 2003HE2-20
 77433                              11/07/2002                  01/01/2003
 4863163                            654154801                   12/01/2027                       10.25
                                                                                                 $277.92
 812                                002                         $30,000.00
 PETERBOROUGH         NH            300                         29956.47                         2
 03458                              11/13/2002                  01/01/2003                       2003HE2-20

 4863205                            654161976                   12/01/2017                       7.125
 812                                221                         $50,000.00                       $452.92
                                                                                                 1
 CEMENT               OK            180                         49434.36
 73017                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 11.25
 4863247                            654169989                   12/01/2017
 812                                002                         $18,800.00                       $216.65
 HALIFAX              VA            180                         18711.79                         2
                                                                                                 2003HE2-20
 24558                              11/05/2002                  01/01/2003
 4863254                            654171021                   12/01/2012                       7
                                                                                                 $232.22
 812                                002                         $20,000.00
 ALTAMONTE SPRINGS    FL            120                         19768.22                         2
 32714                              11/18/2002                  01/01/2003                       2003HE2-20

 4863270                            654175450                   12/01/2012                       7.75
 812                                221                         $35,000.00                       $420.04
                                                                                                 2
 PENSACOLA            FL            120                         34610.75
 32506                              11/15/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4863296                            654176942                   12/01/2027                       7.25
 812                                221                         $20,000.00                       $144.57
                                                                                                 2
 FRESNO               CA            300                         19928.36
 93722                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 10.25
 4863304                            654176958                   12/01/2017
 812                                002                         $14,700.00                       $160.23
 COXS MILLS           WV            180                         14630.37                         2
                                                                                                 2003HE2-20
 26342                              11/13/2002                  01/01/2003
 4863312                            654177872                   12/01/2027                       8.625
                                                                                                 $227.83
 812                                221                         $28,000.00
 SAN DIEGO            CA            300                         27946.65                         2
 92154                              11/16/2002                  01/01/2003                       2003HE2-20

 4863338                            654180872                   12/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 2
 HAZEL GREEN          WI            120                         24561.18
 53811                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 10
 4863353                            654181232                   12/01/2017
 812                                002                         $36,000.00                       $386.86
 TEMECULA             CA            180                         35598.33                         2
                                                                                                 2003HE2-20
 92592                              11/09/2002                  01/01/2003
 4863361                            654182692                   12/01/2017                       7.875
                                                                                                 $170.73
 812                                221                         $18,000.00
 FARMER CITY          IL            180                         17841.15                         2
 61882                              11/15/2002                  01/01/2003                       2003HE2-20

 4863395                            654184418                   12/01/2012                       7.25
 812                                221                         $25,000.00                       $293.51
                                                                                                 2
 PORT JEFFERSON STATI NY            120                         24558.23
 11776                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.125
 4863429                            654188894                   12/01/2027
 812                                002                         $20,000.00                       $142.96
 TEMECULA             CA            300                         19951.44                         2
                                                                                                 2003HE2-20
 92592                              11/12/2002                  01/01/2003
 4863445                            654190153                   12/01/2012                       6.625
                                                                                                 $513.84
 812                                221                         $45,000.00
 OLD BRIDGE           NJ            120                         44493.3                          2
 07747                              11/13/2002                  01/01/2003                       2003HE2-20

 4863460                            654193390                   12/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 GAINESVILLE          FL            180                         29808.08
 32607                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.625
 4863486                            654194104                   12/01/2012
 812                                002                         $20,000.00                       $228.38
 LISBON               CT            120                         19428.11                         2
                                                                                                 2003HE2-20
 06351                              11/12/2002                  01/01/2003
 4863494                            654194124                   12/01/2012                       7.875
                                                                                                 $808.48
 812                                002                         $67,000.00
 SACRAMENTO           CA            120                         66260                            2
 95818                              11/12/2002                  01/01/2003                       2003HE2-20

 4863528                            654194616                   12/01/2017                       6.875
 812                                221                         $20,000.00                       $178.38
                                                                                                 2
 KELSEYVILLE          CA            180                         19872.04
 95451                              11/04/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4863536                            654194904                   12/01/2012                       6.875
 812                                221                         $110,000.00                      $1,270.12
                                                                                                 2
 CAMARILLO            CA            120                         108255.44
 93012                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.25
 4863544                            654195319                   12/01/2027
 812                                002                         $69,900.00                       $551.13
 ST CLAIR SHORES      MI            300                         69882.26                         2
                                                                                                 2003HE2-20
 48082                              11/15/2002                  01/01/2003
 4863551                            654195348                   12/01/2012                       8.125
                                                                                                 $286.68
 812                                002                         $23,500.00
 MARGATE              FL            120                         23217.27                         2
 33063                              11/09/2002                  01/01/2003                       2003HE2-20

 4863569                            654195373                   12/01/2027                       7.5
 812                                221                         $25,000.00                       $184.75
                                                                                                 2
 LONDON               KY            300                         24942.82
 40744                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4863577                            654196025                   12/01/2027
 812                                221                         $70,000.00                       $523.00
 DETROIT              MI            300                         69715.99                         1
                                                                                                 2003HE2-20
 48228                              11/12/2002                  01/01/2003
 4863601                            654196342                   12/01/2027                       7.375
                                                                                                 $270.43
 812                                221                         $37,000.00
 GRAYLING             MI            300                         36937.4                          1
 49738                              11/18/2002                  01/01/2003                       2003HE2-20

 4863619                            654196829                   12/01/2017                       8.125
 812                                002                         $36,000.00                       $346.64
                                                                                                 2
 WINDSOR              CT            180                         35793.52
 06095                              11/01/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.5
 4863627                            654197126                   12/01/2027
 812                                002                         $44,500.00                       $328.86
 OF ELK GROVE         CA            300                         44398.21                         2
                                                                                                 2003HE2-20
 95758                              11/15/2002                  01/01/2003
 4863635                            654197297                   12/01/2027                       7.625
                                                                                                 $112.08
 812                                002                         $15,000.00
 STOCKTON             CA            300                         14966.36                         2
 95207                              11/05/2002                  01/01/2003                       2003HE2-20

 4863650                            654198589                   12/01/2017                       9.875
 812                                002                         $31,000.00                       $330.77
                                                                                                 2
 JERSEY CITY          NJ            180                         30858.22
 07305                              11/06/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.125
 4863668                            654198820                   12/01/2022
 812                                002                         $44,500.00                       $403.97
 FONTANA              CA            240                         44301.66                         2
                                                                                                 2003HE2-20
 92336                              11/07/2002                  01/01/2003
 4863676                            654199385                   12/01/2017                       7.75
                                                                                                 $188.26
 812                                002                         $20,000.00
 KNOXVILLE            TN            180                         19757.56                         2
 37922                              11/11/2002                  01/01/2003                       2003HE2-20

 4863684                            654200234                   12/01/2027                       8.25
 812                                221                         $24,000.00                       $189.23
                                                                                                 2
 MAITLAND             FL            300                         23951.37
 32751                              11/12/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4863692                            654200279                   12/01/2012                       6.625
 812                                221                         $44,500.00                       $508.13
                                                                                                 1
 CLEVELAND            OK            120                         43200.16
 74020                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.75
 4863700                            654200468                   12/01/2017
 812                                221                         $18,000.00                       $179.91
 WOONSOCKET           RI            180                         17766.72                         2
                                                                                                 2003HE2-20
 02895                              11/02/2002                  01/01/2003
 4863718                            654201699                   12/01/2017                       6.875
                                                                                                 $624.30
 812                                002                         $70,000.00
 ELLENSBURG           WA            180                         69326.38                         1
 98926                              11/08/2002                  01/01/2003                       2003HE2-20

 4863742                            654203156                   12/01/2017                       7.5
 812                                221                         $35,000.00                       $324.46
                                                                                                 2
 SMITHS CREEK         MI            180                         34635.34
 48074                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.125
 4863759                            654203202                   12/01/2012
 812                                221                         $30,000.00                       $350.27
 LEESBURG             VA            120                         29480.49                         2
                                                                                                 2003HE2-20
 20175                              11/13/2002                  01/01/2003
 4863767                            654203901                   12/01/2012                       10.25
                                                                                                 $413.98
 812                                002                         $31,000.00
 PASCO                WA            120                         30134.62                         2
 99301                              11/18/2002                  01/01/2003                       2003HE2-20

 4863775                            654204473                   12/01/2027                       7.625
 812                                002                         $39,000.00                       $291.39
                                                                                                 2
 COUNTY OF CONTRA COS CA            300                         38868.44
 94553                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 8
 4863833                            654208711                   12/01/2027
 812                                002                         $36,000.00                       $277.86
 CENTRAL SQUARE       NY            300                         35885.66                         2
                                                                                                 2003HE2-20
 13036                              11/18/2002                  01/01/2003
 4863858                            654209115                   12/01/2027                       7.625
                                                                                                 $242.83
 812                                002                         $32,500.00
 VALLEJO              CA            300                         32144.42                         2
 94591                              11/08/2002                  01/01/2003                       2003HE2-20

 4863866                            654209906                   12/01/2017                       6.875
 812                                221                         $41,000.00                       $365.67
                                                                                                 1
 BROADALBIN           NY            180                         40605.43
 12025                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4863874                            654210151                   12/01/2022
 812                                002                         $64,500.00                       $524.55
 LESAGE               WV            240                         64264.4                          1
                                                                                                 2003HE2-20
 25537                              11/09/2002                  01/01/2003
 4863890                            654212061                   12/01/2017                       7.5
                                                                                                 $309.63
 812                                221                         $33,400.00
 ORANGE PARK          FL            180                         33095.47                         2
 32003                              11/18/2002                  01/01/2003                       2003HE2-20

 4863908                            654212655                   12/01/2017                       6.875
 812                                221                         $20,000.00                       $178.38
                                                                                                 2
 THORNTON             CO            180                         19807.51
 80241                              11/15/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4863916                            654213790                   12/01/2017                       11.5
 812                                002                         $36,000.00                       $420.55
                                                                                                 2
 LAKE IN THE HILLS    IL            180                         35771.18
 60156                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 11.375
 4863924                            654214373                   12/01/2027
 812                                002                         $20,000.00                       $201.47
 ST. JOSEPH           MO            300                         19966.04                         2
                                                                                                 2003HE2-20
 64504                              11/04/2002                  01/01/2003
 4863932                            654216061                   12/01/2017                       7.25
                                                                                                 $546.81
 812                                002                         $59,900.00
 SHOEMAKERSVILLE      PA            180                         59566.56                         2
 19555                              11/13/2002                  01/01/2003                       2003HE2-20

 4863940                            654216646                   12/01/2017                       7.5
 812                                221                         $32,000.00                       $296.65
                                                                                                 2
 EAST STROUDSBURG     PA            180                         31693.77
 18301                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4863957                            654216675                   12/01/2017
 812                                002                         $25,000.00                       $229.99
 RICHLAND             MO            180                         24846.83                         2
                                                                                                 2003HE2-20
 65556                              11/06/2002                  01/01/2003
 4863965                            654217070                   12/01/2017                       9.375
                                                                                                 $196.98
 812                                002                         $19,000.00
 LITTLEROCK           CA            180                         18853.22                         2
 93543                              11/12/2002                  01/01/2003                       2003HE2-20

 4863973                            654217252                   12/01/2017                       12.25
 812                                002                         $17,500.00                       $212.86
                                                                                                 2
 PENSACOLA            FL            180                         17430.95
 32506                              11/12/2002                  01/01/2003                       2003HE2-20
                                                                                                 12
 4863981                            654217748                   12/01/2012
 812                                002                         $16,500.00                       $236.73
 ORLANDO              FL            120                         16155.46                         2
                                                                                                 2003HE2-20
 32825                              11/16/2002                  01/01/2003
 4863999                            654217925                   12/01/2027                       6.75
                                                                                                 $552.73
 812                                002                         $80,000.00
 HUNTINGTON BEACH     CA            300                         79793.96                         2
 92649                              11/12/2002                  01/01/2003                       2003HE2-20

 4864005                            654217961                   12/01/2027                       8.75
 812                                002                         $20,000.00                       $164.43
                                                                                                 2
 AURORA               CO            300                         19962.67
 80012                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.875
 4864013                            654218550                   12/01/2017
 812                                221                         $28,000.00                       $265.57
 PRYOR                OK            180                         27752.92                         2
                                                                                                 2003HE2-20
 74361                              11/16/2002                  01/01/2003
 4864021                            654218574                   12/01/2017                       8.25
                                                                                                 $155.23
 812                                221                         $16,000.00
 PALM DESERT          CA            180                         15818.3                          2
 92211                              11/15/2002                  01/01/2003                       2003HE2-20

 4864047                            654218896                   12/01/2027                       8.125
 812                                002                         $15,000.00                       $117.02
                                                                                                 2
 PHOENIX              OR            300                         14968.98
 97535                              11/13/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4864054                            654218903                   12/01/2027                       7.625
 812                                002                         $32,200.00                       $240.58
                                                                                                 2
 RENO                 NV            300                         32091.39
 89511                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4864062                            654219221                   12/01/2017
 812                                221                         $21,800.00                       $200.55
 PAINESVILLE          OH            180                         21666.45                         2
                                                                                                 2003HE2-20
 44077                              11/13/2002                  01/01/2003
 4864070                            654219263                   12/01/2017                       8.125
                                                                                                 $240.73
 812                                002                         $25,000.00
 LA MIRADA            CA            180                         24856.6                          2
 90638                              11/15/2002                  01/01/2003                       2003HE2-20

 4864088                            654219282                   12/01/2017                       7.375
 812                                002                         $25,000.00                       $229.99
                                                                                                 2
 ALHAMBRA             CA            180                         24691.1
 91801                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4864104                            654219455                   12/01/2027
 812                                002                         $50,000.00                       $373.58
 HASTINGS ON HUDSON   NY            300                         49457.74                         2
                                                                                                 2003HE2-20
 10706                              11/15/2002                  01/01/2003
 4864112                            654219610                   12/01/2027                       7.125
                                                                                                 $264.47
 812                                221                         $37,000.00
 COLUMBUS             OH            300                         36851.48                         1
 43206                              11/14/2002                  01/01/2003                       2003HE2-20

 4864146                            654219967                   12/01/2012                       7.625
 812                                002                         $20,000.00                       $238.72
                                                                                                 2
 DAYTONA BEACH        FL            120                         19628.9
 32119                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4864153                            654220118                   12/01/2012
 812                                002                         $24,000.00                       $281.77
 COVINA               CA            120                         23442.53                         2
                                                                                                 2003HE2-20
 91722                              11/07/2002                  01/01/2003
 4864161                            654220503                   12/01/2017                       8.25
                                                                                                 $485.08
 812                                002                         $50,000.00
 SHERMAN OAKS AREA    CA            180                         49716.37                         2
 91423                              11/13/2002                  01/01/2003                       2003HE2-20

 4864179                            654221051                   12/01/2027                       8.25
 812                                221                         $35,000.00                       $275.96
                                                                                                 2
 WOODBRIDGE           VA            300                         34893.26
 22193                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.375
 4864187                            654221479                   12/01/2027
 812                                002                         $34,300.00                       $273.31
 EASTON               PA            300                         34148.23                         2
                                                                                                 2003HE2-20
 18045                              11/07/2002                  01/01/2003
 4864211                            654221786                   12/01/2017                       8.375
                                                                                                 $390.00
 812                                002                         $39,900.00
 PLACENTIA            CA            180                         39676.16                         2
 92870                              11/09/2002                  01/01/2003                       2003HE2-20

 4864237                            654222623                   12/01/2012                       6.625
 812                                002                         $45,300.00                       $517.26
                                                                                                 2
 SACRAMENTO           CA            120                         44764.17
 95824                              11/13/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4864245                            654222730                   12/01/2012                       6.625
 812                                221                         $33,500.00                       $382.52
                                                                                                 2
 PHOENIX              AZ            120                         32904.01
 85015                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 12.25
 4864260                            654223434                   12/01/2017
 812                                002                         $19,200.00                       $233.53
 DOWNINGTOWN          PA            180                         9518.21                          2
                                                                                                 2003HE2-20
 19335                              11/14/2002                  01/01/2003
 4864278                            654223771                   12/01/2012                       10.25
                                                                                                 $307.14
 812                                221                         $23,000.00
 HONEA PATH           SC            120                         22777.69                         2
 29654                              11/15/2002                  01/01/2003                       2003HE2-20

 4864286                            654223890                   12/01/2027                       7
 812                                221                         $34,000.00                       $240.31
                                                                                                 2
 HEFLIN               LA            300                         33915.8
 71039                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.75
 4864294                            654223935                   12/01/2017
 812                                002                         $47,000.00                       $497.91
 APPLETON             WI            180                         46666.17                         2
                                                                                                 2003HE2-20
 54915                              11/18/2002                  01/01/2003
 4864302                            654224398                   12/01/2007                       6.625
                                                                                                 $1,157.87
 812                                221                         $59,000.00
 DYERSBURG            TN            60                          57246.63                         1
 38024                              11/15/2002                  01/01/2003                       2003HE2-20

 4864328                            654224885                   12/01/2027                       7.875
 812                                002                         $32,900.00                       $251.21
                                                                                                 2
 TURLOCK              CA            300                         32829.16
 95382                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.75
 4864351                            654225280                   12/01/2017
 812                                221                         $27,000.00                       $254.15
 GLENDORA             CA            180                         26759.13                         2
                                                                                                 2003HE2-20
 91740                              11/06/2002                  01/01/2003
 4864369                            654225281                   12/01/2017                       9.875
                                                                                                 $864.25
 812                                221                         $81,000.00
 SALT LAKE CITY       UT            180                         80531.2                          2
 84103                              11/17/2002                  01/01/2003                       2003HE2-20

 4864385                            654225558                   12/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 CARSON               CA            120                         19468.11
 90745                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.75
 4864393                            654225571                   12/01/2027
 812                                002                         $27,500.00                       $226.09
 SPRING HILL          FL            300                         27448.67                         2
                                                                                                 2003HE2-20
 34608                              11/18/2002                  01/01/2003
 4864401                            654225723                   12/01/2017                       10.75
                                                                                                 $392.34
 812                                002                         $35,000.00
 SAN JACINTO          CA            180                         34841.7                          2
 92583                              11/12/2002                  01/01/2003                       2003HE2-20

 4864419                            654225936                   12/01/2017                       7.5
 812                                221                         $30,000.00                       $278.11
                                                                                                 2
 WARREN               MI            180                         29862.58
 48088                              11/13/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4864427                            654226913                   12/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 COSTA MESA           CA            180                         29808.08
 92626                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7
 4864443                            654227374                   12/01/2017
 812                                221                         $86,000.00                       $773.00
 THOUSAND OAKS        CA            180                         85455.75                         2
                                                                                                 2003HE2-20
 91361                              11/11/2002                  01/01/2003
 4864450                            654227829                   12/01/2017                       7.75
                                                                                                 $517.71
 812                                002                         $55,000.00
 MOSCOW               ID            180                         53991.63                         2
 83843                              11/16/2002                  01/01/2003                       2003HE2-20

 4864468                            654228284                   12/01/2017                       6.875
 812                                221                         $31,500.00                       $280.94
                                                                                                 2
 WETUMPKA             AL            180                         31298.48
 36092                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.125
 4864476                            654228430                   12/01/2017
 812                                221                         $38,000.00                       $365.90
 WATER VALLEY         MS            180                         37782.05                         2
                                                                                                 2003HE2-20
 38965                              11/18/2002                  01/01/2003
 4864484                            654228467                   12/01/2017                       7.25
                                                                                                 $456.44
 812                                002                         $50,000.00
 HAMILTON             OH            180                         49534.12                         1
 45013                              11/16/2002                  01/01/2003                       2003HE2-20

 4864492                            654228600                   12/01/2017                       7.125
 812                                221                         $25,000.00                       $226.46
                                                                                                 2
 STOCKTON             CA            180                         24764.54
 95215                              11/05/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4864500                            654229014                   12/01/2017
 812                                221                         $27,500.00                       $252.98
 CANTON               OH            180                         25537.22                         2
                                                                                                 2003HE2-20
 44708                              11/10/2002                  01/01/2003
 4864518                            654229038                   12/01/2027                       11.75
                                                                                                 $538.10
 812                                002                         $52,000.00
 PELHAM               NH            300                         51912.35                         2
 03076                              11/18/2002                  01/01/2003                       2003HE2-20

 4864526                            654229109                   12/01/2017                       7.5
 812                                002                         $39,000.00                       $361.54
                                                                                                 2
 WHITTIER             CA            180                         38763.68
 90604                              11/21/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.875
 4864542                            654229406                   12/01/2012
 812                                221                         $20,000.00                       $241.34
 GRAND TERRACE        CA            120                         19779.1                          2
                                                                                                 2003HE2-20
 92313                              11/15/2002                  01/01/2003
 4864559                            654229785                   12/01/2027                       10
                                                                                                 $445.27
 812                                002                         $49,000.00
 LAKE ELSINORE        CA            300                         48888.27                         2
 92530                              11/15/2002                  01/01/2003                       2003HE2-20

 4864567                            654229929                   12/01/2027                       8.125
 812                                221                         $30,000.00                       $234.04
                                                                                                 2
 NEWMAN               CA            300                         29906.62
 95360                              11/08/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4864575                            654229994                   12/01/2012                       7.25
 812                                221                         $15,000.00                       $176.11
                                                                                                 2
 PASADENA             CA            120                         14741.99
 91104                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4864583                            654230079                   12/01/2017
 812                                221                         $31,800.00                       $292.54
 MORENO VALLEY        CA            180                         31605.2                          2
                                                                                                 2003HE2-20
 92557                              11/12/2002                  01/01/2003
 4864609                            654230204                   12/01/2027                       10.5
                                                                                                 $146.35
 812                                002                         $15,500.00
 RAPID CITY           SD            300                         15477.15                         2
 57701                              11/06/2002                  01/01/2003                       2003HE2-20

 4864617                            654230737                   12/01/2017                       7.375
 812                                221                         $15,000.00                       $137.99
                                                                                                 2
 HOLTS SUMMIT         MO            180                         14722.91
 65043                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.125
 4864633                            654230822                   12/01/2027
 812                                002                         $27,000.00                       $228.90
 LINCOLN              NE            300                         26928.69                         2
                                                                                                 2003HE2-20
 68516                              11/07/2002                  01/01/2003
 4864641                            654230920                   12/01/2027                       8.125
                                                                                                 $117.02
 812                                002                         $15,000.00
 LA MESA              CA            300                         14977.52                         2
 91942                              11/12/2002                  01/01/2003                       2003HE2-20

 4864658                            654231319                   12/01/2017                       7.5
 812                                002                         $42,000.00                       $389.35
                                                                                                 2
 BRUNSWICK            OH            180                         41615.1
 44212                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4864666                            654231500                   12/01/2017
 812                                221                         $15,000.00                       $136.93
 BOISE                ID            180                         14903.11                         2
                                                                                                 2003HE2-20
 83704                              11/18/2002                  01/01/2003
 4864674                            654231686                   12/01/2012                       7.125
                                                                                                 $1,214.24
 812                                002                         $104,000.00
 ORANGE               CA            120                         102199.13                        2
 92867                              11/15/2002                  01/01/2003                       2003HE2-20

 4864690                            654232074                   12/01/2017                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 2
 DANVILLE             IN            180                         19807.51
 46122                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.5
 4864708                            654232119                   12/01/2012
 812                                221                         $15,000.00                       $178.06
 DEERFIELD BEACH      FL            120                         14806.84                         2
                                                                                                 2003HE2-20
 33442                              11/15/2002                  01/01/2003
 4864716                            654232279                   01/01/2018                       8.125
                                                                                                 $481.45
 812                                002                         $50,000.00
 OAKLAND              NJ            180                         49043.38                         2
 07436                              12/02/2002                  02/01/2003                       2003HE2-20

 4864732                            654232367                   12/01/2027                       8.25
 812                                221                         $39,900.00                       $314.60
                                                                                                 2
 BRADENTON            FL            300                         39819.15
 34203                              11/18/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4864765                            654233297                   12/01/2017                       8.875
 812                                221                         $34,750.00                       $349.88
                                                                                                 2
 WINTER HAVEN         FL            180                         34563.57
 33880                              11/12/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.5
 4864781                            654233847                   12/01/2007
 812                                221                         $18,300.00                       $366.70
 SUPERIOR             WI            60                          17793.78                         2
                                                                                                 2003HE2-20
 54880                              11/18/2002                  01/01/2003
 4864799                            654234017                   12/01/2027                       8.125
                                                                                                 $117.02
 812                                002                         $15,000.00
 LAS VEGAS            NV            300                         14953.31                         2
 89129                              11/16/2002                  01/01/2003                       2003HE2-20

 4864815                            654234538                   12/01/2017                       8.875
 812                                002                         $28,600.00                       $287.96
                                                                                                 2
 SUISUN CITY          CA            180                         28446.56
 94585                              11/12/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4864823                            654234689                   12/01/2017
 812                                221                         $50,000.00                       $445.93
 LEONA VALLEY AREA    CA            180                         49680.14                         2
                                                                                                 2003HE2-20
 93551                              11/15/2002                  01/01/2003
 4864831                            654234713                   12/01/2017                       7.125
                                                                                                 $226.46
 812                                221                         $25,000.00
 ROSEVILLE            CA            180                         24843.49                         2
 95661                              11/15/2002                  01/01/2003                       2003HE2-20

 4864849                            654235082                   12/01/2027                       9.125
 812                                002                         $20,000.00                       $169.56
                                                                                                 2
 RENO                 NV            300                         19964.91
 89503                              11/12/2002                  01/01/2003                       2003HE2-20
                                                                                                 8
 4864856                            654236257                   12/01/2027
 812                                002                         $38,000.00                       $293.30
 SACRAMENTO           CA            300                         37879.3                          2
                                                                                                 2003HE2-20
 95834                              11/06/2002                  01/01/2003
 4864864                            654236541                   12/01/2017                       6.875
                                                                                                 $222.97
 812                                221                         $25,000.00
 NASHVILLE            TN            180                         24840.06                         1
 37204                              11/15/2002                  01/01/2003                       2003HE2-20

 4864872                            654236668                   12/01/2012                       7.25
 812                                221                         $48,800.00                       $572.92
                                                                                                 2
 TROY                 MI            120                         47861.92
 48085                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.5
 4864880                            654236739                   12/01/2012
 812                                221                         $45,000.00                       $510.97
 CLEARWATER           FL            120                         44264.11                         1
                                                                                                 2003HE2-20
 33756                              11/16/2002                  01/01/2003
 4864898                            654237942                   12/01/2012                       6.5
                                                                                                 $442.84
 812                                002                         $39,000.00
 LYNWOOD              CA            120                         38297.13                         2
 90262                              11/16/2002                  01/01/2003                       2003HE2-20

 4864906                            654238100                   12/01/2017                       7.75
 812                                221                         $15,000.00                       $141.20
                                                                                                 2
 BAKERSFIELD          CA            180                         14911.06
 93309                              11/16/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4864922                            654238747                   12/01/2017                       7.5
 812                                002                         $34,600.00                       $320.75
                                                                                                 2
 VACAVILLE            CA            180                         34284.54
 95688                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4864930                            654238910                   12/01/2017
 812                                221                         $20,000.00                       $178.38
 TEMPE                AZ            180                         19807.51                         1
                                                                                                 2003HE2-20
 85283                              11/16/2002                  01/01/2003
 4864948                            654238944                   12/01/2027                       7.125
                                                                                                 $428.87
 812                                221                         $60,000.00
 DOWNEY               CA            300                         59737.31                         2
 90241                              11/16/2002                  01/01/2003                       2003HE2-20

 4864955                            654239590                   12/01/2027                       11
 812                                002                         $45,000.00                       $441.06
                                                                                                 2
 TEMPLE CITY          CA            300                         44913.53
 91780                              11/09/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.75
 4864997                            654239948                   12/01/2017
 812                                221                         $20,000.00                       $176.99
 SCOTTSDALE           AZ            180                         19736.02                         1
                                                                                                 2003HE2-20
 85258                              11/18/2002                  01/01/2003
 4865002                            654240504                   12/01/2012                       6.625
                                                                                                 $672.55
 812                                221                         $58,900.00
 CLEVELAND            MO            120                         58075.89                         1
 64734                              11/14/2002                  01/01/2003                       2003HE2-20

 4865010                            654240563                   12/01/2027                       11.5
 812                                002                         $19,200.00                       $195.17
                                                                                                 2
 BROKEN ARROW         OK            300                         19175.89
 74012                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 10
 4865028                            654240674                   12/01/2022
 812                                002                         $25,000.00                       $241.26
 TUCSON               AZ            240                         24933.87                         2
                                                                                                 2003HE2-20
 85749                              11/18/2002                  01/01/2003
 4865044                            654241717                   12/01/2007                       7.5
                                                                                                 $601.14
 812                                221                         $30,000.00
 ROCK HILL            SC            60                          28751.3                          2
 29732                              11/14/2002                  01/01/2003                       2003HE2-20

 4865051                            654242679                   12/01/2017                       7.625
 812                                002                         $24,000.00                       $224.20
                                                                                                 2
 TEMECULA             CA            180                         23783.53
 92592                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.375
 4865077                            654244933                   12/01/2027
 812                                002                         $44,000.00                       $350.61
 LAKE FOREST          CA            300                         43868.5                          2
                                                                                                 2003HE2-20
 92630                              11/15/2002                  01/01/2003
 4865093                            654250783                   12/01/2027                       8.5
                                                                                                 $201.31
 812                                002                         $25,000.00
 ROSEVILLE            CA            300                         24951.37                         2
 95678                              11/16/2002                  01/01/2003                       2003HE2-20

 4865119                            654253619                   12/01/2017                       8
 812                                002                         $42,000.00                       $401.38
                                                                                                 2
 APPLE VALLEY         CA            180                         41756.43
 92308                              11/18/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4865127                            654257644                   12/01/2022                       7
 812                                002                         $22,000.00                       $170.57
                                                                                                 2
 METUCHEN             NJ            240                         21673.39
 08840                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.75
 4865168                            685196774                   12/01/2012
 814                                006                         $29,000.00                       $348.04
 MILLSBORO            DE            120                         28212.69                         2
                                                                                                 2003HE2-20
 19966                              11/14/2002                  01/01/2003
 4865192                            685214325                   12/01/2017                       7.75
                                                                                                 $141.20
 814                                006                         $15,000.00
 DURHAM               ME            180                         14893.4                          2
 04222                              11/14/2002                  01/01/2003                       2003HE2-20

 4865218                            685216675                   12/01/2017                       8.625
 814                                221                         $35,000.00                       $347.23
                                                                                                 2
 GRASS VALLEY         CA            180                         34802.18
 95945                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.75
 4865267                            685220822                   12/01/2012
 814                                006                         $35,000.00                       $401.89
 CHICAGO              IL            120                         34588.82                         2
                                                                                                 2003HE2-20
 60651                              11/13/2002                  01/01/2003
 4865283                            685223106                   12/01/2017                       7.125
                                                                                                 $226.46
 814                                006                         $25,000.00
 CLAYTON              DE            180                         24843.49                         2
 19938                              11/14/2002                  01/01/2003                       2003HE2-20

 4865366                            685227982                   12/01/2012                       6.625
 814                                221                         $56,700.00                       $647.43
                                                                                                 1
 MIDDLETON            WI            120                         56029.36
 53562                              11/17/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4865382                            685229306                   12/01/2017
 814                                006                         $27,000.00                       $248.38
 OVID                 MI            180                         26857.35                         2
                                                                                                 2003HE2-20
 48866                              11/15/2002                  01/01/2003
 4865408                            685230540                   12/01/2017                       6.875
                                                                                                 $445.93
 814                                221                         $50,000.00
 SANTA ROSA           CA            180                         49680.14                         1
 95409                              11/06/2002                  01/01/2003                       2003HE2-20

 4865416                            685230568                   12/01/2007                       7.625
 814                                006                         $16,000.00                       $321.56
                                                                                                 2
 PALATINE             IL            60                          15521.89
 60074                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.625
 4865424                            685230841                   12/01/2012
 814                                221                         $20,000.00                       $228.38
 NORTHBORO            MA            120                         19635.85                         2
                                                                                                 2003HE2-20
 01532                              11/16/2002                  01/01/2003
 4865440                            685231590                   12/01/2012                       6.625
                                                                                                 $228.38
 814                                006                         $20,000.00
 POMPANO BEACH        FL            120                         19763.43                         2
 33062                              11/13/2002                  01/01/2003                       2003HE2-20

 4865465                            685232268                   12/01/2017                       9.875
 814                                006                         $35,000.00                       $373.44
                                                                                                 2
 MECHANICSVILLE       MD            180                         34828.46
 20659                              11/14/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4865481                            685233107                   12/01/2012                       10.625
 814                                006                         $15,000.00                       $203.46
                                                                                                 2
 SOMERS POINT         NJ            120                         14871.81
 08244                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 8
 4865523                            685234952                   12/01/2027
 814                                006                         $16,500.00                       $127.35
 WATERFORD            MI            300                         16431.89                         2
                                                                                                 2003HE2-20
 48329                              11/15/2002                  01/01/2003
 4865556                            653761535                   12/01/2027                       10
                                                                                                 $199.92
 812                                002                         $22,000.00
 HERNDON              VA            300                         21966.69                         2
 20170                              11/19/2002                  01/01/2003                       2003HE2-20

 4867800                            653991670                   12/01/2027                       9.75
 812                                002                         $17,200.00                       $153.28
                                                                                                 2
 MORENO VALLEY        CA            300                         17172.83
 92553                              11/09/2002                  01/01/2003                       2003HE2-20
                                                                                                 8
 4867834                            654129671                   12/01/2017
 812                                002                         $20,000.00                       $191.14
 RICHMOND             VA            180                         19884                            2
                                                                                                 2003HE2-20
 23294                              11/12/2002                  01/01/2003
 4867867                            654136784                   12/01/2017                       7.25
                                                                                                 $228.22
 812                                002                         $25,000.00
 BREMERTON            WA            180                         24845.18                         2
 98310                              11/19/2002                  01/01/2003                       2003HE2-20

 4867891                            654146411                   12/01/2022                       7.25
 812                                002                         $37,000.00                       $292.44
                                                                                                 1
 JACKSON              TN            240                         36792.06
 38301                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 11.75
 4867909                            654147483                   12/01/2017
 812                                002                         $49,000.00                       $580.23
 SANDSTON             VA            180                         48798.14                         2
                                                                                                 2003HE2-20
 23150                              11/07/2002                  01/01/2003
 4867917                            654147855                   12/01/2012                       8.625
                                                                                                 $211.92
 812                                002                         $17,000.00
 ONTONAGON            MI            120                         16665.01                         1
 49953                              11/20/2002                  01/01/2003                       2003HE2-20

 4867925                            654151604                   12/01/2017                       7.25
 812                                221                         $41,500.00                       $378.84
                                                                                                 2
 FORT PIERCE          FL            180                         41243.01
 34949                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.125
 4867966                            654161095                   12/01/2017
 812                                002                         $15,000.00                       $153.26
 FORT MYERS           FL            180                         14881.5                          2
                                                                                                 2003HE2-20
 33907                              11/20/2002                  01/01/2003
 4867974                            654163284                   12/01/2017                       8.75
                                                                                                 $216.89
 812                                002                         $21,700.00
 AUGUSTA              ME            180                         21582.25                         2
 04330                              11/18/2002                  01/01/2003                       2003HE2-20

 4867982                            654163297                   12/01/2017                       8.5
 812                                002                         $50,000.00                       $492.37
                                                                                                 2
 MERCED               CA            180                         49552.91
 95340                              11/14/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4867990                            654163854                   12/01/2017                       8.375
 812                                002                         $33,000.00                       $322.56
                                                                                                 2
 FLATWOODS            KY            180                         32814.86
 41139                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4868006                            654165182                   12/01/2012
 812                                002                         $16,000.00                       $188.89
 EVERGREEN PARK       IL            120                         15583.35                         2
                                                                                                 2003HE2-20
 60805                              11/01/2002                  01/01/2003
 4868014                            654169880                   12/01/2017                       8.625
                                                                                                 $423.62
 812                                002                         $42,700.00
 LOS ANGELES          CA            180                         42465.36                         2
 90031                              11/08/2002                  01/01/2003                       2003HE2-20

 4868022                            654169961                   12/01/2027                       7.25
 812                                002                         $40,600.00                       $293.46
                                                                                                 2
 HOUSTON              TX            300                         40454.62
 77084                              11/06/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.5
 4868030                            654170860                   12/01/2027
 812                                002                         $100,000.00                      $805.23
 MISSION VIEJO        CA            300                         99804.74                         2
                                                                                                 2003HE2-20
 92692                              11/14/2002                  01/01/2003
 4868089                            654177048                   12/01/2022                       7.375
                                                                                                 $782.01
 812                                221                         $98,000.00
 RIDGE                NY            240                         97603.37                         2
 11961                              11/16/2002                  01/01/2003                       2003HE2-20

 4868105                            654178490                   12/01/2012                       9
 812                                002                         $15,000.00                       $190.02
                                                                                                 2
 FONTANA              CA            120                         14765.69
 92335                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 11.25
 4868113                            654181235                   12/01/2027
 812                                002                         $20,000.00                       $199.65
 NEWARK               NJ            300                         20000                            2
                                                                                                 2003HE2-20
 07104                              11/15/2002                  01/01/2003
 4868121                            654181931                   12/01/2012                       7.375
                                                                                                 $271.52
 812                                002                         $23,000.00
 GRAND BLANC          MI            120                         22754.08                         2
 48439                              11/14/2002                  01/01/2003                       2003HE2-20

 4868139                            654182581                   12/01/2027                       7.5
 812                                002                         $75,000.00                       $554.25
                                                                                                 1
 LAS VEGAS            NM            300                         74828.47
 87701                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.75
 4868154                            654183470                   12/01/2012
 812                                002                         $15,000.00                       $172.24
 BELLEVILLE           NJ            120                         14812.91                         2
                                                                                                 2003HE2-20
 07109                              11/12/2002                  01/01/2003
 4868170                            654184577                   12/01/2017                       11
                                                                                                 $170.49
 812                                002                         $15,000.00
 NAVARRE              FL            300                         14900.12                         2
 32566                              11/20/2002                  01/01/2003                       2003HE2-20

 4868204                            654186109                   12/01/2017                       6.875
 812                                002                         $28,900.00                       $257.75
                                                                                                 2
 GAY                  MI            180                         28776.01
 49945                              11/15/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4868212                            654186222                   12/01/2012                       7.125
 812                                002                         $30,400.00                       $354.94
                                                                                                 1
 PERRIN               TX            120                         29959.7
 76486                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4868220                            654188136                   12/01/2012
 812                                221                         $20,000.00                       $230.94
 PEORIA               AZ            120                         19648.93                         2
                                                                                                 2003HE2-20
 85345                              11/08/2002                  01/01/2003
 4868253                            654189089                   12/01/2017                       7.25
                                                                                                 $483.82
 812                                002                         $53,000.00
 ARNOLD               MD            180                         52671.79                         2
 21012                              11/12/2002                  01/01/2003                       2003HE2-20

 4868261                            654189915                   12/01/2027                       9.875
 812                                002                         $10,000.00                       $90.00
                                                                                                 2
 RANCHO CUCAMONGA     CA            300                         9974.52
 91730                              10/31/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.375
 4868287                            654191927                   12/01/2027
 812                                221                         $22,100.00                       $191.18
 WEST SACRAMENTO      CA            300                         22051.25                         2
                                                                                                 2003HE2-20
 95691                              11/08/2002                  01/01/2003
 4868295                            654192429                   12/01/2017                       7.5
                                                                                                 $741.61
 812                                221                         $80,000.00
 CHICAGO              IL            180                         79270.63                         2
 60640                              11/16/2002                  01/01/2003                       2003HE2-20

 4868303                            654194281                   12/01/2007                       7.125
 812                                221                         $15,000.00                       $297.91
                                                                                                 2
 ALEXANDRIA           VA            60                          14581.06
 22308                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4868329                            654196589                   12/01/2027
 812                                221                         $40,000.00                       $298.86
 CHICAGO              IL            300                         39865.07                         2
                                                                                                 2003HE2-20
 60626                              11/20/2002                  01/01/2003
 4868337                            654196907                   12/01/2012                       6.625
                                                                                                 $570.93
 812                                002                         $50,000.00
 MARTINSVILLE         IN            120                         49408.59                         2
 46151                              11/13/2002                  01/01/2003                       2003HE2-20

 4868345                            654198396                   12/01/2022                       7.5
 812                                002                         $56,800.00                       $457.58
                                                                                                 2
 PEMBROKE PINES       FL            240                         56589.34
 33025                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4868352                            654198903                   12/01/2017
 812                                002                         $50,000.00                       $467.07
 BEDFORD              PA            180                         49743.67                         2
                                                                                                 2003HE2-20
 15522                              11/15/2002                  01/01/2003
 4868378                            654199207                   12/01/2027                       10
                                                                                                 $215.37
 812                                002                         $23,700.00
 LAKE MARY            FL            300                         23627.62                         2
 32746                              11/15/2002                  01/01/2003                       2003HE2-20

 4868386                            654199501                   12/01/2012                       7.75
 812                                002                         $21,000.00                       $252.03
                                                                                                 2
 MILTON FREEWATER     OR            120                         20623.15
 97862                              11/18/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4868394                            654199956                   12/01/2012                       7.125
 812                                002                         $15,000.00                       $175.14
                                                                                                 2
 SANTA CLARITA        CA            120                         14802.47
 91354                              11/17/2002                  01/01/2003                       2003HE2-20
                                                                                                 7
 4868402                            654199957                   12/01/2017
 812                                002                         $23,000.00                       $206.74
 PORT ANGELES         WA            180                         22780.49                         1
                                                                                                 2003HE2-20
 98362                              11/20/2002                  01/01/2003
 4868436                            654200834                   12/01/2017                       11.125
                                                                                                 $503.57
 812                                221                         $44,000.00
 ST PAUL              MN            180                         43801.32                         2
 55117                              11/13/2002                  01/01/2003                       2003HE2-20

 4868493                            654204413                   12/01/2017                       7.5
 812                                002                         $60,900.00                       $564.56
                                                                                                 2
 CHERRY HILL          NJ            180                         60520.53
 08002                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4868535                            654206089                   12/01/2027
 812                                002                         $69,000.00                       $504.31
 WHEATLAND            CA            300                         68429.98                         2
                                                                                                 2003HE2-20
 95692                              11/02/2002                  01/01/2003
 4868543                            654206232                   12/01/2017                       7.375
                                                                                                 $542.76
 812                                221                         $59,000.00
 JACKSONVILLE         FL            180                         58456.2                          1
 32211                              11/02/2002                  01/01/2003                       2003HE2-20

 4868550                            654206256                   12/01/2027                       8.25
 812                                002                         $15,750.00                       $124.19
                                                                                                 2
 HIGHSPIRE            PA            300                         15733.38
 17034                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4868568                            654206468                   12/01/2017
 812                                002                         $30,000.00                       $275.98
 WHITE POST           VA            180                         29699.17                         2
                                                                                                 2003HE2-20
 22663                              11/20/2002                  01/01/2003
 4868592                            654207108                   12/01/2027                       8.25
                                                                                                 $315.39
 812                                002                         $40,000.00
 SOUTH BEND           IN            300                         39708.19                         1
 46613                              11/16/2002                  01/01/2003                       2003HE2-20

 4868600                            654207950                   12/01/2017                       6.875
 812                                221                         $65,000.00                       $579.71
                                                                                                 2
 SAINT JAMES          NY            180                         64584.19
 11780                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4868618                            654208755                   12/01/2017
 812                                221                         $25,000.00                       $222.97
 NEW BRITAIN          CT            180                         24759.4                          2
                                                                                                 2003HE2-20
 06051                              11/22/2002                  01/01/2003
 4868626                            654208901                   12/01/2027                       7.625
                                                                                                 $179.32
 812                                002                         $24,000.00
 BRONX                NY            300                         23946.19                         2
 10461                              11/19/2002                  01/01/2003                       2003HE2-20

 4868642                            654209705                   12/01/2017                       9.25
 812                                002                         $39,000.00                       $401.39
                                                                                                 2
 MURRAY               UT            180                         38777.63
 84107                              11/20/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4868659                            654210287                   12/01/2012                       7.25
 812                                221                         $28,000.00                       $328.73
                                                                                                 2
 ALEXANDRIA           VA            120                         27679.91
 22304                              11/17/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4868667                            654211640                   12/01/2017
 812                                221                         $125,000.00                      $1,114.82
 MENDHAM              NJ            180                         123672.76                        2
                                                                                                 2003HE2-20
 07945                              11/15/2002                  01/01/2003
 4868691                            654212983                   12/01/2012                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 VACAVILLE            CA            120                         19691.81                         2
 95687                              11/08/2002                  01/01/2003                       2003HE2-20

 4868733                            654213829                   12/01/2017                       8.375
 812                                002                         $15,000.00                       $146.62
                                                                                                 2
 BEAR                 DE            180                         14873.32
 19701                              11/19/2002                  01/01/2003                       2003HE2-20
                                                                                                 12
 4868741                            654213844                   12/01/2027
 812                                002                         $23,500.00                       $247.51
 PEORIA               AZ            300                         23474.85                         2
                                                                                                 2003HE2-20
 85345                              11/16/2002                  01/01/2003
 4868758                            654214056                   12/01/2017                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 CHARLESTON           SC            180                         49471.41                         2
 29407                              11/20/2002                  01/01/2003                       2003HE2-20

 4868774                            654214390                   12/01/2027                       8.375
 812                                002                         $73,000.00                       $581.68
                                                                                                 2
 LITTLETON            CO            300                         72855.1
 80128                              11/05/2002                  01/01/2003                       2003HE2-20
                                                                                                 7
 4868790                            654214523                   12/01/2012
 812                                221                         $15,000.00                       $174.17
 TEMECULA             CA            120                         14738.47                         2
                                                                                                 2003HE2-20
 92591                              11/15/2002                  01/01/2003
 4868808                            654214785                   12/01/2027                       7.125
                                                                                                 $328.80
 812                                002                         $46,000.00
 LA CRESCENTA         CA            300                         45888.31                         2
 91214                              11/14/2002                  01/01/2003                       2003HE2-20

 4868824                            654215470                   12/01/2012                       7.5
 812                                002                         $61,700.00                       $732.39
                                                                                                 2
 NEVADA CITY          CA            120                         60986.58
 95959                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.75
 4868832                            654215647                   12/01/2017
 812                                002                         $20,000.00                       $188.26
 FONTANA              CA            180                         19881.44                         2
                                                                                                 2003HE2-20
 92337                              11/06/2002                  01/01/2003
 4868840                            654216258                   12/01/2027                       8.375
                                                                                                 $796.83
 812                                221                         $100,000.00
 JAMUL                CA            300                         99801.49                         2
 91935                              11/06/2002                  01/01/2003                       2003HE2-20

 4868873                            654216737                   12/01/2022                       7
 812                                002                         $20,000.00                       $155.06
                                                                                                 2
 PISCATAWAY           NJ            240                         16889.02
 08854                              11/15/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4868881                            654217228                   12/01/2012                       6.75
 812                                002                         $48,000.00                       $551.16
                                                                                                 1
 CADDO                OK            120                         47004.42
 74729                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.625
 4868907                            654217488                   12/01/2007
 812                                221                         $43,000.00                       $843.87
 GIG HARBOR           WA            60                          39943.88                         1
                                                                                                 2003HE2-20
 98335                              11/15/2002                  01/01/2003
 4868915                            654217544                   12/01/2017                       7.75
                                                                                                 $564.77
 812                                221                         $60,000.00
 DAVIE                FL            180                         59644.32                         2
 33331                              11/18/2002                  01/01/2003                       2003HE2-20

 4868949                            654218077                   12/01/2017                       8.125
 814                                006                         $35,000.00                       $337.01
                                                                                                 2
 SEVERN               MD            180                         34345.16
 21144                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4868956                            654218286                   12/01/2017
 812                                221                         $60,000.00                       $535.12
 MARINA DEL REY       CA            180                         59616.16                         2
                                                                                                 2003HE2-20
 90292                              11/18/2002                  01/01/2003
 4868964                            654218767                   12/01/2012                       6.875
                                                                                                 $473.41
 812                                221                         $41,000.00
 NEWARK               NY            120                         40521.61                         2
 14513                              11/20/2002                  01/01/2003                       2003HE2-20

 4868980                            654218991                   12/01/2017                       7.625
 812                                002                         $15,000.00                       $140.12
                                                                                                 2
 SEASIDE              CA            180                         14877.25
 93955                              11/10/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.375
 4868998                            654219097                   12/01/2017
 812                                002                         $20,000.00                       $195.49
 WASHINGTON           DC            180                         19887.79                         2
                                                                                                 2003HE2-20
 20008                              11/18/2002                  01/01/2003
 4869004                            654219288                   12/01/2027                       7.375
                                                                                                 $146.18
 812                                221                         $20,000.00
 NASHUA               NH            300                         19465.48                         2
 03062                              11/13/2002                  01/01/2003                       2003HE2-20

 4869012                            654219780                   12/01/2027                       10.75
 812                                002                         $42,000.00                       $404.08
                                                                                                 2
 CINCINNATI           OH            300                         41944.09
 45242                              11/19/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.625
 4869020                            654219942                   12/01/2012
 812                                221                         $20,800.00                       $237.51
 HEMET                CA            120                         20399.39                         2
                                                                                                 2003HE2-20
 92544                              11/09/2002                  01/01/2003
 4869038                            654219988                   12/01/2012                       7.125
                                                                                                 $175.14
 812                                221                         $15,000.00
 SAN CLEMENTE         CA            120                         14827.33                         2
 92673                              11/14/2002                  01/01/2003                       2003HE2-20

 4869046                            654220003                   12/01/2027                       7.625
 812                                002                         $20,000.00                       $149.43
                                                                                                 2
 GRAND JUNCTION       CO            300                         18951.98
 81503                              11/19/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4869053                            654220299                   12/01/2017                       6.875
 812                                002                         $28,000.00                       $249.72
                                                                                                 2
 SPRING LAKE HEIGHTS  NJ            180                         27676.35
 07762                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.75
 4869061                            654220538                   12/01/2027
 812                                002                         $25,000.00                       $205.54
 DETROIT LAKES        MN            300                         24929.74                         2
                                                                                                 2003HE2-20
 56501                              11/15/2002                  01/01/2003
 4869087                            654221155                   12/01/2017                       7
                                                                                                 $359.54
 812                                002                         $40,000.00
 PHOENIX              AZ            180                         39603.14                         2
 85044                              11/20/2002                  01/01/2003                       2003HE2-20

 4869103                            654221521                   12/01/2027                       7.125
 812                                002                         $25,000.00                       $178.70
                                                                                                 2
 GARDEN GROVE         CA            300                         24886.07
 92845                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.125
 4869111                            654221674                   12/01/2027
 812                                002                         $25,000.00                       $178.70
 ANAHEIM              CA            300                         24606.89                         2
                                                                                                 2003HE2-20
 92801                              11/08/2002                  01/01/2003
 4869129                            654221885                   12/01/2017                       6.875
                                                                                                 $579.71
 812                                221                         $65,000.00
 MONUMENT             CO            180                         64584.19                         2
 80132                              11/15/2002                  01/01/2003                       2003HE2-20

 4869152                            654222222                   12/01/2017                       7.25
 812                                002                         $45,000.00                       $410.79
                                                                                                 1
 OSWEGO               NY            180                         44579.09
 13126                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 12
 4869160                            654222559                   12/01/2027
 812                                002                         $32,000.00                       $337.04
 SOUTHAVEN            MS            300                         31982.96                         2
                                                                                                 2003HE2-20
 38671                              11/01/2002                  01/01/2003
 4869186                            654222847                   12/01/2012                       11.75
                                                                                                 $616.41
 812                                002                         $43,400.00
 ALPENA               MI            120                         43087.63                         2
 49707                              11/20/2002                  01/01/2003                       2003HE2-20

 4869210                            654223683                   12/01/2012                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 SAN DIEGO            CA            120                         19559.62
 92115                              11/07/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4869236                            654224010                   12/01/2017
 812                                221                         $30,000.00                       $273.86
 MANTECA              CA            180                         29811.93                         2
                                                                                                 2003HE2-20
 95336                              11/18/2002                  01/01/2003
 4869244                            654224178                   12/01/2017                       7.625
                                                                                                 $159.74
 812                                221                         $17,100.00
 SNEEDVILLE           TN            180                         14882.75                         2
 37869                              11/19/2002                  01/01/2003                       2003HE2-20

 4869293                            654225013                   12/01/2012                       7
 812                                221                         $27,600.00                       $320.46
                                                                                                 2
 DANVILLE             VA            120                         27280.15
 24540                              11/20/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4869301                            654225201                   12/01/2012                       6.625
 812                                221                         $34,000.00                       $388.23
                                                                                                 2
 LITTLETON            CO            120                         33359.61
 80130                              11/11/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4869319                            654225202                   12/01/2012
 812                                221                         $29,000.00                       $334.85
 VALLEY FORGE         PA            120                         28701.73                         2
                                                                                                 2003HE2-20
 19481                              11/08/2002                  01/01/2003
 4869335                            654225659                   12/01/2017                       10.75
                                                                                                 $393.46
 812                                002                         $35,100.00
 ORMOND BEACH         FL            180                         34928.11                         2
 32174                              11/09/2002                  01/01/2003                       2003HE2-20

 4869343                            654225905                   12/01/2012                       7.75
 812                                002                         $15,000.00                       $180.02
                                                                                                 2
 SACRAMENTO           CA            120                         14833.17
 95841                              11/17/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.25
 4869350                            654226487                   12/01/2027
 812                                221                         $27,000.00                       $212.89
 ROSSVILLE            KS            300                         26964.79                         2
                                                                                                 2003HE2-20
 66533                              11/15/2002                  01/01/2003
 4869368                            654227005                   12/01/2027                       7.5
                                                                                                 $739.00
 812                                221                         $100,000.00
 SAN DIEGO            CA            300                         99655.86                         2
 92129                              11/09/2002                  01/01/2003                       2003HE2-20

 4869376                            654227367                   12/01/2017                       6.5
 812                                221                         $25,000.00                       $217.78
                                                                                                 1
 MIAMI BEACH          FL            180                         24917.64
 33141                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.75
 4869384                            654227383                   12/01/2017
 812                                002                         $42,000.00                       $371.67
 CHANTILLY            VA            180                         41728.4                          2
                                                                                                 2003HE2-20
 20152                              11/20/2002                  01/01/2003
 4869392                            654227436                   12/01/2012                       7.25
                                                                                                 $176.11
 812                                221                         $15,000.00
 QUEENSBURY           NY            120                         14669.88                         2
 12804                              11/19/2002                  01/01/2003                       2003HE2-20

 4869418                            654227815                   12/01/2027                       7.75
 812                                002                         $79,500.00                       $600.49
                                                                                                 2
 OLD BRIDGE           NJ            300                         79130.91
 08857                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.125
 4869426                            654227789                   12/01/2027
 812                                221                         $99,000.00                       $707.63
 FALLBROOK AREA       CA            300                         98638.41                         2
                                                                                                 2003HE2-20
 92028                              10/31/2002                  01/01/2003
 4869434                            654227816                   12/01/2027                       8.125
                                                                                                 $140.43
 812                                221                         $18,000.00
 ANTELOPE             CA            300                         17802.58                         2
 95843                              11/09/2002                  01/01/2003                       2003HE2-20

 4869442                            654227892                   12/01/2012                       7.625
 812                                221                         $20,000.00                       $238.72
                                                                                                 2
 PEMBROKE PINES       FL            120                         19776.01
 33026                              11/20/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4869459                            654227916                   12/01/2027                       7.625
 812                                002                         $75,000.00                       $560.36
                                                                                                 2
 CHULA VISTA          CA            300                         74747
 91915                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.25
 4869475                            654228621                   12/01/2017
 812                                002                         $17,000.00                       $164.93
 POMONA               CA            180                         16854.83                         2
                                                                                                 2003HE2-20
 91768                              11/12/2002                  01/01/2003
 4869491                            654229284                   12/01/2027                       8.375
                                                                                                 $304.39
 812                                221                         $38,200.00
 LOCKEFORD            CA            300                         38124.16                         2
 95237                              11/18/2002                  01/01/2003                       2003HE2-20

 4869509                            654229751                   12/01/2012                       6.625
 812                                002                         $64,000.00                       $730.79
                                                                                                 2
 CERRITOS             CA            120                         63243
 90713                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.125
 4869517                            654230022                   12/01/2012
 812                                002                         $40,000.00                       $487.96
 TECUMSEH             OK            120                         39344.19                         1
                                                                                                 2003HE2-20
 74873                              11/08/2002                  01/01/2003
 4869525                            654230144                   12/01/2017                       7.875
                                                                                                 $181.16
 812                                002                         $19,100.00
 SALEM                WV            180                         18931.45                         1
 26426                              11/20/2002                  01/01/2003                       2003HE2-20

 4869533                            654230404                   12/01/2012                       6.625
 812                                221                         $35,000.00                       $399.65
                                                                                                 2
 ALPINE AREA                        120                         34585.32
 91901                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 7
 4869558                            654230791                   12/01/2012
 812                                221                         $24,000.00                       $278.67
 SMYRNA               DE            120                         23721.85                         2
                                                                                                 2003HE2-20
 19977                              11/14/2002                  01/01/2003
 4869566                            654230857                   12/01/2007                       6.625
                                                                                                 $686.87
 812                                221                         $35,000.00
 RED HOOK             NY            60                          34009.99                         1
 12571                              11/16/2002                  01/01/2003                       2003HE2-20

 4869574                            654231050                   12/01/2012                       6.5
 812                                002                         $45,000.00                       $510.97
                                                                                                 1
 RINGGOLD             VA            120                         44464.11
 24586                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.5
 4869616                            654231963                   12/01/2007
 812                                002                         $20,000.00                       $400.76
 TEMECULA             CA            60                          19446.76                         2
                                                                                                 2003HE2-20
 92592                              11/18/2002                  01/01/2003
 4869632                            654232296                   12/01/2027                       7.125
                                                                                                 $285.91
 812                                221                         $40,000.00
 DIXON                CA            300                         39853.9                          2
 95620                              11/14/2002                  01/01/2003                       2003HE2-20

 4869640                            654232337                   12/01/2027                       7.5
 812                                221                         $54,000.00                       $399.06
                                                                                                 1
 BIXBY                OK            300                         53876.5
 74008                              11/14/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4869673                            654232739                   12/01/2017                       7.375
 812                                002                         $20,000.00                       $183.99
                                                                                                 1
 MC KEESPORT          PA            180                         19686.42
 15132                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4869681                            654232759                   12/01/2017
 812                                221                         $20,000.00                       $178.38
 NEW ORLEANS          LA            180                         19872.04                         1
                                                                                                 2003HE2-20
 70117                              11/14/2002                  01/01/2003
 4869699                            654232764                   12/01/2017                       9.75
                                                                                                 $423.75
 812                                002                         $40,000.00
 PUYALLUP             WA            180                         39701.34                         2
 98372                              11/07/2002                  01/01/2003                       2003HE2-20

 4869707                            654232774                   12/01/2027                       7.375
 812                                002                         $35,000.00                       $255.81
                                                                                                 2
 ESCONDIDO            CA            300                         34876.74
 92027                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.625
 4869723                            654233208                   12/01/2012
 812                                221                         $50,000.00                       $570.93
 PATASKALA            OH            120                         49379.36                         2
                                                                                                 2003HE2-20
 43062                              11/18/2002                  01/01/2003
 4869731                            654233247                   12/01/2027                       7.5
                                                                                                 $362.11
 812                                002                         $49,000.00
 WALNUT               CA            300                         48887.93                         2
 91789                              11/10/2002                  01/01/2003                       2003HE2-20

 4869749                            654233348                   12/01/2017                       7
 812                                221                         $60,000.00                       $539.30
                                                                                                 1
 LONG BEACH           CA            180                         59428.79
 90807                              11/09/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.5
 4869756                            654233435                   12/01/2017
 812                                002                         $80,000.00                       $741.61
 PORT HUENEME         CA            180                         78407.13                         2
                                                                                                 2003HE2-20
 93041                              11/14/2002                  01/01/2003
 4869764                            654233508                   12/01/2017                       7.25
                                                                                                 $273.86
 812                                002                         $30,000.00
 CHINO HILLS          CA            180                         29761.78                         2
 91709                              11/09/2002                  01/01/2003                       2003HE2-20

 4869772                            654233693                   12/01/2012                       10.75
 812                                002                         $18,500.00                       $252.23
                                                                                                 2
 SARANAC              MI            120                         18210.71
 48881                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4869798                            654234411                   12/01/2017
 812                                002                         $97,700.00                       $871.35
 DES MOINES           IA            180                         97074.99                         1
                                                                                                 2003HE2-20
 50315                              11/18/2002                  01/01/2003
 4869806                            654234449                   12/01/2017                       7
                                                                                                 $314.59
 812                                002                         $35,000.00
 TEMECULA             CA            180                         34447.12                         2
 92592                              11/16/2002                  01/01/2003                       2003HE2-20

 4869814                            654234682                   12/01/2027                       7.125
 812                                002                         $44,000.00                       $314.51
                                                                                                 2
 LOMPOC               CA            300                         43893.16
 93436                              11/09/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4869830                            654234818                   12/01/2017                       7.25
 812                                221                         $20,000.00                       $182.58
                                                                                                 2
 DENVER               CO            180                         19813.63
 80231                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.25
 4869848                            654237211                   12/01/2017
 812                                002                         $26,500.00                       $257.09
 NEW MARTINSVILLE     WV            180                         26349.68                         1
                                                                                                 2003HE2-20
 26155                              11/18/2002                  01/01/2003
 4869863                            654237662                   12/01/2017                       7.875
                                                                                                 $237.12
 812                                221                         $25,000.00
 EL CAJON             CA            180                         24779.36                         2
 92020                              11/17/2002                  01/01/2003                       2003HE2-20

 4869871                            654237968                   12/01/2017                       6.75
 812                                221                         $20,000.00                       $176.99
                                                                                                 2
 PICO RIVERA          CA            180                         19870.66
 90660                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.75
 4869889                            654238329                   12/01/2017
 812                                221                         $34,000.00                       $339.82
 SACRAMENTO           CA            180                         33815.53                         2
                                                                                                 2003HE2-20
 95823                              11/16/2002                  01/01/2003
 4869897                            654238529                   12/01/2027                       7.625
                                                                                                 $597.72
 812                                002                         $80,000.00
 DENVER               CO            300                         79715.76                         2
 80212                              11/15/2002                  01/01/2003                       2003HE2-20

 4869905                            654238845                   12/01/2012                       9.125
 812                                221                         $15,000.00                       $191.03
                                                                                                 2
 YUBA CITY            CA            120                         14767.34
 95993                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 7
 4869913                            654239048                   12/01/2012
 812                                002                         $29,000.00                       $336.72
 BETHLEHEM            PA            120                         9092.11                          2
                                                                                                 2003HE2-20
 18017                              11/20/2002                  01/01/2003
 4869939                            654239910                   12/01/2022                       9
                                                                                                 $260.93
 812                                221                         $29,000.00
 CENTREVILLE          VA            240                         28054.54                         2
 20121                              11/20/2002                  01/01/2003                       2003HE2-20

 4869947                            654240467                   12/01/2017                       7.875
 812                                002                         $17,700.00                       $167.88
                                                                                                 2
 MADISON              AL            180                         17596.22
 35758                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.75
 4869954                            654240606                   12/01/2017
 812                                002                         $28,300.00                       $299.80
 LITTLEROCK AREA      CA            180                         28159.71                         2
                                                                                                 2003HE2-20
 93543                              11/18/2002                  01/01/2003
 4869962                            654240831                   12/01/2017                       9.75
                                                                                                 $275.44
 812                                002                         $26,000.00
 VICTORVILLE          CA            180                         25871.1                          2
 92392                              11/16/2002                  01/01/2003                       2003HE2-20

 4869988                            654241298                   12/01/2027                       7
 812                                221                         $27,000.00                       $190.84
                                                                                                 2
 MCKINLEYVILLE        CA            300                         26879.61
 95519                              11/18/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4869996                            654242906                   12/01/2012                       7.125
 812                                221                         $30,300.00                       $353.77
                                                                                                 2
 CRESTVIEW            FL            120                         29951.24
 32539                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4870036                            654244150                   12/01/2017
 812                                002                         $50,000.00                       $445.93
 RIFLE                CO            180                         49355.69                         2
                                                                                                 2003HE2-20
 81650                              11/20/2002                  01/01/2003
 4870051                            654244966                   12/01/2012                       6.75
                                                                                                 $574.13
 812                                221                         $50,000.00
 SAN FRANCISCO        CA            120                         49260.43                         2
 94124                              11/18/2002                  01/01/2003                       2003HE2-20

 4870069                            654245993                   12/01/2027                       7
 812                                002                         $30,000.00                       $212.04
                                                                                                 2
 AREA OF PACOIMA                    300                         29925.7
 91331                              11/19/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.625
 4870093                            654246658                   12/01/2022
 812                                002                         $15,000.00                       $131.37
 HEMET                CA            240                         14928.81                         2
                                                                                                 2003HE2-20
 92544                              11/19/2002                  01/01/2003
 4870119                            654246847                   12/01/2027                       7.5
                                                                                                 $258.65
 812                                002                         $35,000.00
 VACAVILLE            CA            300                         34919.95                         2
 95688                              11/18/2002                  01/01/2003                       2003HE2-20

 4870127                            654247221                   12/01/2012                       6.5
 812                                221                         $31,500.00                       $357.68
                                                                                                 1
 BARSTOW              CA            120                         31124.88
 92311                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4870143                            654251279                   12/01/2007
 812                                002                         $20,000.00                       $401.95
 HACIENDA HEIGHTS     CA            60                          19448.52                         2
                                                                                                 2003HE2-20
 91745                              11/16/2002                  01/01/2003
 4870150                            654251738                   12/01/2012                       6
                                                                                                 $388.58
 812                                221                         $35,000.00
 TUCSON               AZ            120                         34020.11                         1
 85711                              11/19/2002                  01/01/2003                       2003HE2-20

 4870176                            654252706                   12/01/2007                       8
 812                                002                         $28,100.00                       $569.77
                                                                                                 1
 HUNTSVILLE           AL            60                          27332.57
 35810                              11/19/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.75
 4870184                            654253864                   12/01/2012
 812                                221                         $30,000.00                       $344.48
 INDIO                CA            120                         29469.84                         2
                                                                                                 2003HE2-20
 92201                              11/18/2002                  01/01/2003
 4870192                            654254205                   12/01/2027                       7.25
                                                                                                 $361.41
 812                                221                         $50,000.00
 GARDNERVILLE         NV            300                         49752.98                         1
 89410                              11/20/2002                  01/01/2003                       2003HE2-20

 4870309                            685223111                   12/01/2012                       8.625
 814                                006                         $35,000.00                       $436.30
                                                                                                 2
 NEWTOWN              CT            120                         34629.19
 06470                              11/17/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4870325                            685224736                   12/01/2012                       7
 814                                006                         $39,000.00                       $452.83
                                                                                                 2
 BETHEL               CT            120                         38548.03
 06801                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 12.5
 4870358                            685225588                   12/01/2027
 814                                006                         $15,000.00                       $163.56
 PHOENIX              AZ            300                         14867.37                         2
                                                                                                 2003HE2-20
 85043                              11/16/2002                  01/01/2003
 4870366                            685225678                   12/01/2017                       6.875
                                                                                                 $381.27
 814                                006                         $42,750.00
 ENID                 OK            180                         42338.61                         1
 73703                              11/16/2002                  01/01/2003                       2003HE2-20

 4870374                            685225720                   12/01/2012                       6.5
 814                                221                         $20,000.00                       $227.10
                                                                                                 2
 DUBLIN               OH            120                         19641.76
 43017                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4870416                            685227556                   12/01/2022
 814                                006                         $75,000.00                       $609.95
 BEDFORD              MA            240                         74923.84                         2
                                                                                                 2003HE2-20
 01730                              11/16/2002                  01/01/2003
 4870424                            685227668                   12/01/2022                       7.375
                                                                                                 $127.68
 814                                006                         $16,000.00
 STERLING HEIGHTS     MI            240                         15964.29                         2
 48313                              11/16/2002                  01/01/2003                       2003HE2-01

 4870440                            685228226                   12/01/2012                       7.125
 814                                006                         $20,000.00                       $233.51
                                                                                                 2
 HENDERSON            NV            120                         19769.8
 89052                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.625
 4870481                            685229120                   12/01/2007
 814                                006                         $32,900.00                       $645.66
 SOUTHAMPTON          NJ            60                          32006.46                         2
                                                                                                 2003HE2-01
 08088                              11/15/2002                  01/01/2003
 4870549                            685229821                   12/01/2012                       6.125
                                                                                                 $223.30
 814                                006                         $20,000.00
 ROYAL OAK            MI            120                         19754.35                         2
 48067                              11/18/2002                  01/01/2003                       2003HE2-20

 4870580                            685230472                   12/01/2017                       6.875
 814                                221                         $64,000.00                       $570.79
                                                                                                 2
 EDISON               NJ            180                         63628.81
 08837                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.5
 4870606                            685231247                   12/01/2027
 814                                006                         $24,000.00                       $177.36
 PLANT CITY           FL            300                         23917.41                         2
                                                                                                 2003HE2-20
 33566                              11/17/2002                  01/01/2003
 4870622                            685231315                   12/01/2027                       7
                                                                                                 $318.06
 814                                221                         $45,000.00
 GILBERT              AZ            300                         44832.35                         2
 85296                              11/15/2002                  01/01/2003                       2003HE2-20

 4870689                            685232670                   12/01/2012                       9.75
 814                                006                         $15,000.00                       $196.16
                                                                                                 2
 ENGLEWOOD            FL            120                         14846.96
 34224                              11/19/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4870697                            685232771                   12/01/2012                       6.625
 814                                006                         $27,500.00                       $314.01
                                                                                                 2
 WARWICK              RI            120                         27174.73
 02886                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.75
 4870721                            685232911                   12/01/2017
 814                                006                         $16,900.00                       $179.04
 PLAINFIELD           IL            180                         16795.24                         2
                                                                                                 2003HE2-20
 60544                              11/19/2002                  01/01/2003
 4870739                            685233048                   12/01/2007                       6.625
                                                                                                 $588.75
 814                                006                         $30,000.00
 LADERA RANCH         CA            60                          29151.41                         2
 92694                              11/08/2002                  01/01/2003                       2003HE2-20

 4870747                            685233211                   12/01/2027                       7.625
 814                                006                         $15,000.00                       $112.08
                                                                                                 2
 ONTARIO              CA            300                         14949.38
 91761                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.875
 4872933                            653475445                   12/01/2017
 812                                002                         $45,000.00                       $453.08
 WINFIELD             IL            180                         44758.57                         2
                                                                                                 2003HE2-20
 60190                              11/15/2002                  01/01/2003
 4872941                            653529099                   12/01/2012                       7.375
                                                                                                 $590.26
 812                                002                         $50,000.00
 LAREDO               TX            120                         48511.98                         1
 78040                              11/20/2002                  01/01/2003                       2003HE2-20

 4872958                            653532402                   12/01/2017                       8.875
 812                                002                         $55,500.00                       $558.80
                                                                                                 2
 NEW IBERIA           LA            180                         54967.19
 70563                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.875
 4872966                            653534152                   12/01/2027
 812                                002                         $31,900.00                       $264.98
 NEW GRETNA           NJ            300                         31786.88                         2
                                                                                                 2003HE2-20
 08224                              11/22/2002                  01/01/2003
 4872982                            653689570                   12/01/2017                       9.5
                                                                                                 $313.27
 812                                002                         $30,000.00
 GLEN BURNIE          MD            180                         29673.71                         2
 21061                              11/15/2002                  01/01/2003                       2003HE2-20

 4872990                            653826157                   12/01/2007                       6.5
 812                                002                         $29,000.00                       $567.42
                                                                                                 2
 PORTLAND             OR            60                          28177.1
 97229                              11/19/2002                  01/01/2003                       2003HE2-20
                                                                                                 7
 4873006                            653879955                   12/01/2012
 812                                002                         $25,000.00                       $290.28
 VIERA                FL            120                         24564.12                         2
                                                                                                 2003HE2-20
 32955                              11/22/2002                  01/01/2003
 4873014                            653981432                   12/01/2027                       7.625
                                                                                                 $410.93
 812                                221                         $55,000.00
 SONORA               CA            300                         54876.71                         2
 95370                              11/22/2002                  01/01/2003                       2003HE2-20

 4873022                            653982258                   12/01/2017                       7.25
 812                                002                         $43,700.00                       $398.93
                                                                                                 2
 ONTARIO              CA            180                         43429.37
 91762                              11/25/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4873071                            654066169                   12/01/2027                       11.25
 812                                002                         $27,500.00                       $274.52
                                                                                                 2
 POMPTIN PLAINS       NJ            300                         27413.24
 07444                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.625
 4873105                            654110605                   12/01/2027
 812                                221                         $10,500.00                       $85.44
 LONGWOOD             FL            300                         10394.33                         2
                                                                                                 2003HE2-20
 32779                              11/20/2002                  01/01/2003
 4873139                            654128883                   12/01/2027                       8.875
                                                                                                 $161.98
 812                                002                         $19,500.00
 PERRIS               CA            300                         19263.61                         2
 92570                              11/18/2002                  01/01/2003                       2003HE2-20

 4873154                            654134360                   12/01/2027                       9.75
 812                                002                         $10,700.00                       $95.36
                                                                                                 2
 ARLINGTON            VA            300                         10674.53
 22204                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 12
 4873162                            654136448                   12/01/2017
 812                                002                         $18,300.00                       $219.64
 CABOT                PA            180                         18227.46                         2
                                                                                                 2003HE2-20
 16023                              11/18/2002                  01/01/2003
 4873188                            654138128                   12/01/2027                       7.875
                                                                                                 $267.25
 812                                002                         $35,000.00
 DERRY                NH            300                         34919.11                         2
 03038                              11/18/2002                  01/01/2003                       2003HE2-20

 4873204                            654139248                   12/01/2012                       11.75
 812                                002                         $20,000.00                       $284.06
                                                                                                 2
 LYNWOOD              CA            120                         19716.78
 90262                              11/08/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4873220                            654140687                   12/01/2012
 812                                002                         $87,000.00                       $1,027.04
 WINTER GARDEN        FL            120                         85366.58                         2
                                                                                                 2003HE2-20
 34787                              11/19/2002                  01/01/2003
 4873238                            654141164                   12/01/2027                       9.625
                                                                                                 $136.78
 812                                002                         $15,500.00
 CLOVERDALE           IN            300                         15462.32                         2
 46120                              11/23/2002                  01/01/2003                       2003HE2-20

 4873246                            654141364                   12/01/2027                       8.875
 812                                002                         $40,000.00                       $332.27
                                                                                                 2
 CONROE               TX            300                         39926.85
 77302                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.875
 4873253                            654142245                   12/01/2027
 812                                002                         $45,000.00                       $343.60
 KILGORE              TX            300                         44854.19                         2
                                                                                                 2003HE2-20
 75662                              11/13/2002                  01/01/2003
 4873279                            654143067                   12/01/2017                       8.25
                                                                                                 $776.12
 812                                002                         $80,000.00
 SAN JOSE             CA            180                         79546.21                         2
 95136                              11/05/2002                  01/01/2003                       2003HE2-20

 4873287                            654143470                   12/01/2027                       8.875
 812                                002                         $30,000.00                       $249.20
                                                                                                 1
 NEW TOWN             ND            300                         29945.14
 58763                              11/16/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4873303                            654149728                   12/01/2027                       7.375
 812                                002                         $51,500.00                       $376.41
                                                                                                 2
 OCEAN REEF CLUB      FL            300                         51319.19
 33037                              11/13/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.125
 4873345                            654150899                   12/01/2027
 812                                002                         $15,000.00                       $127.17
 MIAMI                FL            300                         14973.68                         2
                                                                                                 2003HE2-20
 33175                              11/20/2002                  01/01/2003
 4873352                            654151984                   12/01/2012                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 KATY                 TX            120                         14743.76                         2
 77450                              11/11/2002                  01/01/2003                       2003HE2-20

 4873394                            654153831                   12/01/2027                       9.75
 812                                002                         $20,000.00                       $178.23
                                                                                                 2
 RICHMOND             KY            300                         18960.29
 40475                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 12
 4873436                            654158887                   12/01/2027
 812                                002                         $16,500.00                       $173.79
 LAS VEGAS            NV            300                         16482.33                         2
                                                                                                 2003HE2-20
 89108                              11/16/2002                  01/01/2003
 4873469                            654160446                   12/01/2012                       8.875
                                                                                                 $378.01
 812                                002                         $30,000.00
 ORLANDO              FL            120                         29528.12                         2
 32804                              11/21/2002                  01/01/2003                       2003HE2-20

 4873477                            654160522                   12/01/2017                       8
 812                                002                         $65,000.00                       $621.18
                                                                                                 2
 GAITHERSBURG         MD            180                         64623.05
 20877                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4873485                            654160771                   12/01/2012
 812                                002                         $30,000.00                       $346.40
 IDALOU               TX            120                         29473.42                         2
                                                                                                 2003HE2-20
 79329                              11/19/2002                  01/01/2003
 4873501                            654163246                   12/01/2012                       7
                                                                                                 $232.22
 812                                221                         $20,000.00
 MINNEAPOLIS          MN            120                         19743.08                         2
 55408                              11/22/2002                  01/01/2003                       2003HE2-20

 4873519                            654164377                   12/01/2012                       7.375
 812                                221                         $15,000.00                       $177.08
                                                                                                 2
 GRANTS PASS          OR            120                         14743.76
 97526                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 10.75
 4873535                            654165259                   12/01/2017
 812                                221                         $23,800.00                       $266.79
 CHESTER              VA            180                         23625.64                         2
                                                                                                 2003HE2-20
 23831                              11/22/2002                  01/01/2003
 4873543                            654165697                   12/01/2017                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 E AMHERST            NY            180                         49543.7                          2
 14051                              11/21/2002                  01/01/2003                       2003HE2-20

 4873550                            654165941                   12/01/2027                       7
 812                                002                         $30,000.00                       $212.04
                                                                                                 2
 JAMAICA              NY            300                         29888.23
 11419                              11/20/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4873568                            654170036                   12/01/2017                       7.25
 812                                002                         $20,000.00                       $182.58
                                                                                                 2
 SAN ANTONIO          TX            180                         19875.71
 78212                              11/12/2002                  01/01/2003                       2003HE2-20
                                                                                                 6.875
 4873576                            654170590                   12/01/2017
 812                                002                         $27,300.00                       $243.48
 HUNTINGTON           VT            180                         26987.29                         2
                                                                                                 2003HE2-20
 05462                              11/22/2002                  01/01/2003
 4873584                            654170853                   12/01/2022                       7.25
                                                                                                 $316.16
 812                                221                         $40,000.00
 BELLEVUE             PA            240                         39733.35                         2
 15202                              11/22/2002                  01/01/2003                       2003HE2-20

 4873618                            654172044                   12/01/2017                       7.5
 812                                221                         $20,000.00                       $185.41
                                                                                                 2
 MICCO                FL            180                         19878.8
 32976                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4873626                            654172300                   12/01/2017
 812                                002                         $52,800.00                       $482.00
 MEDINA               NY            180                         52308.04                         2
                                                                                                 2003HE2-20
 14103                              11/21/2002                  01/01/2003
 4873634                            654172609                   12/01/2012                       7.125
                                                                                                 $198.49
 812                                002                         $17,000.00
 HOUSTON              TX            120                         16801.3                          2
 77077                              11/12/2002                  01/01/2003                       2003HE2-20

 4873659                            654172672                   12/01/2012                       6.5
 812                                221                         $25,000.00                       $283.87
                                                                                                 2
 LAWRENCEVILLE        NJ            120                         24506.5
 08648                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4873667                            654172791                   12/01/2027
 812                                221                         $20,000.00                       $146.18
 MIAMI                FL            300                         19929.78                         2
                                                                                                 2003HE2-20
 33172                              11/15/2002                  01/01/2003
 4873675                            654173154                   12/01/2017                       9.125
                                                                                                 $255.43
 812                                002                         $25,000.00
 RUBICON              WI            180                         24839.6                          2
 53078                              11/21/2002                  01/01/2003                       2003HE2-20

 4873691                            654174022                   12/01/2017                       7.375
 812                                221                         $40,000.00                       $367.97
                                                                                                 1
 THOMSON              IL            180                         39754.97
 61285                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.375
 4873709                            654174114                   12/01/2017
 812                                002                         $30,000.00                       $293.23
 SACRAMENTO           CA            180                         29631                            2
                                                                                                 2003HE2-20
 95823                              11/21/2002                  01/01/2003
 4873725                            654175365                   12/01/2007                       6.5
                                                                                                 $489.16
 812                                221                         $25,000.00
 CORONA               NY            60                          23933.01                         2
 11368                              11/20/2002                  01/01/2003                       2003HE2-20

 4873733                            654175579                   12/01/2017                       7.625
 812                                002                         $24,800.00                       $231.67
                                                                                                 2
 HOUSTON              TX            180                         24651.02
 77089                              11/15/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4873741                            654176302                   12/01/2017                       7.25
 812                                221                         $27,900.00                       $254.69
                                                                                                 2
 MILFORD              CT            180                         27636.33
 06460                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 7
 4873774                            654176804                   12/01/2012
 812                                221                         $30,000.00                       $348.33
 PATTERSON            CA            120                         29476.97                         2
                                                                                                 2003HE2-20
 95363                              11/19/2002                  01/01/2003
 4873782                            654177916                   12/01/2007                       7
                                                                                                 $396.03
 812                                002                         $20,000.00
 SOUTH PLAINFIELD     NJ            60                          19451.81                         2
 07080                              11/21/2002                  01/01/2003                       2003HE2-20

 4873790                            654178077                   12/01/2017                       11.5
 812                                002                         $36,000.00                       $420.55
                                                                                                 2
 DUMFRIES             VA            180                         35771.18
 22026                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4873808                            654178085                   12/01/2017
 812                                002                         $53,400.00                       $498.83
 PUYALLUP             WA            180                         53078.77                         2
                                                                                                 2003HE2-20
 98374                              11/20/2002                  01/01/2003
 4873816                            654179346                   12/01/2012                       10.75
                                                                                                 $299.95
 812                                002                         $22,000.00
 HOPATCONG            NJ            120                         21660.49                         2
 07843                              11/20/2002                  01/01/2003                       2003HE2-20

 4873824                            654179749                   12/01/2017                       8.5
 812                                221                         $16,000.00                       $157.56
                                                                                                 2
 BOYNTON BEACH        FL            180                         15911.23
 33437                              11/14/2002                  01/01/2003                       2003HE2-20
                                                                                                 8
 4873832                            654181086                   12/01/2012
 812                                002                         $31,500.00                       $382.19
 ARLETA AREA          CA            120                         31053.81                         2
                                                                                                 2003HE2-20
 91331                              11/20/2002                  01/01/2003
 4873840                            654181492                   12/01/2012                       7
                                                                                                 $174.17
 812                                221                         $15,000.00
 TOPEKA               KS            120                         14702.66                         1
 66605                              11/22/2002                  01/01/2003                       2003HE2-20

 4873865                            654182617                   12/01/2012                       6.5
 812                                002                         $33,500.00                       $380.39
                                                                                                 2
 HOUSTON              TX            120                         33101.06
 77083                              11/12/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.875
 4873873                            654182885                   12/01/2012
 812                                002                         $30,000.00                       $362.01
 EDGEWATER PARK       NJ            120                         29785.43                         2
                                                                                                 2003HE2-20
 08010                              11/22/2002                  01/01/2003
 4873881                            654183046                   12/01/2017                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 LINCOLN              DE            180                         14912.05                         2
 19960                              11/20/2002                  01/01/2003                       2003HE2-20

 4873907                            654183216                   12/01/2017                       10.25
 812                                002                         $15,100.00                       $164.59
                                                                                                 2
 CARLISLE             KY            180                         15028.47
 40311                              11/12/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4873949                            654184264                   12/01/2017                       7
 812                                002                         $29,000.00                       $260.67
                                                                                                 1
 LIMESTONE            TN            180                         28197.98
 37681                              11/21/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4873956                            654184380                   12/01/2012
 812                                002                         $20,000.00                       $238.72
 SUMMERTON            SC            120                         19662.95                         2
                                                                                                 2003HE2-20
 29148                              11/22/2002                  01/01/2003
 4873964                            654184394                   12/01/2027                       7.5
                                                                                                 $343.64
 812                                002                         $46,500.00
 SPRING               TX            300                         46393.64                         2
 77388                              11/15/2002                  01/01/2003                       2003HE2-20

 4873972                            654184871                   12/01/2017                       8.875
 812                                221                         $20,500.00                       $206.41
                                                                                                 2
 NEWARK               OH            180                         20202.65
 43055                              11/16/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4874004                            654185953                   12/01/2017
 812                                221                         $30,000.00                       $273.86
 SARASOTA             FL            180                         29640.73                         2
                                                                                                 2003HE2-20
 34232                              11/22/2002                  01/01/2003
 4874012                            654185994                   12/01/2012                       6.75
                                                                                                 $401.89
 812                                002                         $35,000.00
 FORT WORTH           TX            120                         34588.82                         2
 76180                              11/19/2002                  01/01/2003                       2003HE2-20

 4874020                            654186289                   12/01/2022                       7.875
 812                                221                         $17,000.00                       $140.88
                                                                                                 2
 MIAMI                FL            240                         16891.34
 33183                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 9.5
 4874038                            654187493                   12/01/2012
 812                                002                         $53,000.00                       $685.81
 DEL NORTE            CO            120                         52465.44                         2
                                                                                                 2003HE2-20
 81132                              11/08/2002                  01/01/2003
 4874046                            654187573                   12/01/2012                       8
                                                                                                 $303.32
 812                                002                         $25,000.00
 PLANTSVILLE          CT            120                         24725.79                         2
 06479                              11/22/2002                  01/01/2003                       2003HE2-20

 4874079                            654188483                   12/01/2027                       8.25
 812                                221                         $16,500.00                       $130.10
                                                                                                 2
 HILLSBORO            OR            300                         16466.56
 97124                              11/21/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4874087                            654188815                   12/01/2017
 812                                002                         $35,000.00                       $321.98
 AUSTIN               TX            180                         34729.38                         2
                                                                                                 2003HE2-20
 78739                              11/11/2002                  01/01/2003
 4874095                            654189169                   12/01/2012                       11.5
                                                                                                 $255.89
 812                                002                         $18,200.00
 HEMET                CA            120                         18036.28                         2
 92545                              11/09/2002                  01/01/2003                       2003HE2-20

 4874103                            654189214                   12/01/2017                       9.75
 812                                221                         $23,000.00                       $243.66
                                                                                                 2
 LIVERPOOL            NY            180                         22885.96
 13088                              11/13/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4874129                            654190098                   12/01/2012                       6.875
 812                                221                         $50,000.00                       $577.33
                                                                                                 1
 MONTGOMERY           AL            120                         47847.09
 36106                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.25
 4874137                            654190766                   12/01/2017
 812                                002                         $33,400.00                       $304.90
 SARASOTA             FL            180                         33193.16                         2
                                                                                                 2003HE2-20
 34232                              11/22/2002                  01/01/2003
 4874145                            654192095                   12/01/2012                       7.375
                                                                                                 $212.50
 812                                002                         $18,000.00
 ANTIOCH              CA            120                         17692.5                          2
 94531                              11/16/2002                  01/01/2003                       2003HE2-20

 4874178                            654193080                   12/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 1
 WESTMONT             NJ            120                         24374.07
 08108                              11/21/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.875
 4874186                            654193169                   12/01/2012
 812                                002                         $15,000.00                       $181.01
 LUSBY                MD            120                         14834.32                         2
                                                                                                 2003HE2-20
 20657                              11/20/2002                  01/01/2003
 4874194                            654193469                   12/01/2027                       7
                                                                                                 $544.22
 812                                002                         $77,000.00
 DALE CITY            VA            300                         76726.19                         2
 22193                              11/21/2002                  01/01/2003                       2003HE2-20

 4874202                            654194500                   12/01/2027                       8.375
 812                                002                         $30,000.00                       $239.05
                                                                                                 2
 POWAY                CA            300                         29940.44
 92064                              11/20/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.5
 4874210                            654194549                   12/01/2017
 812                                221                         $36,000.00                       $333.73
 POUNDING MILL        VA            180                         35671.77                         2
                                                                                                 2003HE2-20
 24637                              11/13/2002                  01/01/2003
 4874228                            654194570                   12/01/2027                       8.125
                                                                                                 $117.02
 812                                221                         $15,000.00
 HOLLAND              MI            300                         14956.43                         2
 49424                              11/21/2002                  01/01/2003                       2003HE2-20

 4874244                            654194700                   12/01/2027                       7
 812                                221                         $40,000.00                       $282.72
                                                                                                 2
 BANDON               OR            300                         39900.94
 97411                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.625
 4874251                            654194800                   12/01/2027
 812                                002                         $50,000.00                       $406.84
 EXPORT               PA            300                         49996.68                         1
                                                                                                 2003HE2-20
 15632                              11/13/2002                  01/01/2003
 4874269                            654195016                   12/01/2017                       10.75
                                                                                                 $128.91
 812                                002                         $11,500.00
 SACRAMENTO           CA            180                         11447.99                         2
 95829                              11/17/2002                  01/01/2003                       2003HE2-20

 4874277                            654195076                   12/01/2027                       7.25
 812                                002                         $80,000.00                       $578.25
                                                                                                 2
 BEVERLY HILLS        CA            300                         79713.52
 90210                              11/09/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4874301                            654195400                   12/01/2012                       7.875
 812                                221                         $26,000.00                       $313.74
                                                                                                 2
 PRESCOTT             AZ            120                         25567.84
 86301                              11/21/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.625
 4874327                            654195717                   12/01/2027
 812                                002                         $53,000.00                       $395.99
 LONGVIEW             TX            300                         52881.18                         1
                                                                                                 2003HE2-01
 75604                              11/22/2002                  01/01/2003
 4874335                            654195750                   12/01/2027                       7.125
                                                                                                 $178.70
 812                                002                         $25,000.00
 SAN FRANCISCO        CA            300                         19412.26                         2
 94122                              11/06/2002                  01/01/2003                       2003HE2-20

 4874343                            654195804                   12/01/2017                       6.875
 812                                221                         $37,000.00                       $329.99
                                                                                                 1
 BELFAIR              WA            180                         36573.92
 98528                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 8.375
 4874350                            654195885                   12/01/2017
 812                                002                         $50,000.00                       $488.72
 PORT CHARLOTTE       FL            180                         49577.78                         1
                                                                                                 2003HE2-20
 33948                              11/22/2002                  01/01/2003
 4874368                            654195975                   12/01/2027                       8.375
                                                                                                 $247.02
 812                                221                         $31,000.00
 TWO HARBORS          MN            300                         30822.82                         2
 55616                              11/15/2002                  01/01/2003                       2003HE2-20

 4874400                            654196478                   12/01/2017                       8.375
 812                                002                         $39,500.00                       $386.09
                                                                                                 2
 LITTLETON            CO            180                         39171.76
 80122                              11/15/2002                  01/01/2003                       2003HE2-20
                                                                                                 8
 4874426                            654196720                   12/01/2017
 812                                002                         $79,000.00                       $754.97
 WALNUT               CA            180                         78541.87                         2
                                                                                                 2003HE2-20
 91789                              11/16/2002                  01/01/2003
 4874434                            654197012                   12/01/2017                       7
                                                                                                 $287.63
 812                                002                         $32,000.00
 OAKLAND              CA            180                         31780.14                         2
 94606                              11/22/2002                  01/01/2003                       2003HE2-20

 4874467                            654197182                   12/01/2017                       10.75
 812                                221                         $34,000.00                       $381.13
                                                                                                 2
 MIAMI                FL            180                         33768.3
 33138                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 7
 4874475                            654197361                   12/01/2017
 812                                002                         $20,100.00                       $180.67
 MARTINSVILLE         VA            180                         19972.13                         2
                                                                                                 2003HE2-20
 24112                              11/21/2002                  01/01/2003
 4874509                            654197836                   12/01/2017                       9.75
                                                                                                 $286.03
 812                                002                         $27,000.00
 VICTORVILLE          CA            180                         26815.75                         2
 92392                              11/11/2002                  01/01/2003                       2003HE2-20

 4874517                            654197956                   12/01/2027                       7.875
 812                                002                         $13,100.00                       $100.03
                                                                                                 2
 WINTER GARDEN        FL            300                         13071.79
 34787                              11/16/2002                  01/01/2003                       2003HE2-20

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4874558                            654198672                   12/01/2022                       8
 812                                221                         $15,000.00                       $125.47
                                                                                                 2
 SCHAUMBURG           IL            240                         14948.89
 60194                              11/22/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.125
 4874566                            654198738                   12/01/2027
 812                                221                         $70,000.00                       $500.35
 FLORENCE             OR            300                         69779.75                         2
                                                                                                 2003HE2-20
 97439                              11/18/2002                  01/01/2003
 4874590                            654198813                   12/01/2017                       7.375
                                                                                                 $321.98
 812                                002                         $35,000.00
 CORONA               CA            180                         34785.59                         2
 91720                              11/10/2002                  01/01/2003                       2003HE2-20

 4874608                            654198945                   12/01/2017                       7.25
 812                                002                         $40,000.00                       $365.15
                                                                                                 2
 EWING                NJ            180                         39666.78
 08638                              11/18/2002                  01/01/2003                       2003HE2-20
                                                                                                 7.375
 4874632                            654199805                   12/01/2017
 812                                221                         $30,000.00                       $275.98
 MILWAUKEE            WI            180                         29597.72                         2
                                                                                                 2003HE2-20
 53223                              11/22/2002                  01/01/2003
 4874673                            654200318                   12/01/2017                       7.25
                                                                                                 $182.58
 812                                221                         $20,000.00
 STATEN ISLAND        NY            180                         19788.6                          2
 10304                              11/22/2002                  01/01/2003                       2003HE2-20

 4874681                            654200587                   12/01/2012                       11.5
 812                                002                         $32,900.00                       $462.56
                                                                                                 2
 BLOOMINGTON          CA            120                         32604.05
 92376                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4874707                            654200967                   12/01/2012
 812                                221                         $15,000.00                       $179.04
 STOVER               MO            120                         14747.22                         2
                                                                                                 2003HE2-21
 65078                              11/18/2002                  01/01/2003
 4874715                            654201199                   12/01/2017                       6.875
                                                                                                 $401.34
 812                                221                         $45,000.00
 CHICAGO              IL            180                         44712.12                         2
 60613                              11/20/2002                  01/01/2003                       2003HE2-21

 4874723                            654201210                   12/01/2017                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 2
 MANASSAS             VA            180                         14890.55
 20112                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4874731                            654201261                   12/01/2027
 812                                002                         $48,000.00                       $350.83
 NICHOLS              SC            300                         47831.48                         1
                                                                                                 2003HE2-21
 29581                              11/20/2002                  01/01/2003
 4874749                            654201388                   12/01/2027                       7.125
                                                                                                 $457.46
 812                                221                         $64,000.00
 COCONUT CREEK        FL            300                         63844.62                         2
 33073                              11/04/2002                  01/01/2003                       2003HE2-21

 4874772                            654202186                   12/01/2007                       9.875
 812                                002                         $15,000.00                       $317.79
                                                                                                 2
 CINNAMINSON          NJ            60                          14639.05
 08077                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4874806                            654202738                   12/01/2017                       8.125
 812                                221                         $20,000.00                       $192.58
                                                                                                 2
 CLEARWATER           FL            180                         18609.03
 33759                              11/17/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4874814                            654202848                   12/01/2027
 812                                002                         $80,000.00                       $584.71
 ARCADIA              CA            300                         79813.34                         2
                                                                                                 2003HE2-21
 91006                              11/16/2002                  01/01/2003
 4874822                            654202938                   12/01/2027                       12.25
                                                                                                 $107.18
 812                                002                         $10,000.00
 VICTORVILLE          CA            300                         9989.75                          2
 92394                              11/16/2002                  01/01/2003                       2003HE2-21

 4874830                            654202952                   12/01/2017                       8.875
 812                                002                         $45,000.00                       $453.08
                                                                                                 2
 FULLERTON            CA            180                         44576.37
 92833                              11/05/2002                  01/01/2003                       2003HE2-21
                                                                                                 10.75
 4874848                            654203193                   12/01/2012
 812                                002                         $15,000.00                       $204.51
 MOBILE               AL            120                         14787.7                          2
                                                                                                 2003HE2-21
 36608                              11/16/2002                  01/01/2003
 4874855                            654203627                   12/01/2027                       7.5
                                                                                                 $110.85
 812                                221                         $15,000.00
 RESTON               VA            300                         14948.38                         2
 20194                              11/22/2002                  01/01/2003                       2003HE2-21

 4874889                            654203919                   12/01/2012                       8.125
 812                                002                         $20,000.00                       $243.98
                                                                                                 1
 HUNTSVILLE           AL            120                         19782.14
 35810                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 9
 4874905                            654204181                   12/01/2012
 812                                002                         $19,500.00                       $247.02
 BRIDGEPORT           CT            120                         19297.7                          2
                                                                                                 2003HE2-21
 06606                              11/22/2002                  01/01/2003
 4874913                            654204294                   12/01/2017                       8
                                                                                                 $191.14
 812                                221                         $20,000.00
 CAPE CANAVERAL       FL            180                         19824.56                         2
 32920                              11/15/2002                  01/01/2003                       2003HE2-21

 4874947                            654204383                   12/01/2017                       8.125
 812                                221                         $47,500.00                       $457.37
                                                                                                 1
 READING              PA            180                         47066.08
 19602                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4874954                            654204479                   12/01/2027
 812                                002                         $30,500.00                       $218.01
 HAMILTON             NJ            300                         30357.19                         2
                                                                                                 2003HE2-21
 08610                              11/22/2002                  01/01/2003
 4875001                            654205058                   12/01/2027                       7.5
                                                                                                 $295.60
 812                                002                         $40,000.00
 BERKELEY             CA            300                         39908.51                         2
 94710                              11/21/2002                  01/01/2003                       2003HE2-21

 4875027                            654205335                   12/01/2027                       10
 812                                002                         $39,600.00                       $359.85
                                                                                                 1
 JAMESTOWN            NY            300                         39570.15
 14701                              11/21/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4875043                            654206266                   12/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 DUBLIN               CA            120                         19644.16
 94568                              11/06/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.75
 4875050                            654206297                   12/01/2017
 812                                002                         $67,000.00                       $592.89
 QUEENS               NY            180                         66566.76                         2
                                                                                                 2003HE2-21
 11004                              11/22/2002                  01/01/2003
 4875084                            654207634                   12/01/2012                       7.125
                                                                                                 $175.14
 812                                221                         $15,000.00
 BLYTHE               CA            120                         14740.23                         2
 92225                              11/15/2002                  01/01/2003                       2003HE2-21

 4875118                            654208301                   12/01/2012                       7.25
 812                                002                         $28,500.00                       $334.60
                                                                                                 2
 OLIVE BRANCH         MS            120                         28174.2
 38654                              11/09/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.5
 4875126                            654208472                   12/01/2022
 812                                221                         $37,000.00                       $298.07
 CHESAPEAKE           VA            240                         36862.07                         2
                                                                                                 2003HE2-21
 23320                              11/21/2002                  01/01/2003
 4875142                            654209245                   12/01/2017                       9.125
                                                                                                 $255.43
 812                                221                         $25,000.00
 SARASOTA             FL            180                         24742.07                         2
 34243                              11/22/2002                  01/01/2003                       2003HE2-21

 4875167                            654210012                   12/01/2027                       7
 812                                002                         $48,000.00                       $339.26
                                                                                                 1
 LINEVILLE            AL            300                         47804.12
 36266                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 11.125
 4875183                            654210113                   12/01/2017
 812                                002                         $36,000.00                       $412.01
 GREENFIELD           WI            180                         35763.03                         2
                                                                                                 2003HE2-21
 53220                              11/09/2002                  01/01/2003
 4875209                            654210316                   12/01/2027                       7.625
                                                                                                 $178.57
 812                                002                         $23,900.00
 ORLANDO              FL            300                         23754.67                         2
 32808                              11/21/2002                  01/01/2003                       2003HE2-21

 4875217                            654210532                   12/01/2027                       10.75
 812                                002                         $25,000.00                       $240.53
                                                                                                 1
 ARAPAHOE             NE            300                         24945.29
 68922                              11/05/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4875225                            654210567                   12/01/2027
 812                                002                         $40,000.00                       $298.86
 COLUMBIA             MD            300                         39862.78                         2
                                                                                                 2003HE2-21
 21044                              11/21/2002                  01/01/2003
 4875241                            654210952                   12/01/2017                       8.625
                                                                                                 $168.66
 812                                002                         $17,000.00
 ONTARIO              CA            180                         16906.72                         2
 91761                              11/16/2002                  01/01/2003                       2003HE2-21

 4875266                            654211115                   12/01/2017                       9.25
 812                                002                         $37,300.00                       $383.89
                                                                                                 2
 PITTSBURGH           PA            180                         37300
 15228                              11/15/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4875274                            654211219                   12/01/2027                       6.5
 812                                002                         $31,000.00                       $209.32
                                                                                                 2
 OKLAHOMA CITY        OK            300                         30916.97
 73159                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 7
 4875282                            654211236                   12/01/2017
 812                                221                         $65,000.00                       $584.24
 DAVIE                FL            180                         64381.19                         2
                                                                                                 2003HE2-21
 33324                              11/22/2002                  01/01/2003
 4875290                            654211275                   12/01/2027                       7.125
                                                                                                 $385.98
 812                                002                         $54,000.00
 CHESTER SPRINGS      PA            300                         53923.26                         2
 19425                              11/18/2002                  01/01/2003                       2003HE2-21

 4875308                            654211457                   12/01/2027                       8.5
 812                                002                         $20,000.00                       $161.05
                                                                                                 2
 LITTLE EGG HARBOR    NJ            300                         20000
 08087                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.5
 4875316                            654211603                   12/01/2012
 812                                002                         $10,000.00                       $123.99
 SPRINGFIELD          OH            120                         9891.28                          2
                                                                                                 2003HE2-21
 45501                              11/22/2002                  01/01/2003
 4875324                            654211683                   12/01/2027                       7.625
                                                                                                 $112.08
 812                                002                         $15,000.00
 AMARILLO             TX            300                         14949.38                         2
 79103                              11/15/2002                  01/01/2003                       2003HE2-21

 4875332                            654211784                   12/01/2012                       8.125
 812                                002                         $40,000.00                       $487.96
                                                                                                 2
 CITY OF SAN RAMON                  120                         39564.27
 94583                              11/06/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4875340                            654211800                   12/01/2007
 812                                221                         $40,000.00                       $785.00
 LOS ANGELES          CA            60                          38566.89                         2
                                                                                                 2003HE2-21
 90042                              11/09/2002                  01/01/2003
 4875365                            654212231                   12/01/2012                       6.625
                                                                                                 $513.84
 812                                221                         $45,000.00
 FRANKLIN             TN            120                         44467.73                         1
 37064                              11/20/2002                  01/01/2003                       2003HE2-21

 4875373                            654212305                   12/01/2012                       6.5
 812                                221                         $45,000.00                       $510.97
                                                                                                 1
 BELDING              MI            120                         43809.11
 48809                              11/16/2002                  01/01/2003                       2003HE2-21
                                                                                                 11.75
 4875415                            654212487                   12/01/2027
 812                                002                         $25,400.00                       $262.84
 GLENDALE             AZ            300                         25371.6                          2
                                                                                                 2003HE2-21
 85304                              11/22/2002                  01/01/2003
 4875423                            654212566                   12/01/2027                       12.25
                                                                                                 $262.58
 812                                002                         $24,500.00
 HUNTINGTON           WV            300                         24474.92                         2
 25701                              11/15/2002                  01/01/2003                       2003HE2-21

 4875431                            654212726                   12/01/2017                       7.375
 812                                002                         $25,000.00                       $229.99
                                                                                                 2
 COMMERCE TWP.        MI            180                         24872.55
 48382                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4875456                            654213058                   12/01/2012                       7
 812                                002                         $20,000.00                       $232.22
                                                                                                 2
 PROCTOR              MN            120                         19633.43
 55810                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 10.75
 4875472                            654213286                   12/01/2017
 812                                002                         $25,000.00                       $280.24
 MOUNT PLYMOUTH       FL            180                         24886.93                         2
                                                                                                 2003HE2-21
 32776                              11/22/2002                  01/01/2003
 4875480                            654213474                   12/01/2017                       8.875
                                                                                                 $151.03
 812                                221                         $15,000.00
 BAKERSFIELD          CA            180                         14919.52                         2
 93308                              10/31/2002                  01/01/2003                       2003HE2-21

 4875506                            654213771                   12/01/2012                       6.5
 812                                002                         $30,000.00                       $340.65
                                                                                                 2
 JACKSON              NJ            120                         29641.13
 08527                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.875
 4875522                            654214201                   12/01/2017
 812                                002                         $22,000.00                       $221.51
 WATERBURY            CT            180                         21881.96                         2
                                                                                                 2003HE2-21
 06708                              11/15/2002                  01/01/2003
 4875530                            654214216                   12/01/2012                       11.25
                                                                                                 $169.79
 812                                002                         $12,200.00
 MENDOTA              IL            120                         12088.66                         2
 61342                              11/21/2002                  01/01/2003                       2003HE2-21

 4875548                            654214218                   12/01/2017                       6.875
 812                                221                         $40,000.00                       $356.75
                                                                                                 2
 SAN FRANCISCO        CA            180                         39428.31
 94118                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.375
 4875563                            654214449                   12/01/2027
 812                                221                         $58,000.00                       $462.16
 MASSAPEQUA           NY            300                         57884.86                         2
                                                                                                 2003HE2-21
 11758                              11/21/2002                  01/01/2003
 4875589                            654214526                   12/01/2007                       7.125
                                                                                                 $268.12
 812                                002                         $13,500.00
 TEHACHAPI            CA            60                          12749.88                         2
 93561                              11/06/2002                  01/01/2003                       2003HE2-21

 4875597                            654214626                   12/01/2017                       8.25
 812                                002                         $30,000.00                       $291.05
                                                                                                 1
 DEPOSIT              NY            180                         29820.87
 13754                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4875605                            654214854                   12/01/2027
 812                                002                         $84,000.00                       $607.16
 MEMPHIS              TN            300                         83674.21                         1
                                                                                                 2003HE2-21
 38135                              11/21/2002                  01/01/2003
 4875613                            654215355                   12/01/2027                       9.875
                                                                                                 $155.69
 812                                221                         $17,300.00
 PEORIA HEIGHTS       IL            300                         17259.68                         2
 61616                              11/22/2002                  01/01/2003                       2003HE2-21

 4875639                            654215398                   12/01/2017                       6.75
 812                                221                         $32,600.00                       $288.49
                                                                                                 1
 MAHOMET              IL            180                         32282.88
 61853                              11/16/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4875654                            654215500                   12/01/2027                       9.125
 812                                002                         $77,000.00                       $652.79
                                                                                                 2
 CHANTILLY            VA            300                         76864.95
 20151                              11/12/2002                  01/01/2003                       2003HE2-21
                                                                                                 9.125
 4875662                            654215720                   12/01/2012
 812                                002                         $15,000.00                       $191.03
 PALMDALE             CA            120                         14740.19                         2
                                                                                                 2003HE2-21
 93552                              11/01/2002                  01/01/2003
 4875688                            654216129                   12/01/2017                       6.875
                                                                                                 $445.93
 812                                002                         $50,000.00
 ANAHEIM HILLS        CA            180                         49680.14                         2
 92808                              11/17/2002                  01/01/2003                       2003HE2-21

 4875704                            654216231                   12/01/2017                       7.5
 812                                002                         $70,600.00                       $654.48
                                                                                                 2
 VIRGINIA BEACH       VA            180                         69608.9
 23464                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4875712                            654216316                   12/01/2012
 812                                221                         $49,000.00                       $575.27
 NORTH HILLS          CA            120                         48415.12                         2
                                                                                                 2003HE2-21
 91343                              11/20/2002                  01/01/2003
 4875738                            654216356                   12/01/2007                       8.125
                                                                                                 $406.73
 812                                002                         $20,000.00
 DELTONA              FL            60                          19455.54                         2
 32738                              11/22/2002                  01/01/2003                       2003HE2-21

 4875753                            654216578                   12/01/2007                       7.25
 812                                002                         $28,000.00                       $557.75
                                                                                                 2
 HENDERSON            NV            60                          27220.49
 89015                              11/09/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.875
 4875787                            654216689                   12/01/2017
 812                                002                         $44,500.00                       $448.05
 BURLINGTON TWP       NJ            180                         44294.85                         2
                                                                                                 2003HE2-21
 08016                              11/20/2002                  01/01/2003
 4875829                            654217109                   12/01/2027                       7.125
                                                                                                 $200.14
 812                                002                         $28,000.00
 CLAREMONT            CA            300                         27932.02                         2
 91711                              11/20/2002                  01/01/2003                       2003HE2-21

 4875845                            654217547                   12/01/2027                       7.125
 812                                221                         $42,000.00                       $300.21
                                                                                                 2
 HATFIELD             PA            300                         41923.86
 19440                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.75
 4875860                            654217599                   12/01/2027
 812                                002                         $58,000.00                       $438.10
 TINLEY PARK          IL            300                         57752.35                         2
                                                                                                 2003HE2-21
 60477                              11/21/2002                  01/01/2003
 4875878                            654217672                   12/01/2017                       6.75
                                                                                                 $296.45
 812                                221                         $33,500.00
 PHOENIX              AZ            180                         33174.14                         2
 85032                              11/22/2002                  01/01/2003                       2003HE2-21

 4875886                            654217788                   12/01/2027                       7.625
 812                                221                         $54,700.00                       $408.69
                                                                                                 2
 LAGRANGE             KY            300                         54577.37
 40031                              11/18/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4875894                            654217795                   12/01/2017                       7.375
 812                                221                         $29,500.00                       $271.38
                                                                                                 2
 DIAMOND BAR          CA            180                         29319.29
 91765                              11/14/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.125
 4875928                            654218133                   12/01/2017
 812                                002                         $26,100.00                       $251.32
 LINCOLN              CA            180                         25874.68                         2
                                                                                                 2003HE2-21
 95648                              11/16/2002                  01/01/2003
 4875936                            654218188                   12/01/2017                       8.625
                                                                                                 $148.82
 812                                002                         $15,000.00
 PLYMOUTH             PA            180                         14939.68                         2
 18651                              11/22/2002                  01/01/2003                       2003HE2-21

 4875944                            654218201                   12/01/2012                       6.625
 812                                221                         $30,000.00                       $342.56
                                                                                                 2
 CRANBERRY TOWNSHIP   PA            120                         29700.61
 16066                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.875
 4875951                            654218247                   12/01/2012
 812                                002                         $55,000.00                       $663.68
 HIGHLANDS RANCH      CO            120                         53733.74                         2
                                                                                                 2003HE2-21
 80126                              11/05/2002                  01/01/2003
 4876009                            654218634                   12/01/2017                       11.125
                                                                                                 $400.57
 812                                002                         $35,000.00
 VALENCIA             PA            180                         34712.69                         2
 16059                              11/18/2002                  01/01/2003                       2003HE2-21

 4876082                            654219452                   12/01/2027                       8.125
 812                                002                         $15,000.00                       $117.02
                                                                                                 2
 PENNSAUKEN           NJ            300                         14908
 08110                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4876108                            654219707                   12/01/2017
 812                                002                         $75,000.00                       $684.65
 HUNTINGTON BEACH     CA            180                         74535.55                         2
                                                                                                 2003HE2-21
 92648                              11/20/2002                  01/01/2003
 4876124                            654219762                   12/01/2017                       7.375
                                                                                                 $349.58
 812                                002                         $38,000.00
 HERNANDO             FL            180                         37766.79                         2
 34442                              11/21/2002                  01/01/2003                       2003HE2-21

 4876173                            654220250                   12/01/2017                       10.375
 812                                002                         $25,500.00                       $279.91
                                                                                                 2
 DAYTON               OH            180                         25269.7
 45405                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 7
 4876181                            654220364                   12/01/2017
 812                                002                         $25,500.00                       $229.21
 SEBASTIAN            FL            180                         25257.21                         2
                                                                                                 2003HE2-01
 32958                              11/20/2002                  01/01/2003
 4876199                            654220382                   12/01/2027                       8.375
                                                                                                 $254.99
 812                                002                         $32,000.00
 MOON TWP             PA            300                         31989.28                         2
 15108                              11/07/2002                  01/01/2003                       2003HE2-21

 4876207                            654220399                   12/01/2017                       6.75
 812                                221                         $35,000.00                       $309.72
                                                                                                 1
 KISSIMMEE            FL            180                         34659.56
 34744                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4876272                            654220865                   12/01/2012                       8.25
 812                                002                         $47,000.00                       $576.47
                                                                                                 2
 RIALTO               CA            120                         46491.56
 92376                              11/14/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4876280                            654221064                   12/01/2017
 812                                002                         $31,500.00                       $280.94
 FORT WORTH           TX            180                         31196.85                         2
                                                                                                 2003HE2-21
 76137                              11/14/2002                  01/01/2003
 4876298                            654221183                   12/01/2022                       7.5
                                                                                                 $173.21
 812                                221                         $21,500.00
 ELK GROVE            CA            240                         21357.23                         2
 95758                              11/22/2002                  01/01/2003                       2003HE2-21

 4876306                            654221584                   12/01/2027                       10.125
 812                                221                         $15,000.00                       $137.63
                                                                                                 2
 KANSAS CITY          MO            300                         14977.77
 64119                              11/09/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.375
 4876322                            654221693                   12/01/2012
 812                                221                         $15,000.00                       $184.98
 ELTON                LA            120                         14838.86                         2
                                                                                                 2003HE2-21
 70532                              11/15/2002                  01/01/2003
 4876348                            654221754                   12/01/2027                       7.125
                                                                                                 $536.08
 812                                221                         $75,000.00
 BALA CYNWYD          PA            300                         75000                            2
 19004                              11/22/2002                  01/01/2003                       2003HE2-21

 4876363                            654221951                   12/01/2027                       7.625
 812                                221                         $80,000.00                       $597.72
                                                                                                 2
 ANAHEIM              CA            300                         79820.66
 92806                              11/12/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4876371                            654221969                   12/01/2027
 812                                221                         $15,000.00                       $112.08
 JACKSONVILLE         FL            300                         14938.26                         2
                                                                                                 2003HE2-21
 32225                              11/22/2002                  01/01/2003
 4876405                            654222019                   12/01/2017                       6.875
                                                                                                 $312.15
 812                                002                         $35,000.00
 RIALTO               CA            180                         34776.1                          2
 92316                              11/08/2002                  01/01/2003                       2003HE2-21

 4876421                            654222058                   12/01/2027                       7.625
 812                                002                         $60,000.00                       $448.29
                                                                                                 2
 REDDING              CA            300                         59797.6
 96001                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 10.375
 4876439                            654222118                   12/01/2017
 812                                002                         $29,600.00                       $324.91
 SANTA CLARITA        CA            180                         29461.42                         2
                                                                                                 2003HE2-21
 91321                              11/16/2002                  01/01/2003
 4876447                            654222194                   12/01/2012                       6.625
                                                                                                 $417.92
 812                                002                         $36,600.00
 MINCO                OK            120                         30957.41                         2
 73059                              11/22/2002                  01/01/2003                       2003HE2-21

 4876462                            654222399                   12/01/2012                       8.375
 812                                221                         $16,000.00                       $197.31
                                                                                                 2
 NORTH LAUDERDALE     FL            120                         15822.72
 33068                              11/20/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4876488                            654222499                   12/01/2012                       7
 812                                221                         $20,000.00                       $232.22
                                                                                                 2
 MODESTO              CA            120                         19768.22
 95358                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4876496                            654222743                   12/01/2012
 812                                002                         $10,100.00                       $117.93
 MILWAUKEE            WI            120                         9920.93                          2
                                                                                                 2003HE2-21
 53212                              11/18/2002                  01/01/2003
 4876520                            654222852                   12/01/2022                       7.125
                                                                                                 $222.33
 812                                002                         $28,400.00
 FULLERTON            CA            240                         28237.93                         2
 92831                              11/21/2002                  01/01/2003                       2003HE2-21

 4876546                            654222997                   12/01/2027                       10
 812                                002                         $23,900.00                       $217.18
                                                                                                 2
 SIMI VALLEY          CA            300                         23863.83
 93065                              11/08/2002                  01/01/2003                       2003HE2-21
                                                                                                 10.75
 4876611                            654223543                   12/01/2017
 812                                002                         $30,000.00                       $336.29
 PHOENIX              AZ            180                         29791.84                         2
                                                                                                 2003HE2-21
 85022                              11/20/2002                  01/01/2003
 4876629                            654223565                   12/01/2012                       6.625
                                                                                                 $342.56
 812                                002                         $30,000.00
 HARTFORD             CT            120                         29457.89                         2
 06106                              11/22/2002                  01/01/2003                       2003HE2-21

 4877817                            654223620                   12/01/2017                       6.875
 812                                221                         $37,000.00                       $329.99
                                                                                                 2
 ORANGEBURG           SC            180                         36643.93
 29118                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.75
 4877833                            654223734                   12/01/2017
 812                                221                         $25,000.00                       $221.23
 NAUGATUCK            CT            180                         24838.34                         2
                                                                                                 2003HE2-21
 06770                              11/22/2002                  01/01/2003
 4877890                            654223814                   12/01/2017                       6.875
                                                                                                 $713.49
 812                                221                         $80,000.00
 BAYSIDE              NY            180                         79488.22                         1
 11361                              11/12/2002                  01/01/2003                       2003HE2-21

 4877908                            654223864                   12/01/2017                       10.5
 812                                002                         $30,000.00                       $331.62
                                                                                                 2
 UPPER MARLBORO       MD            180                         29790.83
 20774                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 9.25
 4877940                            654224027                   12/01/2012
 812                                002                         $30,300.00                       $387.94
 NEWFOUNDLAND         PA            120                         29967.07                         2
                                                                                                 2003HE2-21
 18445                              11/22/2002                  01/01/2003
 4877957                            654224131                   12/01/2027                       10.75
                                                                                                 $269.39
 812                                002                         $28,000.00
 MONTGOMERY           AL            300                         27962.72                         2
 36106                              11/21/2002                  01/01/2003                       2003HE2-21

 4877965                            654224266                   12/01/2017                       7.25
 812                                221                         $27,500.00                       $251.04
                                                                                                 2
 (NORTHRIDGE AREA)                  180                         27165.54
 91325                              11/13/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4877981                            654224280                   12/01/2027                       8.125
 812                                221                         $20,000.00                       $156.03
                                                                                                 2
 CYPRESS              CA            300                         19936.76
 90630                              11/17/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.75
 4878013                            654224499                   12/01/2012
 812                                221                         $20,700.00                       $248.43
 HOPE HULL            AL            120                         20353.55                         2
                                                                                                 2003HE2-21
 36043                              11/22/2002                  01/01/2003
 4878039                            654224671                   12/01/2017                       11.75
                                                                                                 $592.07
 812                                002                         $50,000.00
 GRESHAM              OR            180                         49689.52                         2
 97030                              11/22/2002                  01/01/2003                       2003HE2-21

 4878047                            654224677                   12/01/2012                       7.5
 812                                221                         $20,000.00                       $237.41
                                                                                                 2
 BLUE MOUNTAIN        MS            120                         19774.48
 38610                              11/12/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4878062                            654224717                   12/01/2012
 812                                221                         $20,000.00                       $230.94
 BALDWIN PARK,        CA            120                         19766.62                         2
                                                                                                 2003HE2-21
 91706                              11/07/2002                  01/01/2003
 4878070                            654224722                   12/01/2017                       10.5
                                                                                                 $276.35
 812                                002                         $25,000.00
 FREDERICK            MD            180                         24884.3                          2
 21704                              11/21/2002                  01/01/2003                       2003HE2-21

 4878088                            654224875                   12/01/2027                       7.625
 812                                002                         $31,000.00                       $231.62
                                                                                                 2
 TUSTIN               CA            300                         30930.5
 92782                              11/12/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4878096                            654224901                   12/01/2017
 812                                221                         $25,000.00                       $222.97
 EDISON               NJ            180                         24748.78                         2
                                                                                                 2003HE2-21
 08837                              11/15/2002                  01/01/2003
 4878104                            654224916                   12/01/2022                       7.25
                                                                                                 $395.19
 812                                221                         $50,000.00
 NAPLES               FL            240                         49813.22                         2
 34117                              11/22/2002                  01/01/2003                       2003HE2-21

 4878120                            654224986                   12/01/2027                       7.25
 812                                002                         $47,000.00                       $339.72
                                                                                                 2
 SAN RAMON            CA            300                         46831.7
 94583                              11/09/2002                  01/01/2003                       2003HE2-21
                                                                                                 8
 4878146                            654225131                   12/01/2027
 812                                221                         $71,000.00                       $547.99
 OZONE PARK           NY            300                         70774.53                         2
                                                                                                 2003HE2-21
 11417                              11/21/2002                  01/01/2003
 4878153                            654225160                   12/01/2017                       7.125
                                                                                                 $724.67
 812                                221                         $80,000.00
 CHICAGO              IL            180                         79493.82                         2
 60660                              11/21/2002                  01/01/2003                       2003HE2-21

 4878179                            654225361                   12/01/2012                       6.5
 812                                221                         $58,000.00                       $658.58
                                                                                                 1
 MORENO VALLEY        CA            120                         56961.16
 92553                              11/14/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4878187                            654225368                   12/01/2017                       7.375
 812                                221                         $25,000.00                       $229.99
                                                                                                 2
 PHOENIX              AZ            180                         24769.55
 85007                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4878211                            654225776                   12/01/2017
 812                                221                         $30,000.00                       $267.56
 SARASOTA             FL            180                         29808.08                         2
                                                                                                 2003HE2-21
 34237                              11/19/2002                  01/01/2003
 4878245                            654225915                   12/01/2017                       7.625
                                                                                                 $140.12
 812                                221                         $15,000.00
 BURT                 MI            180                         14854.67                         2
 48417                              11/22/2002                  01/01/2003                       2003HE2-21

 4878260                            654226104                   12/01/2027                       7.625
 812                                002                         $50,000.00                       $373.58
                                                                                                 2
 WALNUT               CA            300                         49887.9
 91789                              11/14/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4878286                            654226527                   12/01/2027
 812                                221                         $64,000.00                       $462.60
 ANAHEIM              CA            300                         63847.68                         2
                                                                                                 2003HE2-21
 92808                              11/20/2002                  01/01/2003
 4878294                            654226778                   12/01/2017                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 HOUMA                LA            180                         14904.89                         2
 70360                              11/22/2002                  01/01/2003                       2003HE2-21

 4878302                            654226816                   12/01/2022                       7.125
 812                                221                         $30,000.00                       $234.85
                                                                                                 2
 LYNBROOK             NY            240                         29828.82
 11563                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4878310                            654226868                   12/01/2017
 812                                002                         $39,000.00                       $347.83
 BEVERLY HILLS        FL            180                         38750.5                          2
                                                                                                 2003HE2-21
 34465                              11/22/2002                  01/01/2003
 4878328                            654226931                   12/01/2027                       7.125
                                                                                                 $314.51
 812                                002                         $44,000.00
 DELRAY BEACH         FL            300                         43893.05                         1
 33445                              11/15/2002                  01/01/2003                       2003HE2-21

 4878336                            654227055                   12/01/2027                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 2
 SAN RAFAEL           CA            300                         49904.56
 94901                              11/08/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4878344                            654227066                   12/01/2027
 812                                221                         $73,000.00                       $533.55
 FAIRLESS HILLS       PA            300                         72650.87                         2
                                                                                                 2003HE2-21
 19030                              11/07/2002                  01/01/2003
 4878369                            654227135                   12/01/2027                       9.125
                                                                                                 $339.11
 812                                002                         $40,000.00
 GREENLAWN            NY            300                         39929.85                         2
 11740                              11/22/2002                  01/01/2003                       2003HE2-21

 4878377                            654227153                   12/01/2027                       7
 812                                221                         $80,000.00                       $565.43
                                                                                                 2
 AREA OF FAIR OAKS    CA            300                         79701.98
 95628                              11/18/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4878385                            654227407                   12/01/2027                       8.375
 812                                002                         $23,000.00                       $183.27
                                                                                                 2
 VISALIA              CA            300                         22954.34
 93291                              11/12/2002                  01/01/2003                       2003HE2-21
                                                                                                 9.875
 4878419                            654227586                   12/01/2012
 812                                002                         $15,000.00                       $197.19
 LEDYARD              CT            120                         14776.92                         2
                                                                                                 2003HE2-21
 06339                              11/21/2002                  01/01/2003
 4878427                            654227617                   12/01/2012                       6.5
                                                                                                 $851.61
 812                                221                         $75,000.00
 REDLANDS             CA            120                         71651.26                         2
 92373                              11/13/2002                  01/01/2003                       2003HE2-21

 4878435                            654227625                   12/01/2022                       7.25
 812                                221                         $26,000.00                       $205.50
                                                                                                 2
 SPOTSWOOD            NJ            240                         25918.98
 08884                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.625
 4878443                            654227673                   12/01/2027
 812                                002                         $25,000.00                       $203.42
 SAUGUS               CA            300                         24940.17                         2
                                                                                                 2003HE2-21
 91350                              11/21/2002                  01/01/2003
 4878468                            654227846                   12/01/2017                       7.25
                                                                                                 $211.79
 812                                002                         $23,200.00
 MERRIMACK            NH            180                         22983.83                         2
 03054                              11/14/2002                  01/01/2003                       2003HE2-21

 4878476                            654227900                   12/01/2027                       8.375
 812                                002                         $30,500.00                       $243.04
                                                                                                 2
 MURRIETA             CA            300                         30439.43
 92562                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 11.75
 4878484                            654228026                   12/01/2027
 812                                002                         $20,000.00                       $206.96
 INMAN                SC            300                         19884.1                          2
                                                                                                 2003HE2-21
 29349                              11/20/2002                  01/01/2003
 4878492                            654228055                   12/01/2012                       9.5
                                                                                                 $362.32
 812                                221                         $28,000.00
 KEANSBURG            NJ            120                         27529.31                         2
 07734                              11/18/2002                  01/01/2003                       2003HE2-21

 4878500                            654228150                   12/01/2017                       6.875
 812                                002                         $41,000.00                       $365.67
                                                                                                 1
 TOLEDO               OH            180                         40605.43
 43614                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4878518                            654228253                   12/01/2012
 812                                002                         $25,000.00                       $285.47
 BEAR                 DE            120                         24555.21                         2
                                                                                                 2003HE2-21
 19701                              11/19/2002                  01/01/2003
 4878534                            654228369                   12/01/2012                       8
                                                                                                 $242.66
 812                                002                         $20,000.00
 MIAMI                FL            120                         19601.82                         2
 33186                              11/22/2002                  01/01/2003                       2003HE2-21

 4878559                            654228644                   12/01/2027                       7.125
 812                                002                         $60,000.00                       $428.87
                                                                                                 2
 BALDWIN HARBOR       NY            300                         59554.11
 11510                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4878567                            654228652                   12/01/2017                       10.25
 812                                002                         $29,400.00                       $320.45
                                                                                                 2
 TEHACHAPI            CA            180                         29090.46
 93561                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.75
 4878575                            654228709                   12/01/2012
 812                                002                         $22,000.00                       $264.03
 GRAFTON              WV            120                         21434.62                         2
                                                                                                 2003HE2-21
 26354                              11/19/2002                  01/01/2003
 4878591                            654228872                   12/01/2012                       7.25
                                                                                                 $234.81
 812                                002                         $20,000.00
 POWAY                CA            120                         19655.99                         2
 92064                              11/04/2002                  01/01/2003                       2003HE2-21

 4878617                            654228895                   12/01/2027                       9
 812                                002                         $40,000.00                       $335.68
                                                                                                 1
 KINGMAN              AZ            300                         39892.15
 86401                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4878633                            654228954                   12/01/2012
 812                                221                         $41,000.00                       $481.35
 ASHLAND              KY            120                         40531.31                         2
                                                                                                 2003HE2-21
 41102                              11/22/2002                  01/01/2003
 4878641                            654228988                   12/01/2017                       8.375
                                                                                                 $254.14
 812                                002                         $26,000.00
 ROSEVILLE            CA            180                         25854.13                         2
 95747                              11/18/2002                  01/01/2003                       2003HE2-21

 4878658                            654229166                   12/01/2012                       8.625
 812                                002                         $50,000.00                       $623.28
                                                                                                 2
 EDMOND               OK            120                         49202.58
 73013                              11/16/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.5
 4878682                            654229388                   12/01/2012
 812                                221                         $20,000.00                       $227.10
 NICEVILLE            FL            120                         19412.2                          1
                                                                                                 2003HE2-21
 32578                              11/19/2002                  01/01/2003
 4878708                            654229533                   12/01/2012                       7
                                                                                                 $255.44
 812                                221                         $22,000.00
 ALEXANDRIA           VA            120                         21745.04                         2
 22304                              11/22/2002                  01/01/2003                       2003HE2-21

 4878716                            654229543                   12/01/2017                       8.375
 812                                002                         $49,000.00                       $478.94
                                                                                                 2
 STEVENSVILLE         MD            180                         48682.86
 21666                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 10.25
 4878724                            654229550                   12/01/2012
 812                                002                         $32,800.00                       $438.01
 KEANSBURG            NJ            120                         32264.9                          2
                                                                                                 2003HE2-21
 07734                              11/22/2002                  01/01/2003
 4878732                            654229565                   12/01/2017                       7.25
                                                                                                 $593.37
 812                                221                         $65,000.00
 JACKSON              MS            180                         64597.47                         1
 39209                              11/21/2002                  01/01/2003                       2003HE2-21

 4878740                            654229571                   12/01/2017                       8
 812                                002                         $35,000.00                       $334.48
                                                                                                 2
 NEWARK               DE            180                         34797.03
 19711                              11/21/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4878757                            654229673                   12/01/2017                       6.75
 812                                002                         $75,000.00                       $663.69
                                                                                                 2
 LANCASTER            SC            180                         74270.47
 29720                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.125
 4878765                            654229795                   12/01/2017
 812                                002                         $42,500.00                       $409.23
 RIDGEFIELD           WA            180                         42256.24                         2
                                                                                                 2003HE2-21
 98642                              11/15/2002                  01/01/2003
 4878773                            654229860                   12/01/2027                       10.625
                                                                                                 $290.71
 812                                002                         $30,500.00
 HUNTINGTON           IN            300                         30458.5                          2
 46750                              11/21/2002                  01/01/2003                       2003HE2-21

 4878781                            654229973                   12/01/2027                       7.25
 812                                002                         $35,000.00                       $252.99
                                                                                                 2
 TOWVILLE             SC            300                         34916.69
 29689                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.625
 4878799                            654230020                   12/01/2012
 812                                002                         $15,000.00                       $186.99
 FRESNO               CA            120                         14760.75                         2
                                                                                                 2003HE2-21
 93727                              11/14/2002                  01/01/2003
 4878807                            654230042                   12/01/2027                       7.625
                                                                                                 $112.08
 812                                221                         $15,000.00
 BOULDER              CO            300                         14966.36                         2
 80304                              11/10/2002                  01/01/2003                       2003HE2-21

 4878823                            654230200                   12/01/2017                       7.375
 812                                221                         $66,000.00                       $607.15
                                                                                                 2
 LIVINGSTON           CA            180                         65385.96
 95334                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4878831                            654230238                   12/01/2017
 812                                221                         $33,500.00                       $305.81
 VANCOUVER            WA            180                         33203.9                          2
                                                                                                 2003HE2-21
 98684                              11/21/2002                  01/01/2003
 4878849                            654230380                   12/01/2027                       7.125
                                                                                                 $900.62
 812                                002                         $126,000.00
 OAKTON               VA            300                         125694.11                        2
 22124                              11/22/2002                  01/01/2003                       2003HE2-21

 4878856                            654230516                   12/01/2007                       6.625
 812                                002                         $23,000.00                       $451.37
                                                                                                 2
 LEMON GROVE          CA            60                          22021.45
 91945                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7
 4878864                            654230534                   12/01/2012
 812                                221                         $28,500.00                       $330.91
 RICHMOND             VA            120                         28169.63                         2
                                                                                                 2003HE2-21
 23226                              11/21/2002                  01/01/2003
 4878872                            654230642                   12/01/2017                       8
                                                                                                 $573.40
 812                                002                         $60,000.00
 ASHBURN              VA            180                         59476.32                         2
 20147                              11/20/2002                  01/01/2003                       2003HE2-21

 4878880                            654230674                   12/01/2012                       7.125
 812                                002                         $50,000.00                       $583.77
                                                                                                 1
 RIVERSIDE            CA            120                         49424.5
 92506                              11/09/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4878898                            654230694                   12/01/2012                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 STEVENSON RANCH AREA CA            120                         19578.94
 91381                              11/09/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4878906                            654230777                   12/01/2017
 812                                002                         $59,000.00                       $542.76
 CORONA               CA            180                         58638.58                         2
                                                                                                 2003HE2-21
 92881                              11/17/2002                  01/01/2003
 4878914                            654231009                   12/01/2027                       8.625
                                                                                                 $210.75
 814                                006                         $25,900.00
 RANCHO SANTA MARGARI CA            300                         25850.64                         2
 92688                              11/22/2002                  01/01/2003                       2003HE2-01

 4878922                            654231067                   12/01/2017                       6.875
 812                                002                         $93,000.00                       $829.43
                                                                                                 2
 CHULA VISTA          CA            180                         92103.32
 91910                              11/11/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.125
 4878930                            654231120                   12/01/2017
 812                                002                         $30,000.00                       $288.87
 PASO ROBLES          CA            180                         29827.92                         2
                                                                                                 2003HE2-21
 93446                              11/14/2002                  01/01/2003
 4878948                            654231152                   12/01/2017                       6.875
                                                                                                 $490.52
 812                                221                         $55,000.00
 MERCED               CA            180                         54648.16                         2
 95348                              11/18/2002                  01/01/2003                       2003HE2-21

 4878955                            654231359                   12/01/2017                       7.875
 812                                221                         $15,000.00                       $142.27
                                                                                                 2
 MASTIC               NY            180                         14867.64
 11950                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4878963                            654231416                   12/01/2017
 812                                002                         $15,000.00                       $140.12
 DIAMOND SPRINGS      CA            180                         14910.1                          2
                                                                                                 2003HE2-21
 95619                              11/20/2002                  01/01/2003
 4878989                            654231516                   12/01/2012                       7
                                                                                                 $464.44
 812                                221                         $40,000.00
 BELMONT              CA            120                         39536.44                         2
 94002                              11/17/2002                  01/01/2003                       2003HE2-21

 4878997                            654231609                   12/01/2017                       6.875
 812                                221                         $25,000.00                       $222.97
                                                                                                 2
 NAVARRE              FL            180                         24840.06
 32566                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4879003                            654231649                   12/01/2017
 812                                002                         $25,000.00                       $229.99
 VALLEJO              CA            180                         24155.44                         2
                                                                                                 2003HE2-21
 94590                              11/15/2002                  01/01/2003
 4879011                            654231659                   12/01/2017                       7.875
                                                                                                 $151.76
 812                                002                         $16,000.00
 AUSTIN               TX            180                         15906.17                         2
 78728                              11/20/2002                  01/01/2003                       2003HE2-21

 4879029                            654231674                   12/01/2017                       6.875
 812                                002                         $36,000.00                       $321.07
                                                                                                 2
 TUJUNGA              CA            180                         35769.7
 91042                              11/16/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4879037                            654231708                   12/01/2017                       8.125
 812                                002                         $55,000.00                       $529.59
                                                                                                 2
 POMPTON LAKES        NJ            180                         54447.79
 07442                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4879052                            654231765                   12/01/2012
 812                                221                         $47,000.00                       $536.67
 ATASCADERO           CA            120                         46444.09                         2
                                                                                                 2003HE2-21
 93422                              11/14/2002                  01/01/2003
 4879060                            654232013                   12/01/2017                       8.75
                                                                                                 $319.83
 812                                002                         $32,000.00
 RIO VISTA            CA            180                         31826.37                         2
 94571                              11/14/2002                  01/01/2003                       2003HE2-21

 4879078                            654232051                   12/01/2027                       10
 812                                002                         $33,000.00                       $299.88
                                                                                                 2
 BROOKLYN PARK        MN            300                         32949.91
 55443                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 7
 4879094                            654232174                   12/01/2027
 812                                221                         $20,000.00                       $141.36
 ROCKTON              IL            300                         19950.47                         2
                                                                                                 2003HE2-21
 61072                              11/21/2002                  01/01/2003
 4879128                            654232293                   12/01/2027                       9.125
                                                                                                 $258.58
 812                                002                         $30,500.00
 LA PUENTE            CA            300                         30445.07                         2
 91744                              11/15/2002                  01/01/2003                       2003HE2-21

 4879136                            654232303                   12/01/2027                       8.625
 812                                002                         $31,500.00                       $256.31
                                                                                                 2
 AURORA               CO            300                         31409.64
 80013                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 8
 4879144                            654232304                   12/01/2017
 812                                002                         $43,000.00                       $410.94
 ORLANDO              FL            180                         42624.69                         2
                                                                                                 2003HE2-21
 32806                              11/15/2002                  01/01/2003
 4879151                            654232449                   12/01/2017                       6.875
                                                                                                 $133.78
 812                                002                         $15,000.00
 MOUND                MN            180                         14855.65                         2
 55364                              11/22/2002                  01/01/2003                       2003HE2-21

 4879169                            654232549                   12/01/2012                       6.125
 812                                002                         $21,000.00                       $234.47
                                                                                                 2
 CLAREMORE            OK            120                         20744.79
 74017                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.75
 4879177                            654232616                   12/01/2017
 812                                002                         $15,000.00                       $149.92
 BAYVILLE             NJ            180                         14865.89                         2
                                                                                                 2003HE2-21
 08721                              11/21/2002                  01/01/2003
 4879185                            654232618                   12/01/2027                       7.125
                                                                                                 $214.44
 812                                002                         $30,000.00
 SAN DIEGO            CA            300                         29890.41                         2
 92173                              11/15/2002                  01/01/2003                       2003HE2-21

 4879193                            654232670                   12/01/2017                       9.75
 812                                002                         $23,000.00                       $243.66
                                                                                                 2
 HIALEAH              FL            180                         22828.25
 33018                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4879201                            654232903                   12/01/2017                       8.75
 812                                221                         $20,000.00                       $199.89
                                                                                                 2
 PORT CLINTON         OH            180                         19891.49
 43452                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4879219                            654232936                   12/01/2012
 812                                002                         $55,000.00                       $635.06
 SPRING               TX            120                         54358.25                         1
                                                                                                 2003HE2-21
 77379                              11/21/2002                  01/01/2003
 4879243                            654233304                   12/01/2027                       7.625
                                                                                                 $149.43
 812                                221                         $20,000.00
 REDDING              CA            300                         19955.16                         2
 96003                              11/16/2002                  01/01/2003                       2003HE2-21

 4879250                            654233306                   12/01/2007                       7.625
 812                                221                         $15,000.00                       $301.47
                                                                                                 2
 WHITTIER             CA            60                          14586.37
 90604                              11/09/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4879284                            654233399                   12/01/2017
 812                                221                         $35,000.00                       $317.05
 CLAREMONT            NH            180                         34780.87                         2
                                                                                                 2003HE2-21
 03743                              11/16/2002                  01/01/2003
 4879292                            654233423                   12/01/2017                       7.875
                                                                                                 $474.23
 812                                221                         $50,000.00
 BRICK                NJ            180                         49740.84                         2
 08724                              11/14/2002                  01/01/2003                       2003HE2-21

 4879300                            654233471                   12/01/2012                       7.625
 812                                002                         $15,000.00                       $179.04
                                                                                                 2
 MODESTO              CA            120                         14726.26
 95354                              11/14/2002                  01/01/2003                       2003HE2-21
                                                                                                 9
 4879318                            654233483                   12/01/2027
 812                                002                         $20,000.00                       $167.84
 NORTH HOLLYWOOD      CA            300                         19964.19                         2
                                                                                                 2003HE2-21
 91605                              11/10/2002                  01/01/2003
 4879326                            654233532                   12/01/2012                       6.75
                                                                                                 $344.48
 812                                221                         $30,000.00
 GRIFFITH             IN            120                         29413.69                         2
 46319                              11/22/2002                  01/01/2003                       2003HE2-21

 4879334                            654233541                   12/01/2027                       9.125
 812                                002                         $40,000.00                       $339.11
                                                                                                 2
 LAS VEGAS            NV            300                         39304.57
 89110                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4879342                            654233719                   12/01/2017
 812                                221                         $50,000.00                       $445.93
 ERLANGER             KY            180                         49518.84                         1
                                                                                                 2003HE2-21
 41018                              11/19/2002                  01/01/2003
 4879375                            654233774                   12/01/2012                       7.5
                                                                                                 $320.50
 812                                002                         $27,000.00
 ANTIOCH              CA            120                         26695.55                         2
 94509                              11/13/2002                  01/01/2003                       2003HE2-21

 4879391                            654233927                   12/01/2017                       9.75
 812                                002                         $30,000.00                       $317.81
                                                                                                 2
 ROHNERT PARK         CA            180                         29851.28
 94928                              11/09/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4879409                            654233932                   12/01/2017                       6.875
 812                                221                         $40,000.00                       $356.75
                                                                                                 2
 WILDOMAR             CA            180                         39744.11
 92595                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4879417                            654233957                   12/01/2027
 812                                002                         $57,000.00                       $407.43
 ALEXANDRIA           VA            300                         56861.61                         2
                                                                                                 2003HE2-21
 22315                              11/20/2002                  01/01/2003
 4879425                            654233959                   12/01/2017                       7.375
                                                                                                 $211.59
 812                                221                         $23,000.00
 DOUGLAS              AZ            180                         22848.52                         1
 85607                              11/22/2002                  01/01/2003                       2003HE2-21

 4879433                            654233968                   12/01/2017                       8.125
 812                                002                         $46,200.00                       $444.86
                                                                                                 2
 CAMARILLO            CA            180                         45935
 93010                              11/16/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4879482                            654234340                   12/01/2027
 812                                002                         $70,000.00                       $505.97
 TOMBALL              TX            300                         69833.39                         2
                                                                                                 2003HE2-21
 77375                              11/20/2002                  01/01/2003
 4879490                            654234417                   12/01/2027                       7.75
                                                                                                 $226.60
 812                                221                         $30,000.00
 CORONA               CA            300                         29900.41                         2
 92879                              11/09/2002                  01/01/2003                       2003HE2-21

 4879508                            654234490                   12/01/2027                       7.625
 812                                221                         $15,000.00                       $112.08
                                                                                                 1
 PEORIA               IL            300                         14061.46
 61614                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.125
 4879565                            654234921                   12/01/2017
 812                                221                         $70,800.00                       $681.73
 TUCSON               AZ            180                         70188.81                         2
                                                                                                 2003HE2-21
 85715                              11/21/2002                  01/01/2003
 4879581                            654235124                   12/01/2027                       7.25
                                                                                                 $180.71
 812                                002                         $25,000.00
 SAUGUS AREA          CA            300                         24910.45                         2
 91350                              11/14/2002                  01/01/2003                       2003HE2-21

 4879599                            654235126                   12/01/2012                       10.25
 812                                002                         $48,500.00                       $647.67
                                                                                                 2
 SAN DIEGO            CA            120                         48031.21
 92114                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4879607                            654235130                   12/01/2027
 812                                221                         $55,000.00                       $393.13
 SAN JOSE             CA            300                         54778.38                         2
                                                                                                 2003HE2-21
 95125                              11/21/2002                  01/01/2003
 4879615                            654235137                   12/01/2017                       8.125
                                                                                                 $288.87
 812                                002                         $30,000.00
 STOCKTON             CA            180                         29827.92                         2
 95209                              11/21/2002                  01/01/2003                       2003HE2-21

 4879656                            654235303                   12/01/2027                       7.5
 812                                002                         $23,000.00                       $169.97
                                                                                                 2
 WILLOW STREET        PA            300                         22910.15
 17584                              11/21/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4879672                            654235448                   12/01/2017                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 2
 FAIRFAX              VA            180                         14869.52
 22032                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4879680                            654235474                   12/01/2017
 812                                002                         $35,000.00                       $321.98
 FRESNO               CA            180                         34785.59                         2
                                                                                                 2003HE2-21
 93720                              11/14/2002                  01/01/2003
 4879698                            654235536                   12/01/2012                       6.625
                                                                                                 $456.75
 812                                221                         $40,000.00
 SAN JOSE             CA            120                         39288.33                         2
 95125                              11/18/2002                  01/01/2003                       2003HE2-21

 4879706                            654235641                   12/01/2017                       9.75
 812                                002                         $37,000.00                       $391.97
                                                                                                 2
 DUBUQUE              IA            180                         36723.72
 52001                              11/16/2002                  01/01/2003                       2003HE2-21
                                                                                                 9.125
 4879748                            654235818                   12/01/2027
 812                                002                         $26,500.00                       $224.66
 SAN DIEGO            CA            300                         26411.17                         2
                                                                                                 2003HE2-21
 92111                              11/11/2002                  01/01/2003
 4879755                            654235884                   12/01/2017                       10
                                                                                                 $163.34
 812                                221                         $15,200.00
 STEWART              MS            180                         15082.48                         2
 39767                              11/21/2002                  01/01/2003                       2003HE2-21

 4879763                            654235941                   12/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         29808.08
 91701                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 8
 4879771                            654236004                   12/01/2017
 812                                002                         $78,300.00                       $748.28
 WHITE STONE          VA            180                         77845.93                         2
                                                                                                 2003HE2-21
 22578                              11/22/2002                  01/01/2003
 4879797                            654236235                   12/01/2017                       7.5
                                                                                                 $185.41
 812                                002                         $20,000.00
 CONIFER              CO            180                         19817.63                         2
 80433                              11/20/2002                  01/01/2003                       2003HE2-21

 4879839                            654236507                   12/01/2012                       6.75
 812                                221                         $41,000.00                       $470.78
                                                                                                 2
 VALLEJO              CA            120                         40469.85
 94590                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4879847                            654236548                   12/01/2027
 812                                221                         $50,000.00                       $357.39
 TURLOCK              CA            300                         49878.61                         2
                                                                                                 2003HE2-21
 95382                              11/20/2002                  01/01/2003
 4879854                            654236590                   12/01/2012                       6.625
                                                                                                 $1,141.86
 812                                221                         $100,000.00
 RANCHO PALOS VERDES  CA            120                         98817.19                         2
 90275                              11/21/2002                  01/01/2003                       2003HE2-21

 4879862                            654236707                   12/01/2017                       6.875
 812                                002                         $25,000.00                       $222.97
                                                                                                 2
 LITTLEROCK           CA            180                         24659.12
 93543                              11/13/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4879870                            654236855                   12/01/2017                       7.25
 812                                002                         $30,500.00                       $278.43
                                                                                                 2
 DISCOVERY BAY        CA            180                         30311.11
 94514                              11/14/2002                  01/01/2003                       2003HE2-21
                                                                                                 10.75
 4879896                            654236952                   12/01/2017
 812                                002                         $44,000.00                       $493.22
 NAPLES               FL            180                         43679.65                         2
                                                                                                 2003HE2-21
 34117                              11/22/2002                  01/01/2003
 4879904                            654237101                   12/01/2017                       8.375
                                                                                                 $176.92
 812                                002                         $18,100.00
 BEAVERCREEK          OH            180                         17998.45                         2
 45430                              11/22/2002                  01/01/2003                       2003HE2-21

 4879920                            654237217                   12/01/2017                       6.875
 812                                002                         $95,000.00                       $847.27
                                                                                                 2
 SAN RAMON            CA            180                         94077.55
 94583                              11/09/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.5
 4879938                            654237348                   12/01/2012
 812                                221                         $27,000.00                       $306.58
 QUEENSBURY           NY            120                         26628.47                         2
                                                                                                 2003HE2-21
 12804                              11/22/2002                  01/01/2003
 4879946                            654237438                   12/01/2027                       7.625
                                                                                                 $149.43
 812                                002                         $20,000.00
 JACKSONVILLE         FL            300                         19955.16                         2
 32259                              11/22/2002                  01/01/2003                       2003HE2-21

 4879953                            654237566                   12/01/2017                       11
 812                                221                         $50,000.00                       $568.30
                                                                                                 2
 MORENO VALLEY        CA            180                         49779.06
 92553                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.5
 4879961                            654237779                   12/01/2027
 812                                002                         $35,085.00                       $259.28
 CAPE CORAL           FL            300                         34964.25                         2
                                                                                                 2003HE2-21
 33904                              11/22/2002                  01/01/2003
 4879979                            654238001                   12/01/2017                       7
                                                                                                 $179.77
 812                                002                         $20,000.00
 SUN CITY             CA            180                         19809.59                         2
 92586                              11/11/2002                  01/01/2003                       2003HE2-21

 4879987                            654238018                   12/01/2012                       7.875
 812                                221                         $47,000.00                       $567.15
                                                                                                 1
 MILLWOOD             KY            120                         46218.76
 42762                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4879995                            654238054                   12/01/2012
 812                                002                         $55,000.00                       $628.02
 DIAMOND BAR          CA            120                         54349.47                         2
                                                                                                 2003HE2-21
 91765                              11/18/2002                  01/01/2003
 4880001                            654238056                   12/01/2027                       7.75
                                                                                                 $179.02
 812                                221                         $23,700.00
 DELTONA              FL            300                         23621.62                         2
 32725                              11/22/2002                  01/01/2003                       2003HE2-21

 4880027                            654238113                   12/01/2017                       8.25
 812                                002                         $39,000.00                       $378.36
                                                                                                 1
 MARKSVILLE           LA            180                         38775.49
 71351                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4880035                            654238123                   12/01/2017                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 1
 PONCA CITY           OK            180                         19887.79
 74601                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 10.75
 4880076                            654238464                   12/01/2027
 812                                002                         $45,500.00                       $437.76
 W CHESTER            OH            300                         45244.12                         2
                                                                                                 2003HE2-21
 45069                              11/18/2002                  01/01/2003
 4880084                            654238475                   12/01/2012                       8.125
                                                                                                 $243.98
 812                                002                         $20,000.00
 CORAL GABLES         FL            120                         19782.14                         2
 33133                              11/18/2002                  01/01/2003                       2003HE2-21

 4880126                            654238799                   12/01/2012                       7.375
 812                                002                         $24,000.00                       $283.33
                                                                                                 2
 COLORADO SPRINGS     CO            120                         23539.68
 80919                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.625
 4880134                            654238867                   12/01/2027
 812                                002                         $20,000.00                       $162.74
 SAINT CLAIR SHORES   MI            300                         19948.23                         2
                                                                                                 2003HE2-21
 48080                              11/22/2002                  01/01/2003
 4898888                            654239113                   12/01/2017                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 APOPKA               FL            180                         19807.51                         2
 32703                              11/22/2002                  01/01/2003                       2003HE2-21

 4898904                            654239570                   12/01/2012                       6.5
 812                                002                         $31,000.00                       $352.00
                                                                                                 2
 TAMARAC              FL            120                         30630.84
 33319                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.5
 4898912                            654239862                   12/01/2017
 812                                002                         $15,000.00                       $139.06
 WEAVERVILLE          CA            180                         14909.1                          2
                                                                                                 2003HE2-21
 96093                              11/20/2002                  01/01/2003
 4898946                            654240029                   12/01/2027                       7.5
                                                                                                 $158.15
 812                                002                         $21,400.00
 PORT ANGELES         WA            300                         21351.05                         2
 98363                              11/16/2002                  01/01/2003                       2003HE2-21

 4898961                            654240170                   12/01/2012                       7
 812                                221                         $37,000.00                       $429.61
                                                                                                 2
 VIRGINIA BEACH       VA            120                         36142.52
 23464                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.875
 4898979                            654240385                   12/01/2027
 812                                221                         $100,000.00                      $763.56
 PASADENA             CA            300                         99437.97                         2
                                                                                                 2003HE2-21
 91107                              11/16/2002                  01/01/2003
 4898987                            654240455                   12/01/2012                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 PLACERVILLE          CA            120                         19619.79                         2
 95667                              11/18/2002                  01/01/2003                       2003HE2-21

 4898995                            654240477                   12/01/2017                       10
 812                                221                         $15,000.00                       $161.20
                                                                                                 2
 LAFAYETTE            LA            180                         14927.3
 70503                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4899027                            654240739                   12/01/2027                       7.125
 812                                221                         $20,000.00                       $142.96
                                                                                                 2
 SAN DIEGO            CA            300                         19926.94
 92126                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4899035                            654240801                   12/01/2027
 812                                002                         $20,000.00                       $149.43
 RIVERSIDE            CA            300                         19932.53                         2
                                                                                                 2003HE2-21
 92508                              11/20/2002                  01/01/2003
 4899043                            654240890                   12/01/2012                       6.875
                                                                                                 $461.87
 812                                221                         $40,000.00
 DENAIR               CA            120                         39494.92                         1
 95316                              11/20/2002                  01/01/2003                       2003HE2-21

 4899068                            654241118                   12/01/2012                       6.875
 812                                221                         $24,000.00                       $277.12
                                                                                                 2
 VALRICO              FL            120                         23578.74
 33594                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4899076                            654241141                   12/01/2012
 812                                221                         $97,000.00                       $1,107.60
 PEKIN                IL            120                         94849.92                         1
                                                                                                 2003HE2-21
 61554                              11/21/2002                  01/01/2003
 4899084                            654241246                   12/01/2017                       6.875
                                                                                                 $196.21
 812                                221                         $22,000.00
 HOLLYWOOD            FL            180                         21859.26                         2
 33024                              11/16/2002                  01/01/2003                       2003HE2-21

 4899092                            654241442                   12/01/2017                       6.875
 812                                002                         $35,000.00                       $312.15
                                                                                                 2
 STAFFORD             VA            180                         34663.19
 22554                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.375
 4899100                            654241468                   12/01/2017
 812                                002                         $20,000.00                       $195.49
 BIRMINGHAM           AL            180                         19887.79                         2
                                                                                                 2003HE2-21
 35226                              11/21/2002                  01/01/2003
 4899126                            654241570                   12/01/2027                       7.75
                                                                                                 $211.50
 814                                006                         $28,000.00
 COLUMBIA             MO            300                         27938.47                         2
 65201                              11/14/2002                  01/01/2003                       2003HE2-21

 4899142                            654241647                   12/01/2027                       9.125
 812                                002                         $26,500.00                       $224.66
                                                                                                 2
 ADELANTO             CA            300                         26453.52
 92301                              11/16/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.25
 4899159                            654241705                   12/01/2027
 812                                221                         $66,000.00                       $520.38
 OCEANSIDE            CA            300                         65798.73                         2
                                                                                                 2003HE2-21
 92056                              11/22/2002                  01/01/2003
 4899167                            654241747                   12/01/2017                       6.875
                                                                                                 $379.93
 812                                221                         $42,600.00
 CHANDLER             AZ            180                         42327.48                         2
 85224                              11/22/2002                  01/01/2003                       2003HE2-21

 4899175                            654241753                   12/01/2027                       7.5
 812                                002                         $45,000.00                       $332.55
                                                                                                 2
 SAN JOSE             CA            300                         44845.14
 95116                              11/19/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4899183                            654241843                   12/01/2017                       7.25
 812                                002                         $30,000.00                       $273.86
                                                                                                 2
 CHULA VISTA          CA            180                         29797.69
 91913                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.75
 4899191                            654241860                   12/01/2017
 812                                221                         $45,000.00                       $398.21
 PARSONS              KS            180                         44535.32                         1
                                                                                                 2003HE2-21
 67357                              11/22/2002                  01/01/2003
 4899217                            654241925                   12/01/2027                       7
                                                                                                 $141.36
 812                                002                         $20,000.00
 FULLERTON            CA            300                         17414.25                         2
 92835                              11/20/2002                  01/01/2003                       2003HE2-21

 4899233                            654241930                   12/01/2017                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 2
 ORANGE               CA            180                         29808.08
 92865                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4899241                            654241952                   12/01/2017
 812                                221                         $20,000.00                       $182.58
 MORENO VALLEY        CA            180                         19761.06                         2
                                                                                                 2003HE2-21
 92551                              11/21/2002                  01/01/2003
 4899258                            654241982                   12/01/2017                       10.75
                                                                                                 $511.16
 812                                002                         $45,600.00
 ENOLA                PA            180                         45468.59                         2
 17025                              11/19/2002                  01/01/2003                       2003HE2-21

 4899266                            654242054                   12/01/2017                       8.25
 812                                002                         $10,000.00                       $97.02
                                                                                                 2
 IMPERIAL             CA            180                         9940.29
 92251                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4899290                            654242475                   12/01/2017
 812                                002                         $21,000.00                       $190.23
 LITTLETON            CO            180                         20868.53                         2
                                                                                                 2003HE2-21
 80127                              11/21/2002                  01/01/2003
 4899308                            654242482                   12/01/2027                       8
                                                                                                 $355.04
 812                                002                         $46,000.00
 LONG BEACH           CA            300                         45853.91                         2
 90806                              11/18/2002                  01/01/2003                       2003HE2-21

 4899316                            654242516                   12/01/2017                       8.5
 812                                221                         $15,000.00                       $147.72
                                                                                                 2
 SHAKER HEIGHTS       OH            180                         14764.49
 44122                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4899324                            654242727                   12/01/2027
 812                                221                         $36,000.00                       $257.32
 MANOR                PA            300                         35906.5                          2
                                                                                                 2003HE2-21
 15665                              11/21/2002                  01/01/2003
 4899332                            654242936                   12/01/2027                       7.5
                                                                                                 $243.87
 812                                002                         $33,000.00
 SAN MARCOS           CA            300                         32918.39                         2
 92069                              11/18/2002                  01/01/2003                       2003HE2-21

 4899357                            654243003                   12/01/2017                       7.125
 812                                002                         $20,000.00                       $181.17
                                                                                                 2
 JERSEY CITY          NJ            180                         19734.31
 07307                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4899365                            654243100                   12/01/2027                       8.375
 812                                221                         $41,300.00                       $329.09
                                                                                                 2
 CITY OF SOUTH ELGIN  IL            300                         40962.37
 60177                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4899373                            654243177                   12/01/2027
 812                                221                         $104,900.00                      $766.70
 HUNTINGTON BEACH     CA            300                         104531.74                        2
                                                                                                 2003HE2-21
 92646                              11/22/2002                  01/01/2003
 4899381                            654243294                   12/01/2027                       7.5
                                                                                                 $258.65
 812                                002                         $35,000.00
 ACTON                CA            300                         34902.24                         2
 93510                              11/13/2002                  01/01/2003                       2003HE2-21

 4899407                            654243350                   12/01/2027                       7.25
 812                                002                         $37,700.00                       $272.50
                                                                                                 1
 FULTON               NY            300                         37610.27
 13069                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4899423                            654243718                   12/01/2017
 812                                221                         $60,000.00                       $547.72
 SPRING HILL          FL            180                         59428.44                         1
                                                                                                 2003HE2-21
 34606                              11/22/2002                  01/01/2003
 4899431                            654243888                   12/01/2012                       7.75
                                                                                                 $180.02
 812                                221                         $15,000.00
 HENDERSON            NV            120                         14748.95                         2
 89012                              11/22/2002                  01/01/2003                       2003HE2-21

 4899456                            654244069                   12/01/2027                       7.125
 812                                002                         $46,000.00                       $328.80
                                                                                                 2
 CANYON LAKE          CA            300                         45888.31
 92587                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7
 4899464                            654244232                   12/01/2017
 812                                002                         $83,000.00                       $746.03
 RANCHO CUCAMONGA     CA            180                         82474.75                         2
                                                                                                 2003HE2-21
 91737                              11/11/2002                  01/01/2003
 4899480                            654244425                   12/01/2017                       6.75
                                                                                                 $309.72
 812                                221                         $35,000.00
 NAPLES               FL            180                         34773.68                         2
 34113                              11/22/2002                  01/01/2003                       2003HE2-21

 4899498                            654244470                   12/01/2012                       7.75
 812                                221                         $27,000.00                       $324.03
                                                                                                 2
 JOHNSTON             RI            120                         26256.36
 02919                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4899506                            654244551                   12/01/2017
 812                                002                         $21,000.00                       $191.71
 LEESBURG             FL            180                         20652.7                          2
                                                                                                 2003HE2-21
 34788                              11/22/2002                  01/01/2003
 4899522                            654244700                   12/01/2017                       7.375
                                                                                                 $204.23
 812                                221                         $22,200.00
 LINCOLN UNIVERSITY   PA            180                         22023.14                         2
 19352                              11/22/2002                  01/01/2003                       2003HE2-21

 4899548                            654245001                   12/01/2017                       6.75
 812                                221                         $30,000.00                       $265.48
                                                                                                 1
 PARROTTSVILLE        TN            120                         29806
 37843                              11/25/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4899555                            654245051                   12/01/2017                       6.75
 812                                002                         $47,500.00                       $420.34
                                                                                                 1
 MONT CLARE           PA            180                         46694.48
 19453                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4899571                            654245349                   12/01/2027
 812                                002                         $125,000.00                      $893.47
 TOWNSHIP OF UPPER OX PA            300                         124439.61                        2
                                                                                                 2003HE2-21
 19390                              11/14/2002                  01/01/2003
 4899597                            654245766                   12/01/2017                       8.125
                                                                                                 $240.73
 812                                221                         $25,000.00
 CARMICHAEL           CA            180                         24856.6                          2
 95608                              11/22/2002                  01/01/2003                       2003HE2-21

 4899605                            654245815                   12/01/2017                       6.75
 812                                221                         $72,000.00                       $637.14
                                                                                                 2
 MERIDEN              KS            180                         71616.92
 66512                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4899613                            654245981                   12/01/2027
 812                                002                         $50,000.00                       $361.41
 VACAVILLE            CA            300                         49780.98                         2
                                                                                                 2003HE2-21
 95687                              11/21/2002                  01/01/2003
 4899654                            654246141                   12/01/2012                       6.5
                                                                                                 $340.65
 812                                221                         $30,000.00
 VILLE PLATTE         LA            120                         29552.25                         1
 70586                              11/22/2002                  01/01/2003                       2003HE2-21

 4899670                            654246325                   12/01/2017                       7.25
 812                                002                         $57,000.00                       $520.34
                                                                                                 2
 ALISO VIEJO          CA            180                         56468.9
 92656                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4899696                            654246587                   12/01/2027
 812                                002                         $91,000.00                       $657.76
 EL DORADO HILLS      CA            300                         90674.13                         2
                                                                                                 2003HE2-21
 95762                              11/21/2002                  01/01/2003
 4899712                            654246777                   12/01/2027                       7
                                                                                                 $959.81
 814                                006                         $135,800.00
 COSTA MESA           CA            300                         135463.74                        2
 92627                              11/19/2002                  01/01/2003                       2003HE2-01

 4899720                            654246811                   12/01/2027                       7.25
 812                                002                         $85,000.00                       $614.39
                                                                                                 2
 LONG BEACH           CA            300                         84797.69
 90815                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.875
 4899746                            654246912                   12/01/2027
 812                                221                         $25,000.00                       $190.89
 CHINO HILLS          CA            300                         24918.99                         2
                                                                                                 2003HE2-21
 91709                              11/16/2002                  01/01/2003
 4899753                            654246939                   12/01/2017                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 ALTADENA             CA            180                         19872.04                         2
 91001                              11/18/2002                  01/01/2003                       2003HE2-21

 4899761                            654246991                   12/01/2017                       9.75
 812                                002                         $37,800.00                       $400.44
                                                                                                 2
 SACRAMENTO           CA            180                         37517.78
 95833                              11/17/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4899779                            654246993                   12/01/2017                       6.75
 812                                221                         $26,000.00                       $230.08
                                                                                                 2
 SELMA                IN            180                         25831.87
 47383                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 9.75
 4899811                            654248153                   12/01/2017
 812                                221                         $29,900.00                       $316.75
 VALLEJO              CA            180                         29751.78                         2
                                                                                                 2003HE2-21
 94591                              11/21/2002                  01/01/2003
 4899837                            654248269                   12/01/2017                       6.75
                                                                                                 $221.23
 812                                002                         $25,000.00
 THOUSAND OAKS        CA            180                         24838.34                         2
 91362                              11/22/2002                  01/01/2003                       2003HE2-21

 4899845                            654248284                   12/01/2017                       6.875
 812                                002                         $40,000.00                       $356.75
                                                                                                 2
 NEWARK               CA            180                         39615.06
 94560                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4899878                            654248641                   12/01/2027
 812                                221                         $65,000.00                       $469.83
 WESTMINSTER          CO            300                         64767.23                         2
                                                                                                 2003HE2-21
 80020                              11/18/2002                  01/01/2003
 4899886                            654248649                   12/01/2017                       6.75
                                                                                                 $176.99
 812                                002                         $20,000.00
 LA CRESCENTA         CA            180                         19635.46                         2
 91214                              11/21/2002                  01/01/2003                       2003HE2-21

 4899894                            654248720                   12/01/2012                       7.125
 812                                002                         $22,000.00                       $256.86
                                                                                                 2
 SAN DIEGO            CA            120                         21746.78
 92126                              11/16/2002                  01/01/2003                       2003HE2-21
                                                                                                 7
 4899910                            654248995                   12/01/2027
 812                                221                         $68,000.00                       $480.61
 SOUTH LAKE TAHOE     CA            300                         67746.7                          2
                                                                                                 2003HE2-21
 96150                              11/16/2002                  01/01/2003
 4899928                            654249025                   12/01/2027                       7.25
                                                                                                 $614.39
 812                                221                         $85,000.00
 LAGUNA NIGUEL        CA            300                         84797.69                         2
 92677                              11/16/2002                  01/01/2003                       2003HE2-21

 4899936                            654249057                   12/01/2017                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 2
 COVINA               CA            180                         19590.55
 91724                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.75
 4899944                            654249089                   12/01/2017
 812                                002                         $50,000.00                       $442.46
 CONCORD              CA            180                         49618.81                         2
                                                                                                 2003HE2-21
 94521                              11/21/2002                  01/01/2003
 4899977                            654249491                   12/01/2017                       6.75
                                                                                                 $539.80
 812                                221                         $61,000.00
 LOS BANOS            CA            180                         59323.22                         1
 93635                              11/22/2002                  01/01/2003                       2003HE2-21

 4900007                            654250480                   12/01/2017                       7.25
 812                                221                         $20,000.00                       $182.58
                                                                                                 2
 GARDEN GROVE         CA            180                         19875.71
 92840                              11/14/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4900015                            654250590                   12/01/2007                       6.5
 812                                221                         $31,000.00                       $606.56
                                                                                                 1
 PISCATAWAY           NJ            60                          29644.37
 08854                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4900023                            654250839                   12/01/2017
 812                                002                         $20,000.00                       $182.58
 HIGHLAND             CA            180                         19813.63                         2
                                                                                                 2003HE2-21
 92346                              11/18/2002                  01/01/2003
 4900049                            654250955                   12/01/2012                       7.125
                                                                                                 $175.14
 812                                221                         $15,000.00
 FREMONT              CA            120                         14513.89                         2
 94536                              11/20/2002                  01/01/2003                       2003HE2-21

 4900072                            654251356                   12/01/2012                       8.125
 812                                221                         $15,000.00                       $182.99
                                                                                                 2
 MAGNOLIA             OH            120                         14836.59
 44643                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.5
 4900080                            654251470                   12/01/2012
 812                                221                         $100,000.00                      $1,135.48
 ALAMEDA              CA            120                         98809.16                         2
                                                                                                 2003HE2-21
 94501                              11/20/2002                  01/01/2003
 4900098                            654251491                   12/01/2017                       7.125
                                                                                                 $226.46
 812                                002                         $25,000.00
 DESERT HOT SPRINGS   CA            180                         24764.54                         2
 92240                              11/22/2002                  01/01/2003                       2003HE2-01

 4900106                            654251524                   12/01/2007                       6.5
 812                                002                         $20,000.00                       $391.33
                                                                                                 2
 CLAYTON              CA            60                          19432.47
 94517                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7
 4900122                            654251678                   12/01/2007
 812                                002                         $15,000.00                       $297.02
 ARVADA               CO            60                          14579.74                         2
                                                                                                 2003HE2-21
 80003                              11/21/2002                  01/01/2003
 4900148                            654251690                   12/01/2027                       9
                                                                                                 $768.71
 812                                002                         $91,600.00
 LAKE ELISINORE       CA            300                         91353.03                         2
 92532                              11/22/2002                  01/01/2003                       2003HE2-21

 4900163                            654251755                   12/01/2017                       6.25
 812                                221                         $35,000.00                       $300.10
                                                                                                 2
 CENTERVIEW           MO            180                         34763.77
 64019                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 9
 4900171                            654251824                   12/01/2027
 812                                002                         $21,000.00                       $176.24
 CANAL WINCHESTER     OH            300                         20942.58                         2
                                                                                                 2003HE2-21
 43110                              11/22/2002                  01/01/2003
 4900189                            654251852                   12/01/2017                       7.625
                                                                                                 $295.19
 812                                002                         $31,600.00
 LANCASTER            CA            180                         31410.6                          2
 93536                              11/18/2002                  01/01/2003                       2003HE2-21

 4900213                            654252097                   12/01/2012                       6.5
 812                                221                         $20,000.00                       $227.10
                                                                                                 2
 FREDERICKSBURG       VA            120                         19756
 22407                              11/21/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4900296                            654253036                   12/01/2017                       7.25
 812                                002                         $60,000.00                       $547.72
                                                                                                 2
 LOS ANGELES          CA            180                         59628.44
 90042                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.75
 4900304                            654253051                   12/01/2027
 812                                002                         $60,000.00                       $414.55
 COSTA MESA           CA            300                         59845.47                         2
                                                                                                 2003HE2-21
 92626                              11/21/2002                  01/01/2003
 4900312                            654253178                   12/01/2027                       9.75
                                                                                                 $401.02
 812                                002                         $45,000.00
 NORCO                CA            300                         44928.93                         2
 92860                              11/21/2002                  01/01/2003                       2003HE2-21

 4900320                            654253191                   12/01/2027                       8.25
 812                                002                         $70,000.00                       $551.92
                                                                                                 2
 SAN DIEGO            CA            300                         69786.52
 92120                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.25
 4900338                            654253341                   12/01/2017
 812                                002                         $39,300.00                       $358.76
 SALINAS              CA            180                         38933.83                         2
                                                                                                 2003HE2-21
 93906                              11/21/2002                  01/01/2003
 4900353                            654253435                   12/01/2017                       11.5
                                                                                                 $310.74
 812                                002                         $26,600.00
 MONTGOMERY           AL            180                         26430.92                         2
 36109                              11/22/2002                  01/01/2003                       2003HE2-21

 4900361                            654253555                   12/01/2007                       6.625
 812                                002                         $80,000.00                       $1,569.99
                                                                                                 2
 LA PUENTE            CA            60                          77676.94
 91744                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 8
 4900379                            654253649                   12/01/2007
 812                                002                         $20,000.00                       $405.53
 ORLANDO              FL            60                          19453.79                         2
                                                                                                 2003HE2-21
 32825                              11/21/2002                  01/01/2003
 4900387                            654253705                   12/01/2017                       8.75
                                                                                                 $274.85
 812                                221                         $27,500.00
 CAPE CORAL           FL            180                         27150.07                         2
 33914                              11/22/2002                  01/01/2003                       2003HE2-21

 4900403                            654253905                   12/01/2017                       8
 812                                002                         $22,000.00                       $210.25
                                                                                                 2
 WASHOUGAL            WA            180                         21872.41
 98671                              11/17/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4900411                            654253951                   12/01/2012
 812                                002                         $35,900.00                       $428.49
 FREMONT              CA            120                         35497.97                         2
                                                                                                 2003HE2-21
 94538                              11/21/2002                  01/01/2003
 4900445                            654254328                   12/01/2012                       6.625
                                                                                                 $302.60
 812                                221                         $26,500.00
 SAN JACINTO          CA            120                         26028.51                         2
 92583                              11/22/2002                  01/01/2003                       2003HE2-21

 4900452                            654254365                   12/01/2017                       9.5
 812                                002                         $20,000.00                       $208.85
                                                                                                 2
 VISALIA              CA            180                         19846.94
 93292                              11/18/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4902755                            654254465                   12/01/2027                       7
 812                                221                         $25,500.00                       $180.23
                                                                                                 2
 EDMOND               OK            300                         25365.12
 73003                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.875
 4902789                            654254686                   12/01/2012
 812                                002                         $40,000.00                       $482.68
 STOCKTON             CA            120                         38568.27                         2
                                                                                                 2003HE2-21
 95210                              11/20/2002                  01/01/2003
 4902797                            654254887                   12/01/2017                       12
                                                                                                 $180.03
 812                                002                         $15,000.00
 BROOKHAVEN           MS            180                         14939.64                         2
 39601                              11/22/2002                  01/01/2003                       2003HE2-21

 4902813                            654255277                   12/01/2012                       7.75
 812                                221                         $65,000.00                       $780.07
                                                                                                 2
 DANBURY              CT            120                         64277.11
 06811                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.875
 4902839                            654255884                   12/01/2017
 812                                221                         $42,000.00                       $398.35
 ONTARIO              CA            180                         41753.75                         2
                                                                                                 2003HE2-21
 91761                              11/21/2002                  01/01/2003
 4902854                            654255980                   12/01/2012                       6.5
                                                                                                 $227.10
 812                                221                         $20,000.00
 BRENTWOOD            CA            120                         19761.82                         2
 94513                              11/21/2002                  01/01/2003                       2003HE2-21

 4902862                            654256028                   12/01/2012                       6.5
 812                                221                         $20,000.00                       $227.10
                                                                                                 2
 FRESNO               CA            120                         19681.6
 93710                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.75
 4902896                            654256301                   12/01/2012
 812                                002                         $31,000.00                       $372.04
 COLORADO SPRINGS     CO            120                         30481.17                         2
                                                                                                 2003HE2-21
 80918                              11/22/2002                  01/01/2003
 4902920                            654257009                   12/01/2012                       6.75
                                                                                                 $229.65
 812                                002                         $20,000.00
 FOOTHILL RANCH       CA            120                         19765.04                         2
 92610                              11/21/2002                  01/01/2003                       2003HE2-21

 4902953                            654257691                   12/01/2012                       6.5
 812                                221                         $50,000.00                       $567.74
                                                                                                 2
 LAKE FOREST          CA            120                         49104.45
 92630                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 8
 4902961                            654257754                   12/01/2022
 812                                002                         $17,600.00                       $147.22
 TURNERSVILLE         NJ            240                         17541.5                          2
                                                                                                 2003HE2-21
 08012                              11/21/2002                  01/01/2003
 4902979                            654257833                   12/01/2027                       9.75
                                                                                                 $267.35
 812                                002                         $30,000.00
 NASELLE              WA            300                         29952.61                         2
 98638                              11/21/2002                  01/01/2003                       2003HE2-21

 4902987                            654257854                   12/01/2012                       6.625
 812                                221                         $33,500.00                       $382.52
                                                                                                 2
 MENTONE              CA            120                         32851.28
 92359                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4902995                            654258588                   12/01/2012                       6.875
 812                                002                         $31,000.00                       $357.95
                                                                                                 2
 SACRAMENTO           CA            120                         30638.27
 95826                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.75
 4903019                            654260838                   12/01/2012
 812                                002                         $31,000.00                       $372.04
 HILLIARD             OH            120                         30481.17                         2
                                                                                                 2003HE2-21
 43026                              11/22/2002                  01/01/2003
 4903027                            654260942                   12/01/2027                       7.375
                                                                                                 $1,096.32
 812                                002                         $150,000.00
 ORANGE               CA            300                         149642.65                        2
 92867                              11/22/2002                  01/01/2003                       2003HE2-21

 4903035                            654263290                   12/01/2017                       7.5
 812                                002                         $15,000.00                       $139.06
                                                                                                 2
 CHINO HILLS          CA            180                         14779.88
 91709                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 8
 4903068                            654264067                   12/01/2017
 812                                002                         $30,000.00                       $286.70
 SACRAMENTO           CA            180                         29398                            2
                                                                                                 2003HE2-21
 95823                              11/21/2002                  01/01/2003
 4903084                            654264099                   12/01/2017                       7.25
                                                                                                 $223.66
 812                                002                         $24,500.00
 MONROVIA             CA            180                         24348.26                         2
 91016                              11/21/2002                  01/01/2003                       2003HE2-21

 4903126                            654267921                   12/01/2017                       7.25
 812                                002                         $40,000.00                       $365.15
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         39752.29
 91737                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.75
 4903134                            654268050                   12/01/2012
 812                                002                         $28,900.00                       $346.84
 RANCHO CUCAMONGA     CA            120                         28471.92                         2
                                                                                                 2003HE2-21
 91737                              11/22/2002                  01/01/2003
 4903183                            685197154                   12/01/2017                       7.25
                                                                                                 $383.41
 814                                221                         $42,000.00
 CANOGA PARK          CA            180                         41608.67                         2
 91304                              11/20/2002                  01/01/2003                       2003HE2-21

 4903191                            685202094                   12/01/2012                       9
 814                                006                         $20,500.00                       $259.69
                                                                                                 2
 STERLING HEIGHTS     MI            120                         20302.67
 48313                              11/14/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4903241                            685208658                   12/01/2007
 814                                006                         $20,000.00                       $399.58
 DELRAY BEACH         FL            60                          19444.98                         2
                                                                                                 2003HE2-21
 33444                              11/07/2002                  01/01/2003
 4903258                            685210103                   12/01/2027                       7.5
                                                                                                 $221.70
 814                                221                         $30,000.00
 MEDFORD              MA            300                         29962.47                         2
 02155                              11/22/2002                  01/01/2003                       2003HE2-21

 4903282                            685210763                   12/01/2012                       7.875
 814                                006                         $24,800.00                       $299.26
                                                                                                 2
 PERRY                MI            120                         24553.95
 48872                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4903316                            685214959                   12/01/2017                       7.75
 814                                006                         $35,600.00                       $335.10
                                                                                                 2
 SMITHFIELD           VA            180                         35388.96
 23430                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.125
 4903324                            685215370                   12/01/2017
 814                                006                         $43,000.00                       $389.51
 GRANGER              IN            180                         42730.81                         2
                                                                                                 2003HE2-21
 46530                              11/08/2002                  01/01/2003
 4903373                            685217739                   12/01/2017                       7.875
                                                                                                 $179.26
 814                                006                         $18,900.00
 FISHERS              IN            180                         18733.22                         2
 46038                              11/14/2002                  01/01/2003                       2003HE2-21

 4903399                            685218251                   12/01/2017                       8.25
 814                                006                         $30,000.00                       $291.05
                                                                                                 2
 CHELMSFORD           MA            180                         29906.11
 01824                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4903423                            685219731                   12/01/2027
 814                                006                         $61,000.00                       $426.29
 MONTCLAIR            NJ            300                         60774.26                         2
                                                                                                 2003HE2-21
 07043                              11/22/2002                  01/01/2003
 4903431                            685220138                   12/01/2027                       8
                                                                                                 $418.33
 814                                006                         $54,200.00
 SHERIDAN             WY            300                         53957.62                         2
 82801                              11/22/2002                  01/01/2003                       2003HE2-21

 4903464                            685220874                   12/01/2017                       6.875
 814                                006                         $65,000.00                       $579.71
                                                                                                 2
 HOUSTON              TX            180                         64584.19
 77096                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.5
 4903480                            685221456                   12/01/2017
 814                                006                         $40,000.00                       $348.45
 ALLEGAN              MI            180                         39586.29                         2
                                                                                                 2003HE2-21
 49010                              11/21/2002                  01/01/2003
 4903506                            685221799                   12/01/2012                       7
                                                                                                 $464.44
 814                                006                         $40,000.00
 PROVINCETOWN         MA            120                         39470.02                         2
 02657                              11/21/2002                  01/01/2003                       2003HE2-21

 4903563                            685222472                   12/01/2012                       9.125
 814                                006                         $15,500.00                       $197.40
                                                                                                 2
 ROCHESTER            NY            120                         15335.1
 14623                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4903605                            685223410                   12/01/2027
 814                                006                         $45,000.00                       $336.22
 NOBLESVILLE          IN            300                         44848.2                          2
                                                                                                 2003HE2-21
 46060                              11/20/2002                  01/01/2003
 4903639                            685223943                   12/01/2027                       7.5
                                                                                                 $221.70
 814                                006                         $30,000.00
 CAPE CORAL           FL            300                         29893.42                         2
 33914                              11/20/2002                  01/01/2003                       2003HE2-21

 4903647                            685224416                   12/01/2012                       7
 814                                221                         $50,000.00                       $580.55
                                                                                                 2
 MURRIETA             CA            120                         48285.84
 92562                              11/22/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4903662                            685224719                   12/01/2012                       7.875
 814                                006                         $22,500.00                       $271.51
                                                                                                 2
 ALLIANCE             OH            120                         22068.65
 44601                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4903670                            685224778                   12/01/2012
 814                                006                         $21,900.00                       $258.54
 HARRISON TOWNSHIP    MI            120                         21696.17                         2
                                                                                                 2003HE2-21
 48045                              11/10/2002                  01/01/2003
 4903688                            685225007                   12/01/2017                       8.375
                                                                                                 $223.84
 814                                006                         $22,900.00
 (BELL COUNTY)                      180                         22771.52                         2
 76513                              11/14/2002                  01/01/2003                       2003HE2-21

 4903696                            685225069                   12/01/2007                       6.625
 814                                006                         $20,000.00                       $392.50
                                                                                                 2
 PARMA                MI            60                          19141.8
 49269                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 10
 4903720                            685225846                   12/01/2012
 814                                006                         $13,000.00                       $171.80
 HOLLAND              MI            120                         12797.15                         2
                                                                                                 2003HE2-21
 49424                              11/19/2002                  01/01/2003
 4903753                            685226009                   12/01/2012                       7
                                                                                                 $383.16
 814                                006                         $33,000.00
 LINCOLN              CA            120                         32424.68                         2
 95648                              11/15/2002                  01/01/2003                       2003HE2-21

 4903795                            685226605                   12/01/2027                       7.375
 814                                006                         $42,700.00                       $312.09
                                                                                                 2
 SALEM                MA            300                         42615.08
 01970                              11/22/2002                  01/01/2003                       2003HE2-01
                                                                                                 7.625
 4903803                            685226645                   12/01/2027
 814                                006                         $32,900.00                       $245.81
 SICKLERVILLE         NJ            300                         32827.51                         2
                                                                                                 2003HE2-21
 08081                              11/22/2002                  01/01/2003
 4903811                            685226968                   12/01/2012                       6.625
                                                                                                 $285.47
 814                                006                         $25,000.00
 WESTBROOK            ME            120                         24704.29                         2
 04092                              11/21/2002                  01/01/2003                       2003HE2-21

 4903829                            685226980                   12/01/2012                       7.25
 814                                006                         $29,200.00                       $342.82
                                                                                                 2
 PHOENIX              AZ            120                         28866.19
 85023                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.5
 4903860                            685227595                   12/01/2017
 814                                006                         $18,000.00                       $166.87
 GOODYEAR             AZ            180                         17890.92                         2
                                                                                                 2003HE2-21
 85338                              11/20/2002                  01/01/2003
 4903928                            685228052                   12/01/2017                       10.375
                                                                                                 $373.21
 814                                006                         $34,000.00
 EL DORADO HILLS      CA            180                         33840.81                         2
 95762                              11/22/2002                  01/01/2003                       2003HE2-21

 4903936                            685228136                   12/01/2012                       7.875
 814                                006                         $25,000.00                       $301.68
                                                                                                 2
 LINCOLN UNIVERSITY   PA            120                         24740.95
 19352                              11/20/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4903969                            685228188                   12/01/2017                       7
 814                                006                         $45,000.00                       $404.48
                                                                                                 2
 ST PETERSBURG BEACH  FL            180                         44571.57
 33772                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.875
 4903985                            685228380                   12/01/2022
 814                                221                         $17,400.00                       $144.19
 INDIANAPOLIS         IN            240                         17227.81                         2
                                                                                                 2003HE2-21
 46222                              11/18/2002                  01/01/2003
 4904009                            685228489                   12/01/2027                       7.25
                                                                                                 $159.02
 814                                006                         $22,000.00
 HACKETTSTOWN         NJ            300                         21991.22                         2
 07840                              11/14/2002                  01/01/2003                       2003HE2-21

 4904033                            685229108                   12/01/2017                       8.25
 814                                006                         $43,500.00                       $422.02
                                                                                                 2
 JACKSON              MI            180                         43087.41
 49201                              11/23/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4904058                            685229609                   12/01/2017
 814                                221                         $20,000.00                       $178.38
 WARWICK              RI            180                         19872.04                         2
                                                                                                 2003HE2-21
 02886                              11/20/2002                  01/01/2003
 4904066                            685229690                   12/01/2027                       7.5
                                                                                                 $243.87
 814                                221                         $33,000.00
 TULARE               CA            300                         32924.52                         1
 93274                              11/22/2002                  01/01/2003                       2003HE2-21

 4904074                            685229774                   12/01/2012                       9
 814                                006                         $39,500.00                       $500.37
                                                                                                 2
 BOARDMAN             OH            120                         38823.04
 44512                              11/16/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4904082                            685229832                   12/01/2017
 814                                221                         $15,000.00                       $137.99
 PLYMOUTH             MN            180                         14908.12                         2
                                                                                                 2003HE2-21
 55447                              11/20/2002                  01/01/2003
 4904132                            685230135                   12/01/2017                       7.75
                                                                                                 $141.20
 814                                006                         $15,000.00
 OXFORD               MA            180                         14887.86                         2
 01540                              11/21/2002                  01/01/2003                       2003HE2-21

 4904173                            685230573                   12/01/2017                       6.875
 814                                221                         $43,000.00                       $383.50
                                                                                                 2
 ANN ARBOR            MI            180                         42815.21
 48103                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 8
 4904199                            685230574                   12/01/2017
 814                                006                         $30,000.00                       $286.70
 CARSON               CA            180                         29825.72                         2
                                                                                                 2003HE2-21
 90746                              11/06/2002                  01/01/2003
 4904223                            685231107                   12/01/2012                       7.125
                                                                                                 $256.86
 814                                006                         $22,000.00
 ANDERSON             SC            120                         21488.85                         2
 29621                              11/18/2002                  01/01/2003                       2003HE2-21

 4904231                            685231120                   12/01/2012                       9.625
 814                                006                         $18,600.00                       $241.96
                                                                                                 2
 MARYSVILLE           WA            120                         18413.71
 98270                              11/19/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4904249                            685231136                   12/01/2027                       7.375
 814                                006                         $37,500.00                       $274.08
                                                                                                 2
 NEW FAIRFIELD        CT            300                         37456.39
 06812                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4904256                            685231162                   12/01/2012
 814                                006                         $30,000.00                       $354.16
 MACOMB               MI            120                         29721.23                         2
                                                                                                 2003HE2-21
 48044                              11/21/2002                  01/01/2003
 4904280                            685231322                   12/01/2027                       8.375
                                                                                                 $358.57
 814                                006                         $45,000.00
 LOWELL               MA            300                         44798.29                         2
 01854                              11/22/2002                  01/01/2003                       2003HE2-21

 4904306                            685231411                   12/01/2012                       6.75
 814                                006                         $20,000.00                       $229.65
                                                                                                 2
 CHARLESTON           SC            120                         19302.99
 29412                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4904314                            685231472                   12/01/2012
 814                                221                         $33,000.00                       $376.82
 EASLEY               SC            120                         32609.66                         1
                                                                                                 2003HE2-21
 29640                              11/20/2002                  01/01/2003
 4904348                            685231641                   12/01/2007                       10.5
                                                                                                 $429.88
 814                                006                         $20,000.00
 VICKERY              OH            60                          19297.16                         2
 43464                              11/21/2002                  01/01/2003                       2003HE2-21

 4904355                            685231653                   12/01/2012                       7.375
 814                                006                         $36,000.00                       $424.99
                                                                                                 2
 YPSILANTI            MI            120                         35347.16
 48197                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.375
 4904405                            685232237                   12/01/2017
 814                                006                         $20,000.00                       $195.49
 TUCSON               AZ            180                         19831.1                          2
                                                                                                 2003HE2-21
 85742                              11/21/2002                  01/01/2003
 4904413                            685232266                   12/01/2012                       6.125
                                                                                                 $334.95
 814                                221                         $30,000.00
 BRISTOL              CT            120                         29451.73                         2
 06010                              11/16/2002                  01/01/2003                       2003HE2-21

 4904421                            685232303                   12/01/2012                       6.5
 814                                006                         $25,000.00                       $283.87
                                                                                                 2
 MONROE               NY            120                         24552.22
 10950                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.375
 4904462                            685232776                   12/01/2017
 814                                006                         $39,000.00                       $381.20
 MESA                 AZ            180                         38781.22                         2
                                                                                                 2003HE2-21
 85204                              11/21/2002                  01/01/2003
 4904488                            685232839                   12/01/2017                       6.625
                                                                                                 $184.38
 814                                006                         $21,000.00
 OTISVILLE            MI            180                         20869.49                         2
 48463                              11/21/2002                  01/01/2003                       2003HE2-01

 4904496                            685232856                   12/01/2022                       8.875
 814                                006                         $85,500.00                       $762.41
                                                                                                 1
 TRENTON              NJ            240                         85221.88
 08611                              11/21/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4904504                            685232933                   12/01/2027                       8.375
 814                                006                         $52,000.00                       $414.35
                                                                                                 2
 LAUREL               MD            300                         51896.78
 20708                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4904538                            685233341                   12/01/2012
 814                                006                         $24,200.00                       $276.33
 ABINGDON             MD            120                         23913.76                         2
                                                                                                 2003HE2-21
 21009                              11/19/2002                  01/01/2003
 4904603                            685233747                   12/01/2012                       7
                                                                                                 $297.24
 814                                006                         $25,600.00
 DOWNEY               CA            120                         25153.68                         2
 90242                              11/15/2002                  01/01/2003                       2003HE2-21

 4904611                            685233836                   12/01/2017                       6.375
 814                                006                         $57,000.00                       $492.63
                                                                                                 2
 CAMP HILL            PA            180                         56630.8
 17011                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.75
 4904629                            685233918                   12/01/2027
 814                                006                         $27,400.00                       $206.97
 BOYNE FALLS          MI            300                         27367.56                         2
                                                                                                 2003HE2-21
 49713                              11/22/2002                  01/01/2003
 4904637                            685234052                   12/01/2012                       6.25
                                                                                                 $392.99
 814                                006                         $35,000.00
 CORONA               CA            120                         34577.5                          2
 92882                              11/19/2002                  01/01/2003                       2003HE2-01

 4904645                            685234131                   12/01/2012                       6.125
 814                                221                         $37,000.00                       $413.11
                                                                                                 1
 YOUNGSTOWN           OH            120                         36323.79
 44514                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4904751                            685235041                   12/01/2007
 814                                221                         $50,000.00                       $981.24
 WESTBROOK            CT            60                          48417.62                         2
                                                                                                 2003HE2-21
 06498                              11/22/2002                  01/01/2003
 4904777                            685235081                   12/01/2017                       7.375
                                                                                                 $137.99
 814                                006                         $15,000.00
 MONTICELLO           MN            180                         14908.12                         2
 55362                              11/22/2002                  01/01/2003                       2003HE2-21

 4904785                            685235172                   12/01/2017                       8.75
 814                                006                         $40,000.00                       $399.78
                                                                                                 2
 MONROE               NY            180                         39782.99
 10950                              11/20/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.375
 4904843                            653846090                   12/01/2012
 812                                221                         $15,000.00                       $184.98
 MIAMI                FL            120                         14757.44                         2
                                                                                                 2003HE2-21
 33186                              11/08/2002                  01/01/2003
 4904926                            654152800                   12/01/2027                       7.625
                                                                                                 $240.58
 812                                221                         $32,200.00
 OCALA                FL            300                         32127.82                         2
 34470                              11/21/2002                  01/01/2003                       2003HE2-21

 4904934                            654163767                   12/01/2012                       6.875
 812                                221                         $50,000.00                       $577.33
                                                                                                 1
 KINGSTON             OH            120                         48413.73
 45644                              11/08/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4904942                            654164901                   12/01/2027                       7.5
 812                                002                         $60,000.00                       $443.40
                                                                                                 1
 WEBSTER              FL            300                         59862.77
 33597                              11/21/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4904959                            654190957                   12/01/2027
 812                                221                         $100,000.00                      $730.88
 ROCHESTER            NY            300                         99766.69                         2
                                                                                                 2003HE2-21
 14610                              11/22/2002                  01/01/2003
 4904967                            654193344                   12/01/2012                       7.5
                                                                                                 $308.63
 812                                002                         $26,000.00
 CLOQUET              MN            120                         25706.83                         2
 55720                              11/22/2002                  01/01/2003                       2003HE2-21

 4904983                            654194416                   12/01/2012                       7.125
 812                                002                         $25,000.00                       $291.89
                                                                                                 2
 AUSTIN               TX            120                         24712.25
 78717                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4905006                            654206211                   12/01/2027
 812                                002                         $20,000.00                       $149.43
 PORT SAINT LUCIE     FL            300                         19930.81                         2
                                                                                                 2003HE2-21
 34953                              11/23/2002                  01/01/2003
 4905014                            654217557                   12/01/2027                       8.5
                                                                                                 $402.62
 812                                002                         $50,000.00
 LANGHORNE            PA            300                         49826.36                         2
 19047                              11/20/2002                  01/01/2003                       2003HE2-21

 4905022                            654218052                   12/01/2017                       9.125
 812                                002                         $20,000.00                       $204.35
                                                                                                 2
 NICHOLS              SC            180                         19842.01
 29581                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.5
 4905030                            654218485                   12/01/2017
 812                                002                         $37,500.00                       $347.63
 SACRAMENTO           CA            180                         37272.79                         2
                                                                                                 2003HE2-21
 95816                              11/15/2002                  01/01/2003
 4905048                            654219827                   12/01/2017                       7.5
                                                                                                 $185.41
 812                                221                         $20,000.00
 NORTH STREET         MI            180                         19995.41                         2
 48049                              11/21/2002                  01/01/2003                       2003HE2-21

 4905063                            654230401                   12/01/2012                       7.75
 812                                221                         $22,400.00                       $268.83
                                                                                                 2
 LAKE WORTH           FL            120                         22150.87
 33467                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.75
 4905089                            654233070                   12/01/2017
 812                                221                         $42,000.00                       $371.67
 HOLDEN               MO            180                         41728.4                          1
                                                                                                 2003HE2-21
 64040                              11/20/2002                  01/01/2003
 4905097                            654234521                   12/01/2017                       10.5
                                                                                                 $276.35
 812                                002                         $25,000.00
 PALM COAST           FL            180                         24759.56                         2
 32137                              11/22/2002                  01/01/2003                       2003HE2-21

 4905113                            654239681                   12/01/2017                       6.875
 812                                221                         $65,000.00                       $579.71
                                                                                                 2
 IRONTON              OH            180                         64584.19
 45638                              11/21/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4905139                            654242179                   12/01/2027                       7.625
 812                                221                         $25,000.00                       $186.79
                                                                                                 2
 ROCHESTER            NY            300                         24867.51
 14615                              11/22/2002                  01/01/2003                       2003HE2-21
                                                                                                 7
 4905147                            654242619                   12/01/2017
 812                                221                         $55,000.00                       $494.36
 RENO                 NV            180                         54651.93                         2
                                                                                                 2003HE2-21
 89511                              11/21/2002                  01/01/2003
 4905154                            654244094                   12/01/2012                       7.875
                                                                                                 $398.21
 812                                221                         $33,000.00
 SANDIA PARK          NM            120                         32434.85                         2
 87047                              11/19/2002                  01/01/2003                       2003HE2-21

 4905162                            685231927                   12/01/2017                       6.75
 814                                006                         $27,000.00                       $238.93
                                                                                                 2
 GLASSBORO            NJ            180                         26841.43
 08028                              11/14/2002                  01/01/2003                       2003HE2-01
                                                                                                 7.25
 4905204                            653763607                   12/01/2017
 812                                002                         $75,000.00                       $684.65
 KATY                 TX            180                         73349.44                         2
                                                                                                 2003HE2-21
 77450                              11/05/2002                  01/01/2003
 4905212                            653852640                   12/01/2017                       8.875
                                                                                                 $402.74
 812                                002                         $40,000.00
 N HANOVER            NJ            180                         39747.51                         2
 08562                              11/07/2002                  01/01/2003                       2003HE2-21

 4905238                            653990309                   12/01/2012                       7
 812                                002                         $51,500.00                       $597.96
                                                                                                 1
 LUFKIN               TX            120                         50903.18
 75904                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.875
 4905246                            653994502                   12/01/2027
 812                                002                         $50,000.00                       $415.33
 COLDWATER            MI            300                         50000                            2
                                                                                                 2003HE2-21
 49036                              11/18/2002                  01/01/2003
 4905253                            653997858                   12/01/2027                       12
                                                                                                 $334.93
 812                                002                         $31,800.00
 LEESBURG             FL            300                         31765.97                         2
 34788                              11/19/2002                  01/01/2003                       2003HE2-21

 4905261                            654062035                   12/01/2017                       7.75
 812                                221                         $17,000.00                       $160.02
                                                                                                 1
 HOLLY HILL           SC            180                         16899.22
 29059                              11/09/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.625
 4905279                            654137985                   12/01/2017
 812                                002                         $25,000.00                       $233.54
 CHINO                CA            180                         24774.51                         2
                                                                                                 2003HE2-21
 91710                              11/16/2002                  01/01/2003
 4905295                            654141776                   12/01/2017                       7.375
                                                                                                 $229.99
 812                                002                         $25,000.00
 GEORGETOWN           TX            180                         24769.56                         2
 78627                              11/07/2002                  01/01/2003                       2003HE2-21

 4905329                            654160694                   12/01/2017                       11
 812                                002                         $50,000.00                       $568.30
                                                                                                 2
 PALO CEDRO           CA            180                         49667.07
 96073                              11/19/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4905345                            654164838                   12/01/2017                       7.125
 812                                002                         $20,000.00                       $181.17
                                                                                                 2
 BRASHER FALLS        NY            180                         19874.79
 13613                              11/18/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.375
 4905378                            654173428                   12/01/2017
 812                                002                         $39,700.00                       $365.21
 MILFORD              CT            180                         39456.81                         2
                                                                                                 2003HE2-21
 06460                              11/08/2002                  01/01/2003
 4905386                            654174199                   12/01/2012                       8.875
                                                                                                 $642.61
 812                                002                         $51,000.00
 MANASSAS             VA            120                         50197.83                         2
 20112                              11/09/2002                  01/01/2003                       2003HE2-21

 4905394                            654174572                   12/01/2017                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 2
 INYOKERN             CA            180                         14859.81
 93527                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 11
 4905402                            654174720                   12/01/2027
 812                                002                         $29,000.00                       $284.24
 JERSEY CITY          NJ            300                         28828.35                         2
                                                                                                 2003HE2-21
 07305                              11/12/2002                  01/01/2003
 4905410                            654178333                   12/01/2012                       7.125
                                                                                                 $267.37
 812                                002                         $22,900.00
 SPRING               TX            120                         22201.66                         2
 77388                              11/05/2002                  01/01/2003                       2003HE2-21

 4905428                            654178415                   12/01/2027                       10.25
 812                                002                         $25,900.00                       $239.94
                                                                                                 2
 TOPEKA               KS            300                         25900
 66611                              11/04/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.25
 4905436                            654178510                   12/01/2012
 812                                002                         $15,000.00                       $183.98
 SAN BRUNO            CA            120                         14837.74                         2
                                                                                                 2003HE2-21
 94066                              11/16/2002                  01/01/2003
 4905451                            654179134                   12/01/2027                       8.875
                                                                                                 $199.36
 812                                002                         $24,000.00
 LONG BEACH           CA            300                         23956.12                         2
 90810                              11/16/2002                  01/01/2003                       2003HE2-21

 4905485                            654181343                   12/01/2017                       8
 812                                002                         $25,000.00                       $238.92
                                                                                                 2
 SARASOTA             FL            180                         24855.02
 34241                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 7.875
 4905501                            654183044                   12/01/2012
 812                                002                         $17,000.00                       $205.14
 LEHIGH ACRES         FL            120                         16611.57                         2
                                                                                                 2003HE2-21
 33972                              11/11/2002                  01/01/2003
 4905527                            654188830                   12/01/2012                       7.375
                                                                                                 $177.08
 812                                221                         $15,000.00
 MAHWAH               NJ            120                         12342.91                         2
 07430                              11/18/2002                  01/01/2003                       2003HE2-21

 4905600                            654194929                   12/01/2017                       8.125
 812                                002                         $26,200.00                       $252.28
                                                                                                 2
 ANDERSON             SC            180                         26049.73
 29621                              11/07/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4905618                            654194939                   12/01/2012                       6.875
 812                                221                         $25,000.00                       $288.67
                                                                                                 2
 DESPLAINES           IL            120                         24526.99
 60018                              11/17/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.25
 4905634                            654197588                   12/01/2007
 812                                221                         $62,000.00                       $1,205.86
 SACRAMENTO           CA            60                          60229.52                         1
                                                                                                 2003HE2-21
 95831                              11/14/2002                  01/01/2003
 4905642                            654197895                   12/01/2012                       7.125
                                                                                                 $233.51
 812                                002                         $20,000.00
 LODI                 CA            120                         19653.67                         2
 95242                              10/31/2002                  01/01/2003                       2003HE2-21

 4905667                            654198520                   12/01/2017                       6.875
 812                                002                         $25,000.00                       $222.97
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         24765.85
 91739                              11/12/2002                  01/01/2003                       2003HE2-21
                                                                                                 12.25
 4905675                            654198562                   12/01/2027
 812                                002                         $15,000.00                       $160.77
 STRATFORD            CT            300                         14905.77                         2
                                                                                                 2003HE2-21
 06614                              11/19/2002                  01/01/2003
 4905683                            654199112                   12/01/2027                       7.875
                                                                                                 $251.98
 812                                002                         $33,000.00
 BENTON               TN            300                         32893.03                         1
 37307                              11/20/2002                  01/01/2003                       2003HE2-21

 4905691                            654199135                   12/01/2012                       7.875
 812                                221                         $40,000.00                       $482.68
                                                                                                 2
 HARBOR CITY          CA            120                         39335.12
 90710                              10/29/2002                  01/01/2003                       2003HE2-21
                                                                                                 9.75
 4905709                            654199252                   12/01/2017
 812                                002                         $39,800.00                       $421.63
 DOUGLASSVILLE        PA            180                         39594.63                         2
                                                                                                 2003HE2-21
 19518                              11/08/2002                  01/01/2003
 4905717                            654200425                   12/01/2012                       7.375
                                                                                                 $177.08
 812                                221                         $15,000.00
 BERNARDSVILLE        NJ            120                         14495.59                         2
 07924                              11/01/2002                  01/01/2003                       2003HE2-21

 4905725                            654200584                   12/01/2012                       8
 812                                002                         $20,000.00                       $242.66
                                                                                                 2
 BUENA PARK           CA            120                         19780.61
 90621                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 8.125
 4905733                            654201150                   12/01/2017
 812                                002                         $20,000.00                       $192.58
 ROCKLEDGE            FL            180                         19885.29                         2
                                                                                                 2003HE2-21
 32955                              11/19/2002                  01/01/2003
 4905766                            654201350                   12/01/2012                       7
                                                                                                 $653.70
 812                                002                         $56,300.00
 MIDDLETOWN           DE            120                         55225.31                         2
 19709                              11/21/2002                  01/01/2003                       2003HE2-21

 4905782                            654201804                   12/01/2027                       6.5
 812                                221                         $133,000.00                      $898.03
                                                                                                 2
 LOS ANGELES          CA            300                         132643.81
 90034                              11/13/2002                  01/01/2003                       2003HE2-21

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4905832                            654204693                   12/01/2017                       9.75
 812                                002                         $30,000.00                       $317.81
                                                                                                 2
 SIMPSONVILLE         SC            180                         29851.28
 29681                              11/16/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.625
 4905840                            654204745                   12/01/2012
 812                                221                         $30,000.00                       $342.56
 POTEAU               OK            120                         29466.26                         1
                                                                                                 2003HE2-21
 74953                              11/13/2002                  01/01/2003
 4905857                            654205212                   12/01/2012                       11
                                                                                                 $206.63
 812                                002                         $15,000.00
 ABERDEEN             MS            120                         14861.11                         2
 39730                              11/12/2002                  01/01/2003                       2003HE2-21

 4905873                            654207207                   12/01/2017                       7.875
 812                                221                         $20,000.00                       $189.69
                                                                                                 2
 HERNANDO             MS            180                         19882.74
 38632                              11/19/2002                  01/01/2003                       2003HE2-21
                                                                                                 9.5
 4905881                            654207423                   12/01/2017
 812                                002                         $35,500.00                       $370.70
 PARAMOUNT            CA            180                         35319.97                         2
                                                                                                 2003HE2-21
 90723                              11/11/2002                  01/01/2003
 4905899                            654208455                   12/01/2017                       8.875
                                                                                                 $151.03
 812                                002                         $15,000.00
 SIERRA VISTA         AZ            180                         14796.22                         2
 85635                              11/19/2002                  01/01/2003                       2003HE2-21

 4905915                            654209324                   12/01/2027                       7
 812                                221                         $131,900.00                      $932.25
                                                                                                 2
 TORRANCE             CA            300                         131408.65
 90501                              11/15/2002                  01/01/2003                       2003HE2-21
                                                                                                 6.875
 4905923                            654209727                   12/01/2017
 812                                002                         $55,000.00                       $490.52
 FORT WORTH           TX            180                         54470.73                         1
                                                                                                 2003HE2-22
 76140                              11/15/2002                  01/01/2003
 4905931                            654211550                   12/01/2022                       10
                                                                                                 $318.46
 812                                002                         $33,000.00
 NORTH PLATTE         NE            240                         32868.53                         2
 69101                              11/20/2002                  01/01/2003                       2003HE2-22

 4905949                            654211718                   12/01/2017                       9.75
 812                                002                         $44,000.00                       $466.12
                                                                                                 2
 COLUMBUS             OH            180                         43781.88
 43204                              11/09/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4905956                            654212220                   12/01/2027
 812                                002                         $28,000.00                       $200.14
 CLINTON              CT            300                         27932.02                         2
                                                                                                 2003HE2-22
 06413                              11/16/2002                  01/01/2003
 4905964                            654212723                   12/01/2007                       6.875
                                                                                                 $394.85
 812                                002                         $20,000.00
 SANTEE               CA            60                          19138.83                         2
 92071                              11/10/2002                  01/01/2003                       2003HE2-22

 4905972                            654213417                   12/01/2027                       8.125
 812                                221                         $19,500.00                       $152.13
                                                                                                 2
 EAST PATCHOGUE       NY            300                         19459.67
 11772                              11/20/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4905980                            654213460                   12/01/2017                       8.875
 812                                002                         $20,000.00                       $201.37
                                                                                                 2
 MINNEAPOLIS          MN            180                         19838.45
 55418                              11/19/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.875
 4906004                            654213842                   12/01/2017
 812                                002                         $20,000.00                       $201.37
 PALMDALE             CA            180                         19892.7                          2
                                                                                                 2003HE2-22
 93550                              11/11/2002                  01/01/2003
 4906020                            654215044                   12/01/2017                       6.75
                                                                                                 $495.55
 812                                221                         $56,000.00
 SCOOBA               MS            180                         55637.88                         1
 39358                              11/18/2002                  01/01/2003                       2003HE2-22

 4906038                            654214292                   12/01/2027                       10.75
 812                                221                         $25,000.00                       $240.53
                                                                                                 2
 QUINTON              VA            300                         24966.71
 23141                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 8
 4906053                            654215557                   12/01/2017
 812                                221                         $25,000.00                       $238.92
 LOUISVILLE           KY            180                         24781.8                          2
                                                                                                 2003HE2-22
 40272                              11/21/2002                  01/01/2003
 4906061                            654215806                   12/01/2012                       7
                                                                                                 $464.44
 812                                221                         $40,000.00
 HOOVER               AL            120                         38901.46                         2
 35244                              11/21/2002                  01/01/2003                       2003HE2-22

 4906095                            654217215                   12/01/2022                       7.5
 812                                002                         $98,000.00                       $789.49
                                                                                                 2
 CHULA VISTA          CA            240                         97644.91
 91913                              11/13/2002                  01/01/2003                       2003HE2-22
                                                                                                 11.75
 4906111                            654217778                   12/01/2017
 812                                002                         $45,100.00                       $534.05
 WHITTIER             CA            180                         44613.22                         2
                                                                                                 2003HE2-22
 90601                              11/05/2002                  01/01/2003
 4906145                            654218032                   12/01/2017                       8.5
                                                                                                 $147.72
 812                                221                         $15,000.00
 SALEM                OH            180                         14916.77                         2
 44460                              11/09/2002                  01/01/2003                       2003HE2-22

 4906152                            654218655                   12/01/2027                       7.625
 812                                221                         $11,500.00                       $85.93
                                                                                                 2
 FORT COLLINS         CO            300                         11474.2
 80528                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 11.875
 4906160                            654218680                   12/01/2017
 812                                002                         $52,500.00                       $625.88
 WEST CHESTER         OH            180                         52177.79                         2
                                                                                                 2003HE2-22
 45069                              11/18/2002                  01/01/2003
 4906178                            654218928                   12/01/2027                       11.125
                                                                                                 $989.17
 812                                002                         $100,000.00
 LOS ANGELES          CA            300                         99812.01                         2
 90066                              11/06/2002                  01/01/2003                       2003HE2-22

 4906186                            654219258                   12/01/2012                       6.625
 812                                221                         $30,000.00                       $342.56
                                                                                                 2
 ORLANDO              FL            120                         29466.26
 32828                              11/21/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4906194                            654219540                   12/01/2027                       8.625
 812                                002                         $20,000.00                       $162.74
                                                                                                 2
 HIALEAH              FL            300                         19961.88
 33018                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 7
 4906210                            654219917                   12/01/2012
 812                                221                         $32,000.00                       $371.55
 CHULA VISTA          CA            120                         31629.16                         2
                                                                                                 2003HE2-22
 91911                              11/13/2002                  01/01/2003
 4906228                            654220074                   12/01/2027                       8.25
                                                                                                 $315.39
 812                                221                         $40,000.00
 ARDMORE              OK            300                         39918.94                         1
 73401                              11/06/2002                  01/01/2003                       2003HE2-22

 4906236                            654220123                   12/01/2017                       7
 812                                221                         $28,000.00                       $251.68
                                                                                                 1
 BOWMANSVILLE         NY            180                         27822.79
 14026                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.75
 4906244                            654220395                   12/01/2017
 812                                002                         $20,000.00                       $176.99
 BRISTOL              WI            180                         19870.66                         2
                                                                                                 2003HE2-22
 53104                              11/20/2002                  01/01/2003
 4906251                            654220498                   12/01/2012                       6.625
                                                                                                 $365.40
 812                                221                         $32,000.00
 LIBRARY              PA            120                         31328.45                         2
 15129                              11/08/2002                  01/01/2003                       2003HE2-22

 4906269                            654220622                   12/01/2027                       7.125
 812                                221                         $39,000.00                       $278.77
                                                                                                 1
 FLATWOODS            KY            300                         38793.47
 41139                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.625
 4906285                            654220756                   12/01/2012
 812                                002                         $22,000.00                       $251.21
 WESTLAKE VILLAGE     CA            120                         21608.59                         2
                                                                                                 2003HE2-22
 91362                              11/13/2002                  01/01/2003
 4906319                            654221548                   12/01/2017                       8.75
                                                                                                 $149.92
 812                                002                         $15,000.00
 MONON                IN            180                         14877.47                         2
 47959                              11/16/2002                  01/01/2003                       2003HE2-22

 4906327                            654221983                   12/01/2027                       10.75
 812                                002                         $50,000.00                       $481.05
                                                                                                 2
 GARDEN GROVE         CA            300                         49899.71
 92841                              11/05/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4906335                            654222057                   12/01/2017
 812                                221                         $50,000.00                       $456.44
 GRAND LAKE           CO            180                         49690.35                         2
                                                                                                 2003HE2-22
 80447                              11/14/2002                  01/01/2003
 4906384                            654222751                   12/01/2027                       8.375
                                                                                                 $589.65
 812                                221                         $74,000.00
 MISSION VIEJO        CA            300                         73842.76                         2
 92692                              11/06/2002                  01/01/2003                       2003HE2-22

 4906392                            654223089                   12/01/2012                       7.625
 812                                002                         $15,000.00                       $179.04
                                                                                                 2
 POMONA               CA            120                         14715.14
 91767                              11/09/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4906400                            654223587                   12/01/2017                       7.75
 812                                002                         $15,000.00                       $141.20
                                                                                                 2
 PALMDALE             CA            180                         14477.26
 93550                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 8
 4906418                            654223680                   12/01/2017
 812                                002                         $30,000.00                       $286.70
 MOORPARK             CA            180                         29826.02                         2
                                                                                                 2003HE2-22
 93021                              11/19/2002                  01/01/2003
 4906426                            654223685                   12/01/2017                       6.75
                                                                                                 $553.07
 812                                221                         $62,500.00
 NORTH AUGUSTA        SC            180                         61892.07                         1
 29860                              11/20/2002                  01/01/2003                       2003HE2-22

 4906434                            654223959                   12/01/2017                       7.125
 812                                221                         $22,600.00                       $204.72
                                                                                                 2
 PHILLIPS RANCH       CA            180                         22196.02
 91766                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 10.75
 4906442                            654223988                   12/01/2027
 812                                002                         $30,000.00                       $288.63
 CITY OF CARMICHAEL                 300                         29905.41                         2
                                                                                                 2003HE2-22
 95608                              11/07/2002                  01/01/2003
 4906459                            654224458                   12/01/2027                       7.125
                                                                                                 $503.92
 812                                221                         $70,500.00
 DEBARY               FL            300                         70328.84                         1
 32713                              11/15/2002                  01/01/2003                       2003HE2-22

 4906483                            654225721                   12/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 LA PUENTE            CA            120                         19644.16
 91744                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.75
 4906491                            654225725                   12/01/2017
 812                                002                         $25,500.00                       $240.03
 RIVERSIDE            CA            180                         25272.51                         2
                                                                                                 2003HE2-22
 92506                              11/15/2002                  01/01/2003
 4906509                            654225947                   12/01/2017                       9.375
                                                                                                 $155.51
 812                                002                         $15,000.00
 CASA GRANDE          AZ            180                         13227.66                         2
 85222                              11/16/2002                  01/01/2003                       2003HE2-22

 4906533                            654226688                   12/01/2022                       9.75
 812                                221                         $58,500.00                       $554.89
                                                                                                 2
 PITTSBURGH           PA            240                         58192.55
 15229                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4906558                            654226852                   12/01/2017
 812                                002                         $23,000.00                       $209.96
 SALEM                NH            180                         22857.49                         2
                                                                                                 2003HE2-22
 03079                              11/19/2002                  01/01/2003
 4906574                            654227158                   12/01/2027                       8.25
                                                                                                 $457.31
 812                                002                         $58,000.00
 TORRANCE             CA            300                         57823.11                         2
 90501                              11/07/2002                  01/01/2003                       2003HE2-22

 4906582                            654227179                   12/01/2017                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 2
 LONG BEACH           CA            180                         34663.19
 90815                              11/19/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4906590                            654227610                   12/01/2027                       8.25
 812                                002                         $64,100.00                       $505.40
                                                                                                 2
 HEMET                CA            300                         63970.13
 92543                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4906616                            654228083                   12/01/2012
 812                                002                         $41,500.00                       $479.19
 ODENTON              MD            120                         41014.94                         2
                                                                                                 2003HE2-22
 21113                              11/15/2002                  01/01/2003
 4906624                            654228219                   12/01/2012                       6.625
                                                                                                 $279.76
 812                                002                         $24,500.00
 COLDWATER            MI            120                         24004.85                         1
 49036                              11/21/2002                  01/01/2003                       2003HE2-22

 4906632                            654228300                   12/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 SARASOTA             FL            120                         19763.43
 34232                              11/17/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.625
 4906640                            654228372                   12/01/2012
 812                                221                         $20,000.00                       $228.38
 TUCSON               AZ            120                         19738.43                         2
                                                                                                 2003HE2-22
 85741                              11/20/2002                  01/01/2003
 4906665                            654228906                   12/01/2017                       6.875
                                                                                                 $437.01
 812                                002                         $49,000.00
 TEMECULA             CA            180                         48686.54                         2
 92592                              11/18/2002                  01/01/2003                       2003HE2-22

 4906673                            654228960                   12/01/2017                       7.25
 812                                002                         $27,000.00                       $246.48
                                                                                                 2
 PALM SPRINGS         CA            180                         26832.79
 92262                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4906681                            654228983                   12/01/2027
 812                                002                         $65,000.00                       $464.61
 FURLONG              PA            300                         64806.24                         2
                                                                                                 2003HE2-22
 18925                              11/20/2002                  01/01/2003
 4906699                            654229275                   12/01/2027                       6.625
                                                                                                 $273.22
 812                                221                         $40,000.00
 BRISTOL              CT            300                         39841.96                         1
 06010                              11/21/2002                  01/01/2003                       2003HE2-22

 4906707                            654229350                   12/01/2027                       11.25
 812                                221                         $18,000.00                       $179.69
                                                                                                 2
 MOUNT ZION           IL            300                         17977.7
 62549                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 10.5
 4906715                            654229547                   12/01/2017
 812                                002                         $40,000.00                       $442.16
 FAIRFIELD            CA            180                         39814.87                         2
                                                                                                 2003HE2-22
 94533                              11/13/2002                  01/01/2003
 4906723                            654231072                   12/01/2007                       8.625
                                                                                                 $308.66
 812                                002                         $15,000.00
 FRESNO               CA            60                          14596.86                         2
 93722                              11/14/2002                  01/01/2003                       2003HE2-22

 4906731                            654231123                   12/01/2017                       6.75
 812                                221                         $30,000.00                       $265.48
                                                                                                 1
 EFFINGHAM            IL            180                         29708.18
 62401                              11/21/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4906756                            654231766                   12/01/2017                       9.75
 812                                002                         $33,200.00                       $351.71
                                                                                                 2
 TREVOSE              PA            180                         32930.92
 19053                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.875
 4906772                            654232162                   12/01/2017
 812                                002                         $20,000.00                       $201.37
 COON RAPIDS          MN            180                         19892.7                          2
                                                                                                 2003HE2-22
 55433                              11/21/2002                  01/01/2003
 4906806                            654232686                   12/01/2017                       10.5
                                                                                                 $221.08
 812                                221                         $20,000.00
 CAMDEN               TN            180                         19907.44                         2
 38320                              11/18/2002                  01/01/2003                       2003HE2-22

 4906814                            654233611                   12/01/2017                       8.125
 812                                002                         $50,000.00                       $481.45
                                                                                                 2
 CERRITOS             CA            180                         49083.65
 90703                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 9.125
 4906822                            654233669                   12/01/2027
 812                                002                         $34,000.00                       $288.25
 HAWTHORNE            CA            300                         33898.45                         2
                                                                                                 2003HE2-22
 90250                              11/09/2002                  01/01/2003
 4906830                            654233730                   12/01/2017                       12
                                                                                                 $354.05
 812                                002                         $29,500.00
 NEWCOMERSTOWN        OH            180                         29321.07                         2
 43832                              11/20/2002                  01/01/2003                       2003HE2-22

 4906855                            654233811                   12/01/2027                       11.75
 812                                002                         $22,300.00                       $230.76
                                                                                                 2
 MARION               OH            300                         22255.82
 43302                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 12
 4906863                            654233895                   12/01/2017
 812                                002                         $42,300.00                       $507.68
 NORWALK              CA            180                         42129.15                         2
                                                                                                 2003HE2-22
 90650                              11/11/2002                  01/01/2003
 4906871                            654234003                   12/01/2017                       7.25
                                                                                                 $319.51
 812                                221                         $35,000.00
 PEMBROKE PINES       FL            180                         34783.25                         2
 33026                              11/21/2002                  01/01/2003                       2003HE2-22

 4906905                            654234433                   12/01/2017                       6.75
 812                                002                         $20,000.00                       $176.99
                                                                                                 2
 SAN DIEGO            CA            180                         19623.95
 92114                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 10.375
 4906947                            654234986                   12/01/2017
 812                                002                         $37,100.00                       $407.24
 FAIRFIELD            CA            180                         36923.53                         2
                                                                                                 2003HE2-22
 94533                              11/16/2002                  01/01/2003
 4906954                            654235083                   12/01/2012                       6.75
                                                                                                 $229.65
 812                                002                         $20,000.00
 GALT                 CA            120                         19765.04                         2
 95632                              11/16/2002                  01/01/2003                       2003HE2-22

 4906962                            654236577                   12/01/2017                       6.875
 812                                221                         $65,000.00                       $579.71
                                                                                                 2
 ONTARIO              CA            180                         64584.19
 91764                              11/14/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4906970                            654236773                   12/01/2017                       6.875
 812                                221                         $20,000.00                       $178.38
                                                                                                 2
 AZTEC                NM            180                         19807.51
 87410                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.75
 4906988                            654237070                   12/01/2007
 812                                221                         $21,000.00                       $413.36
 WETHERSFIELD         CT            60                          20109.3                          2
                                                                                                 2003HE2-22
 06109                              11/16/2002                  01/01/2003
 4907002                            654237419                   12/01/2017                       6.75
                                                                                                 $176.99
 812                                221                         $20,000.00
 IRVINE               CA            180                         19870.66                         2
 92612                              11/16/2002                  01/01/2003                       2003HE2-22

 4907010                            654237423                   12/01/2027                       7.125
 812                                221                         $49,200.00                       $351.67
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         49020.31
 92646                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.75
 4907028                            654237513                   12/01/2017
 812                                221                         $21,500.00                       $190.26
 JACKSONVILLE         FL            180                         21290.87                         2
                                                                                                 2003HE2-22
 32223                              11/21/2002                  01/01/2003
 4907044                            654238073                   12/01/2027                       7.5
                                                                                                 $280.82
 812                                002                         $38,000.00
 HUNTINGTON BEACH     CA            300                         37305.83                         2
 92648                              11/16/2002                  01/01/2003                       2003HE2-22

 4907051                            654238260                   12/01/2007                       8.125
 812                                002                         $28,500.00                       $579.59
                                                                                                 2
 MODESTO              CA            60                          27633.18
 95355                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4907069                            654238649                   12/01/2012
 812                                002                         $30,000.00                       $352.21
 SALEM                VA            120                         29484.02                         2
                                                                                                 2003HE2-22
 24153                              11/21/2002                  01/01/2003
 4908513                            654238769                   12/01/2027                       8.25
                                                                                                 $157.70
 812                                221                         $20,000.00
 CHINO                CA            300                         19959.46                         2
 91710                              11/20/2002                  01/01/2003                       2003HE2-22

 4908521                            654238772                   12/01/2027                       9.75
 812                                221                         $35,000.00                       $311.90
                                                                                                 2
 AVON                 OH            300                         34944.72
 44011                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.375
 4908539                            654239320                   12/01/2017
 812                                002                         $20,000.00                       $195.49
 CLIFTON              CO            180                         19831.1                          2
                                                                                                 2003HE2-22
 81520                              11/21/2002                  01/01/2003
 4908547                            654239393                   12/01/2027                       7.125
                                                                                                 $328.80
 812                                002                         $46,000.00
 FORT SCOTT           KS            300                         45738.87                         1
 66701                              11/18/2002                  01/01/2003                       2003HE2-22

 4908596                            654240919                   12/01/2017                       7.25
 812                                221                         $25,000.00                       $228.22
                                                                                                 2
 MURRIETA             CA            180                         24767.07
 92562                              11/14/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4908612                            654241048                   12/01/2017                       7.375
 812                                002                         $22,500.00                       $206.99
                                                                                                 2
 FONTANA              CA            180                         22292.6
 92336                              11/07/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.5
 4908620                            654241424                   12/01/2012
 812                                002                         $15,500.00                       $183.99
 SIOUX FALLS          SD            120                         15309.21                         2
                                                                                                 2003HE2-22
 57103                              11/19/2002                  01/01/2003
 4908638                            654241434                   12/01/2027                       7.25
                                                                                                 $216.85
 812                                221                         $30,000.00
 ROLAND HEIGHTS       CA            300                         29928.58                         2
 91748                              11/20/2002                  01/01/2003                       2003HE2-22

 4908646                            654241538                   12/01/2027                       7.625
 812                                002                         $20,000.00                       $149.43
                                                                                                 2
 ANAHEIM              CA            300                         19955.16
 92808                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.875
 4908653                            654241685                   12/01/2017
 812                                221                         $15,000.00                       $142.27
 GREEN BROOK          NJ            180                         14826.07                         2
                                                                                                 2003HE2-22
 08812                              11/20/2002                  01/01/2003
 4908661                            654242024                   12/01/2012                       9.25
                                                                                                 $394.35
 812                                221                         $30,800.00
 SACRAMENTO           CA            120                         30484.93                         2
 95822                              11/18/2002                  01/01/2003                       2003HE2-22

 4908711                            654242550                   12/01/2027                       8.375
 812                                221                         $15,000.00                       $119.53
                                                                                                 2
 PUYALLUP             WA            300                         14955.16
 98372                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.625
 4908729                            654243304                   12/01/2027
 812                                221                         $70,000.00                       $523.00
 GLENDORA             CA            300                         69843.08                         2
                                                                                                 2003HE2-22
 91741                              11/16/2002                  01/01/2003
 4908737                            654243324                   12/01/2012                       9.25
                                                                                                 $256.07
 812                                221                         $20,000.00
 NEW BOSTON           NH            120                         19795.41                         2
 03070                              11/20/2002                  01/01/2003                       2003HE2-22

 4908752                            654243353                   12/01/2012                       10.25
 812                                002                         $23,000.00                       $307.14
                                                                                                 2
 AMBLER               PA            120                         22765.6
 19002                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.25
 4908760                            654243385                   12/01/2012
 814                                006                         $27,000.00                       $303.16
 LAKE ELSINORE        CA            120                         26477.25                         2
                                                                                                 2003HE2-22
 92530                              11/20/2002                  01/01/2003
 4908778                            654243667                   12/01/2017                       7.25
                                                                                                 $666.39
 812                                002                         $73,000.00
 SAN DIEGO            CA            180                         72319.86                         2
 92119                              11/21/2002                  01/01/2003                       2003HE2-22

 4908786                            654244517                   12/01/2012                       7.375
 812                                002                         $20,000.00                       $236.11
                                                                                                 2
 HESPERIA             CA            120                         19772.92
 92345                              11/16/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4908810                            654248238                   12/01/2017                       6.25
 812                                221                         $45,000.00                       $385.85
                                                                                                 1
 CINCINNATI           OH            180                         44696.27
 45240                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7
 4908828                            654248289                   12/01/2027
 812                                221                         $38,200.00                       $269.99
 THOMAS               OK            300                         38057.67                         1
                                                                                                 2003HE2-22
 73669                              11/21/2002                  01/01/2003
 4908851                            654249501                   12/01/2012                       6.75
                                                                                                 $287.07
 812                                221                         $25,000.00
 ORANGE               CA            120                         24407.35                         2
 92869                              11/20/2002                  01/01/2003                       2003HE2-22

 4908869                            654249798                   12/01/2012                       7.625
 812                                002                         $24,000.00                       $286.46
                                                                                                 2
 LOS ANGELES                        120                         23595.56
 91326                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.875
 4908877                            654250164                   12/01/2027
 812                                002                         $54,500.00                       $416.14
 PLACENTIA            CA            300                         54382.65                         2
                                                                                                 2003HE2-22
 92870                              11/19/2002                  01/01/2003
 4908893                            654251483                   12/01/2017                       7.625
                                                                                                 $140.12
 812                                002                         $15,000.00
 SOUTH PASADENA       CA            180                         14900.15                         2
 91030                              11/20/2002                  01/01/2003                       2003HE2-22

 4908901                            654252060                   12/01/2017                       6.75
 812                                221                         $39,600.00                       $350.43
                                                                                                 1
 RIALTO               CA            180                         39343.92
 92376                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.25
 4908919                            654254044                   12/01/2017
 812                                221                         $50,000.00                       $428.72
 TUSCALOOSA           AL            180                         49492.46                         1
                                                                                                 2003HE2-22
 35406                              11/20/2002                  01/01/2003
 4908927                            654254279                   12/01/2007                       6.5
                                                                                                 $880.48
 812                                221                         $45,000.00
 SANTA MARIA          CA            60                          43079.44                         2
 93455                              11/21/2002                  01/01/2003                       2003HE2-22

 4908935                            654255049                   12/01/2027                       7.875
 812                                002                         $32,000.00                       $244.34
                                                                                                 2
 CARNATION            WA            300                         31896.3
 98014                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4908943                            654255222                   12/01/2017
 812                                002                         $15,000.00                       $133.78
 SPARKS               NV            180                         14891.57                         2
                                                                                                 2003HE2-22
 89436                              11/13/2002                  01/01/2003
 4908968                            654257817                   12/01/2022                       7
                                                                                                 $155.06
 812                                221                         $20,000.00
 LA MESA              CA            240                         19884.15                         2
 91941                              11/18/2002                  01/01/2003                       2003HE2-22

 4909016                            685212296                   12/01/2017                       10
 814                                006                         $30,000.00                       $322.39
                                                                                                 2
 MILFORD              CT            180                         29854.62
 06460                              11/20/2002                  01/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4909032                            685218143                   12/01/2007                       7
 814                                221                         $23,000.00                       $455.43
                                                                                                 2
 RENO                 NV            60                          22355.6
 89511                              11/14/2002                  01/01/2003                       2003HE2-22
                                                                                                 7
 4909065                            685219733                   12/01/2017
 814                                006                         $25,100.00                       $225.61
 CHANDLER             AZ            180                         24941.15                         2
                                                                                                 2003HE2-01
 85224                              11/18/2002                  01/01/2003
 4909073                            685220012                   12/01/2017                       7.625
                                                                                                 $373.66
 814                                006                         $40,000.00
 FLEMINGTON           NJ            180                         39432.04                         2
 08822                              11/15/2002                  01/01/2003                       2003HE2-22

 4909081                            685221038                   12/01/2012                       6.875
 814                                006                         $27,000.00                       $311.76
                                                                                                 2
 VAN ALSTYNE          TX            120                         26684.96
 75495                              11/14/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.625
 4909099                            685222173                   12/01/2017
 814                                221                         $55,000.00                       $482.90
 NEW LOTHROP          MI            180                         54912.69                         1
                                                                                                 2003HE2-22
 48460                              11/19/2002                  01/01/2003
 4909198                            685224760                   12/01/2017                       8.875
                                                                                                 $251.72
 814                                006                         $25,000.00
 LAKEWOOD             NJ            180                         24885.37                         2
 08701                              11/16/2002                  01/01/2003                       2003HE2-22

 4909222                            685225969                   12/01/2017                       7.875
 814                                006                         $31,200.00                       $295.92
                                                                                                 2
 POTTERVILLE          MI            180                         30896.72
 48876                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.875
 4909248                            685226226                   12/01/2017
 814                                006                         $17,000.00                       $161.24
 PO BOX 191                         180                         16849.99                         2
                                                                                                 2003HE2-22
 22524                              11/16/2002                  01/01/2003
 4909271                            685226358                   12/01/2012                       6.625
                                                                                                 $513.84
 814                                006                         $45,000.00
 CHICAGO              IL            120                         44467.73                         2
 60645                              11/15/2002                  01/01/2003                       2003HE2-22

 4909297                            685226567                   12/01/2007                       6.125
 814                                006                         $30,000.00                       $581.73
                                                                                                 2
 ONSTED               MI            60                          28686.41
 49265                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.25
 4909313                            685227116                   12/01/2007
 814                                006                         $35,000.00                       $713.87
 LAS VEGAS            NV            60                          33601.37                         2
                                                                                                 2003HE2-22
 89129                              11/20/2002                  01/01/2003
 4909362                            685228108                   12/01/2027                       7.125
                                                                                                 $457.46
 814                                006                         $64,000.00
 BRYAN                TX            300                         63844.62                         1
 77802                              11/15/2002                  01/01/2003                       2003HE2-22

 4909370                            685228514                   12/01/2012                       6.875
 814                                006                         $22,000.00                       $254.03
                                                                                                 2
 TWIN LAKE            MI            120                         19506.46
 49457                              11/16/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4909388                            685228645                   12/01/2017                       7.375
 814                                221                         $26,000.00                       $239.19
                                                                                                 1
 SHELBYVILLE          IL            180                         25757.89
 62565                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4909404                            685228676                   12/01/2012
 814                                006                         $22,400.00                       $261.53
 GAINESVILLE          VA            120                         22090.16                         2
                                                                                                 2003HE2-22
 20155                              11/19/2002                  01/01/2003
 4909438                            685228882                   12/01/2012                       8.625
                                                                                                 $218.15
 814                                006                         $17,500.00
 MAPLE GROVE          MN            120                         17285.85                         2
 55369                              11/20/2002                  01/01/2003                       2003HE2-01

 4909446                            685228914                   12/01/2017                       8.5
 814                                006                         $30,000.00                       $295.43
                                                                                                 2
 HOLLISTER            CA            180                         29833.55
 95023                              11/11/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4909453                            685229262                   12/01/2017
 814                                006                         $20,000.00                       $182.58
 EVERGREEN PARK       IL            180                         19813.63                         2
                                                                                                 2003HE2-22
 60805                              11/19/2002                  01/01/2003
 4909487                            685229930                   12/01/2017                       11
                                                                                                 $170.49
 814                                006                         $15,000.00
 ALTADENA             CA            180                         14933.72                         2
 91001                              11/18/2002                  01/01/2003                       2003HE2-22

 4909529                            685230225                   12/01/2027                       7.25
 814                                221                         $29,000.00                       $209.62
                                                                                                 2
 ORANGEVALE           CA            300                         28684.73
 95662                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.625
 4909537                            685230356                   12/01/2012
 814                                006                         $50,000.00                       $570.93
 GREYBULL             WY            120                         49408.59                         1
                                                                                                 2003HE2-22
 82426                              11/21/2002                  01/01/2003
 4909560                            685230638                   12/01/2012                       6.5
                                                                                                 $340.65
 814                                221                         $30,000.00
 WACONIA              MN            120                         29642.74                         2
 55387                              11/19/2002                  01/01/2003                       2003HE2-22

 4909594                            685230957                   12/01/2012                       7.125
 814                                006                         $45,000.00                       $525.40
                                                                                                 2
 BAY SHORE            NY            120                         44220.75
 11706                              11/12/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.625
 4909669                            685232436                   12/01/2012
 814                                006                         $15,000.00                       $179.04
 AREA OF SACRAMENTO                 120                         14832.01                         2
                                                                                                 2003HE2-22
 95829                              11/16/2002                  01/01/2003
 4909685                            685232720                   12/01/2017                       6.875
                                                                                                 $535.12
 814                                006                         $60,000.00
 POTOMAC              MD            180                         59616.16                         2
 20854                              11/13/2002                  01/01/2003                       2003HE2-22

 4909693                            685232865                   12/01/2027                       7.375
 814                                006                         $78,000.00                       $570.09
                                                                                                 2
 MARTINEZ             CA            300                         77818.01
 94553                              11/20/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4909743                            685234236                   12/01/2017                       7.625
 814                                006                         $22,500.00                       $210.18
                                                                                                 2
 NEWTON               NJ            180                         22365.99
 07860                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.5
 4909750                            685234872                   12/01/2012
 814                                006                         $25,000.00                       $283.87
 METAMORA             MI            120                         24747.93                         2
                                                                                                 2003HE2-01
 48455                              11/26/2002                  01/01/2003
 4909826                            654171935                   12/01/2017                       8
                                                                                                 $477.83
 812                                002                         $50,000.00
 LAKEWOOD             CA            180                         49563.61                         2
 90713                              11/18/2002                  01/01/2003                       2003HE2-22

 4909842                            654173351                   12/01/2027                       8.125
 812                                002                         $100,000.00                      $780.12
                                                                                                 1
 ENDICOTT             NY            300                         99793.23
 13760                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 12
 4909867                            654179064                   12/01/2027
 812                                002                         $49,000.00                       $516.08
 SANTA CLARITA        CA            300                         48947.58                         2
                                                                                                 2003HE2-22
 91321                              11/08/2002                  01/01/2003
 4909883                            654190504                   12/01/2017                       6.75
                                                                                                 $442.46
 812                                221                         $50,000.00
 AURORA               IL            180                         49676.67                         2
 60504                              11/21/2002                  01/01/2003                       2003HE2-22

 4909909                            654197196                   12/01/2017                       7.25
 812                                002                         $20,000.00                       $182.58
                                                                                                 1
 ROCKPORT             TX            180                         19866.71
 78382                              11/26/2002                  01/01/2003                       2003HE2-22
                                                                                                 11.375
 4909917                            654200720                   12/01/2027
 812                                002                         $23,000.00                       $231.69
 SELBYVILLE           DE            300                         22972.53                         2
                                                                                                 2003HE2-22
 19975                              11/27/2002                  01/01/2003
 4909925                            654201974                   12/01/2012                       6.5
                                                                                                 $357.68
 812                                002                         $31,500.00
 DUNCANVILLE          TX            120                         31124.88                         2
 75137                              11/14/2002                  01/01/2003                       2003HE2-22

 4909941                            654203776                   12/01/2027                       7.875
 812                                002                         $30,000.00                       $229.07
                                                                                                 2
 STEWARTSVILLE        NJ            300                         29956.1
 08886                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4909958                            654206993                   12/01/2012
 812                                002                         $15,000.00                       $175.14
 CLINTON              MD            120                         14701.73                         2
                                                                                                 2003HE2-22
 20735                              11/22/2002                  01/01/2003
 4909974                            654208704                   12/01/2027                       8.875
                                                                                                 $124.60
 812                                002                         $15,000.00
 HOBOKEN              NJ            300                         14998.81                         2
 07030                              11/21/2002                  01/01/2003                       2003HE2-22

 4910014                            654213294                   12/01/2017                       7.25
 812                                221                         $32,400.00                       $295.77
                                                                                                 2
 ENGLEWOOD            FL            180                         32098.13
 34223                              11/22/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4910022                            654213872                   12/01/2027                       7.5
 812                                002                         $33,900.00                       $250.52
                                                                                                 2
 GREENBELT            MD            300                         33783.34
 20770                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 9.75
 4910030                            654216373                   12/01/2017
 812                                002                         $40,300.00                       $426.93
 SAINT CLAIR          MI            180                         40101.8                          2
                                                                                                 2003HE2-22
 48079                              11/22/2002                  01/01/2003
 4910055                            654217160                   12/01/2012                       8.625
                                                                                                 $311.64
 812                                002                         $25,000.00
 TURLOCK              CA            120                         24087.41                         2
 95382                              11/12/2002                  01/01/2003                       2003HE2-22

 4910063                            654218454                   01/01/2018                       6.75
 812                                002                         $36,000.00                       $318.57
                                                                                                 2
 WALDORF              MD            180                         35883.93
 20602                              11/26/2002                  02/01/2003                       2003HE2-22
                                                                                                 11.75
 4910071                            654220367                   12/01/2017
 812                                002                         $24,700.00                       $292.49
 DENVER               CO            180                         24546.6                          2
                                                                                                 2003HE2-22
 80229                              11/07/2002                  01/01/2003
 4910097                            654222126                   12/01/2012                       11
                                                                                                 $206.63
 812                                002                         $15,000.00
 CRESCENT CITY        CA            120                         14848.6                          2
 95531                              11/09/2002                  01/01/2003                       2003HE2-22

 4910105                            654223594                   12/01/2012                       7.125
 812                                221                         $54,000.00                       $630.48
                                                                                                 2
 PORT SAINT LUCIE     FL            120                         53064.91
 34987                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.875
 4910113                            654224089                   12/01/2027
 812                                002                         $15,000.00                       $114.54
 SOUTH SALEM          OH            300                         14951.38                         2
                                                                                                 2003HE2-22
 45681                              11/20/2002                  01/01/2003
 4910121                            654225145                   12/01/2007                       7
                                                                                                 $396.03
 812                                002                         $20,000.00
 WINCHESTER           CA            60                          19157.02                         2
 92596                              11/18/2002                  01/01/2003                       2003HE2-22

 4910154                            654228146                   12/01/2017                       8
 812                                221                         $31,000.00                       $296.26
                                                                                                 2
 MILTON               FL            180                         30712.38
 32583                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4910170                            654229073                   01/01/2018
 812                                002                         $45,500.00                       $405.80
 DETROIT              MI            180                         45385.58                         2
                                                                                                 2003HE2-22
 48224                              11/27/2002                  02/01/2003
 4910204                            654230790                   12/01/2017                       7
                                                                                                 $179.77
 812                                221                         $20,000.00
 CALDWELL             ID            180                         19873.43                         2
 83605                              11/20/2002                  01/01/2003                       2003HE2-22

 4910220                            654232227                   12/01/2027                       7
 812                                002                         $48,000.00                       $339.26
                                                                                                 1
 AMARILLO             TX            300                         47821.18
 79106                              11/20/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4910253                            654233573                   12/01/2027                       7.5
 812                                002                         $30,000.00                       $221.70
                                                                                                 2
 TEMECULA             CA            300                         29931.39
 92592                              11/19/2002                  01/01/2003                       2003HE2-22
                                                                                                 9.125
 4910261                            654233645                   12/01/2027
 812                                002                         $33,000.00                       $279.77
 TEMECULA             CA            300                         32912.85                         2
                                                                                                 2003HE2-22
 92592                              11/14/2002                  01/01/2003
 4910279                            654234301                   12/01/2027                       9.125
                                                                                                 $169.56
 812                                002                         $20,000.00
 ROMULUS              MI            300                         19912.03                         2
 48174                              11/21/2002                  01/01/2003                       2003HE2-22

 4910311                            654238304                   12/01/2027                       7.75
 812                                221                         $50,000.00                       $377.67
                                                                                                 2
 ANAHEIM              CA            300                         49845.34
 92807                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4910329                            654239425                   12/01/2007
 812                                221                         $15,000.00                       $297.91
 GALION               OH            60                          14369.73                         2
                                                                                                 2003HE2-22
 44833                              11/22/2002                  01/01/2003
 4910337                            654239916                   12/01/2017                       7.875
                                                                                                 $189.69
 812                                221                         $20,000.00
 MOUNT OLIVE          AL            180                         19750.63                         2
 35117                              11/22/2002                  01/01/2003                       2003HE2-22

 4910352                            654240216                   12/01/2012                       6.625
 812                                002                         $28,000.00                       $319.72
                                                                                                 2
 LESLIE               MO            120                         27259.68
 63056                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.625
 4910378                            654241405                   12/01/2012
 812                                221                         $65,000.00                       $742.21
 LOS ANGELES          CA            120                         63843.57                         1
                                                                                                 2003HE2-22
 90031                              11/18/2002                  01/01/2003
 4910402                            654242439                   12/01/2017                       7.5
                                                                                                 $259.57
 812                                002                         $28,000.00
 MODESTO              CA            180                         27629.71                         2
 95355                              11/22/2002                  01/01/2003                       2003HE2-22

 4910410                            654243468                   12/01/2027                       9.125
 812                                002                         $54,500.00                       $462.04
                                                                                                 2
 MORENO VALLEY        CA            300                         54327.93
 92557                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.75
 4910436                            654244350                   12/01/2017
 812                                002                         $35,000.00                       $349.81
 RIVERSIDE            CA            180                         34810.11                         2
                                                                                                 2003HE2-01
 92508                              11/20/2002                  01/01/2003
 4910444                            654246548                   12/01/2017                       7.875
                                                                                                 $331.96
 812                                002                         $35,000.00
 RIVERSIDE            CA            180                         34794.79                         2
 92508                              11/20/2002                  01/01/2003                       2003HE2-22

 4910451                            654246675                   12/01/2017                       8.75
 812                                002                         $20,000.00                       $199.89
                                                                                                 2
 PAONIA               CO            180                         19891.49
 81428                              11/16/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4910477                            654248048                   12/01/2007                       6.5
 812                                221                         $46,500.00                       $909.83
                                                                                                 1
 TORRANCE             CA            60                          43878.9
 90503                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.5
 4910493                            654249520                   12/01/2027
 812                                002                         $30,000.00                       $221.70
 CONNEAUT             OH            300                         29710.7                          1
                                                                                                 2003HE2-22
 44030                              11/22/2002                  01/01/2003
 4910501                            654250054                   12/01/2017                       8
                                                                                                 $621.18
 812                                221                         $65,000.00
 FAIR OAKS            CA            180                         64432.69                         2
 95628                              11/21/2002                  01/01/2003                       2003HE2-22

 4910535                            654251726                   12/01/2017                       6.75
 812                                002                         $98,000.00                       $867.22
                                                                                                 2
 SAN MARCOS           CA            180                         97046.75
 92069                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.875
 4910550                            654259046                   12/01/2017
 812                                002                         $21,000.00                       $199.18
 SOUTH GATE           CA            180                         20741.88                         2
                                                                                                 2003HE2-22
 90280                              11/21/2002                  01/01/2003
 4910576                            654261618                   12/01/2012                       7.125
                                                                                                 $233.51
 812                                002                         $20,000.00
 SALINAS              CA            120                         19736.72                         2
 93901                              11/19/2002                  01/01/2003                       2003HE2-22

 4910592                            654264094                   12/01/2017                       9.25
 812                                002                         $19,000.00                       $195.55
                                                                                                 2
 THORNTON             CO            180                         18901.44
 80229                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.375
 4910642                            685225174                   12/01/2017
 814                                006                         $23,400.00                       $215.27
 SIMPSONVILLE         SC            180                         23256.64                         2
                                                                                                 2003HE2-22
 29680                              11/22/2002                  01/01/2003
 4910667                            685225835                   12/01/2012                       6.125
                                                                                                 $591.75
 814                                006                         $53,000.00
 EL PASO              TX            120                         52339.36                         1
 79936                              11/12/2002                  01/01/2003                       2003HE2-22

 4910675                            685227291                   12/01/2012                       6.875
 814                                221                         $20,500.00                       $236.71
                                                                                                 2
 LIVERPOOL            NY            120                         19900.73
 13088                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 9
 4910758                            653958023                   12/01/2027
 812                                002                         $20,000.00                       $167.84
 BELLE HAVEN          VA            300                         19964.19                         2
                                                                                                 2003HE2-22
 23306                              11/14/2002                  01/01/2003
 4910782                            654138459                   12/01/2017                       10.5
                                                                                                 $269.72
 812                                002                         $24,400.00
 HENDERSON            NV            180                         24256.52                         2
 89015                              11/20/2002                  01/01/2003                       2003HE2-22

 4910790                            654139585                   12/01/2027                       7.5
 812                                002                         $100,000.00                      $739.00
                                                                                                 2
 UNION CITY           CA            300                         99653.85
 94587                              11/14/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4910808                            654139986                   12/01/2007                       7.875
 812                                002                         $15,000.00                       $303.25
                                                                                                 2
 FRISCO               TX            60                          14322.66
 75034                              11/01/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.875
 4910816                            654155269                   12/01/2027
 812                                002                         $21,000.00                       $160.35
 PHOENIX              AZ            300                         20954.77                         2
                                                                                                 2003HE2-22
 85044                              11/18/2002                  01/01/2003
 4910824                            654157934                   12/01/2017                       8.875
                                                                                                 $503.43
 812                                002                         $50,000.00
 SLOATSBURG           NY            180                         49635.16                         2
 10974                              11/16/2002                  01/01/2003                       2003HE2-22

 4910832                            654163322                   12/01/2017                       12
 812                                002                         $32,300.00                       $387.66
                                                                                                 2
 LAKE WORTH           FL            180                         32091.18
 33467                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 10
 4910840                            654164583                   01/01/2028
 812                                221                         $30,000.00                       $272.62
 DAYTONA BEACH        FL            300                         29954.57                         2
                                                                                                 2003HE2-22
 32114                              11/27/2002                  02/01/2003
 4910857                            654170605                   12/01/2027                       7.5
                                                                                                 $369.50
 812                                002                         $50,000.00
 MAGNOLIA             TX            300                         49885.64                         2
 77354                              11/20/2002                  01/01/2003                       2003HE2-22

 4910865                            654170619                   12/01/2012                       12
 812                                002                         $14,500.00                       $208.04
                                                                                                 2
 HIALEAH GARDENS      FL            120                         14373.29
 33019                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.625
 4910873                            654171761                   12/01/2027
 812                                221                         $64,000.00                       $520.75
 BRONX                NY            300                         63816.18                         2
                                                                                                 2003HE2-22
 10473                              11/23/2002                  01/01/2003
 4910899                            654176140                   12/01/2027                       8.25
                                                                                                 $244.42
 812                                002                         $31,000.00
 GREENFIELD           MN            300                         30905.46                         2
 55357                              11/22/2002                  01/01/2003                       2003HE2-22

 4910907                            654177837                   12/01/2017                       7.25
 812                                002                         $46,000.00                       $419.92
                                                                                                 1
 STOCKTON             CA            180                         44951.47
 95210                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.5
 4910915                            654178934                   12/01/2012
 812                                002                         $35,000.00                       $397.42
 DEER PARK            TX            120                         33305.46                         2
                                                                                                 2003HE2-22
 77536                              11/14/2002                  01/01/2003
 4910956                            654189642                   01/01/2018                       7.125
                                                                                                 $271.75
 812                                221                         $30,000.00
 ANDOVER              MN            180                         29906.38                         2
 55304                              11/26/2002                  02/01/2003                       2003HE2-22

 4911053                            654199039                   12/01/2017                       7.25
 812                                221                         $30,000.00                       $273.86
                                                                                                 2
 WILLIAMS             CA            180                         29814.08
 95987                              11/21/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4911061                            654200123                   12/01/2027                       7.25
 812                                002                         $89,000.00                       $643.30
                                                                                                 1
 TUCSON               AZ            300                         88788.18
 85705                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.125
 4911103                            654204523                   12/01/2012
 812                                002                         $20,000.00                       $243.98
 PINELLAS PARK        FL            120                         19762.01                         2
                                                                                                 2003HE2-22
 33782                              11/11/2002                  01/01/2003
 4911111                            654206650                   12/01/2012                       10
                                                                                                 $198.23
 812                                002                         $15,000.00
 LOS ANGELES          CA            120                         14852.93                         2
 91042                              11/27/2002                  01/01/2003                       2003HE2-22

 4911137                            654212414                   12/01/2027                       12
 812                                002                         $56,000.00                       $589.81
                                                                                                 2
 FOLSOM               CA            300                         55878.8
 95630                              11/25/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.375
 4911152                            654213615                   12/01/2027
 812                                002                         $30,600.00                       $223.65
 PLANO                TX            300                         30522.25                         2
                                                                                                 2003HE2-22
 75023                              11/26/2002                  01/01/2003
 4911178                            654215662                   12/01/2017                       7.75
                                                                                                 $141.20
 812                                221                         $15,000.00
 MELBOURNE            FL            180                         14911.06                         2
 32940                              11/15/2002                  01/01/2003                       2003HE2-22

 4911186                            654217798                   12/01/2012                       6.5
 812                                002                         $30,000.00                       $340.65
                                                                                                 2
 SOMERSET             NJ            120                         29413.98
 08873                              11/27/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4911194                            654219489                   01/01/2018
 812                                002                         $25,000.00                       $222.97
 NEWBERG              OR            180                         24920.26                         2
                                                                                                 2003HE2-22
 97132                              11/25/2002                  02/01/2003
 4911202                            654219608                   12/01/2027                       8.625
                                                                                                 $187.15
 812                                002                         $23,000.00
 AREA OF ORANGEVALE   CA            300                         22715.6                          2
 95662                              11/15/2002                  01/01/2003                       2003HE2-22

 4911210                            654220222                   12/01/2012                       7.625
 812                                002                         $39,500.00                       $471.46
                                                                                                 2
 LINO LAKES           MN            120                         38808.59
 55014                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.75
 4911228                            654221429                   12/01/2017
 812                                221                         $50,000.00                       $442.46
 HAMPTON              VA            180                         49654.55                         2
                                                                                                 2003HE2-22
 23663                              11/19/2002                  01/01/2003
 4911236                            654221673                   12/01/2017                       7.25
                                                                                                 $228.22
 812                                002                         $25,000.00
 BLOOMFIELD           NM            180                         24755.59                         2
 87413                              11/20/2002                  01/01/2003                       2003HE2-22

 4911277                            654224867                   12/01/2012                       6.625
 812                                221                         $77,000.00                       $879.23
                                                                                                 2
 NATIONAL CITY        CA            120                         70064.11
 91950                              11/07/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4911285                            654225117                   12/01/2017                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 BERKELEY SPRINGS     WV            180                         14767.55
 25411                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.625
 4911293                            654225561                   12/01/2027
 812                                002                         $20,000.00                       $162.74
 GARDNERVILLE         NV            300                         19961.88                         2
                                                                                                 2003HE2-22
 89410                              11/06/2002                  01/01/2003
 4911301                            654225789                   12/01/2012                       6.625
                                                                                                 $399.65
 812                                002                         $35,000.00
 VALLEJO              CA            120                         34586.02                         2
 94591                              11/06/2002                  01/01/2003                       2003HE2-22

 4911327                            654225940                   12/01/2017                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 FRESNO               CA            180                         14908.12
 93720                              11/19/2002                  01/01/2003                       2003HE2-22
                                                                                                 9.75
 4911335                            654226356                   12/01/2027
 812                                002                         $44,000.00                       $392.11
 DENVER               CO            300                         43930.5                          2
                                                                                                 2003HE2-22
 80216                              11/22/2002                  01/01/2003
 4911350                            654227676                   12/01/2017                       7.875
                                                                                                 $208.66
 812                                221                         $22,000.00
 LONG BEACH           CA            180                         21871.01                         2
 90813                              11/18/2002                  01/01/2003                       2003HE2-22

 4911376                            654228859                   12/01/2027                       8.25
 812                                221                         $25,000.00                       $197.12
                                                                                                 2
 ELKHART              IN            300                         24920.84
 46517                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 7
 4911384                            654229319                   12/01/2017
 812                                002                         $29,000.00                       $260.67
 MCKINNEY             TX            180                         28816.46                         2
                                                                                                 2003HE2-22
 75070                              11/15/2002                  01/01/2003
 4911392                            654229438                   12/01/2027                       7.125
                                                                                                 $750.52
 812                                002                         $105,000.00
 WHITE HOUSE STATION  NJ            300                         104891.12                        2
 08889                              11/22/2002                  01/01/2003                       2003HE2-22

 4911400                            654230244                   12/01/2017                       7.75
 812                                002                         $67,900.00                       $639.13
                                                                                                 2
 RENTON               WA            180                         67497.49
 98056                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4911418                            654231054                   12/01/2012
 812                                221                         $20,000.00                       $233.51
 NEW BRITAIN          CT            120                         19703.31                         2
                                                                                                 2003HE2-22
 06053                              11/22/2002                  01/01/2003
 4911426                            654231138                   12/01/2017                       8.375
                                                                                                 $244.36
 812                                002                         $25,000.00
 E NEWARK             NJ            180                         24284.21                         2
 07029                              11/21/2002                  01/01/2003                       2003HE2-22

 4911434                            654231568                   12/01/2007                       8.125
 812                                221                         $15,000.00                       $305.05
                                                                                                 2
 ROCKLIN              CA            60                          14586.66
 95765                              11/16/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4911459                            654232081                   12/01/2017                       6.875
 812                                002                         $33,000.00                       $294.32
                                                                                                 2
 ORLANDO              FL            180                         32788.88
 32805                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.5
 4911475                            654233214                   12/01/2012
 812                                221                         $40,000.00                       $454.20
 KENT                 WA            120                         39283.53                         1
                                                                                                 2003HE2-22
 98042                              11/14/2002                  01/01/2003
 4911491                            654234199                   12/01/2027                       7.125
                                                                                                 $600.41
 812                                002                         $84,000.00
 AUBURN               CA            300                         83583.37                         2
 95602                              11/13/2002                  01/01/2003                       2003HE2-22

 4911517                            654235567                   12/01/2017                       7.25
 814                                006                         $25,000.00                       $228.22
                                                                                                 2
 GLENDORA             CA            180                         24845.18
 91741                              11/26/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.5
 4911533                            654236798                   12/01/2012
 812                                002                         $20,000.00                       $227.10
 LAGUNA BEACH         CA            120                         19641.76                         2
                                                                                                 2003HE2-22
 92651                              11/18/2002                  01/01/2003
 4911541                            654237507                   12/01/2017                       7.25
                                                                                                 $456.44
 812                                002                         $50,000.00
 DALLAS               TX            180                         49690.35                         2
 75214                              11/21/2002                  01/01/2003                       2003HE2-22

 4911558                            654237508                   12/01/2017                       7.375
 812                                002                         $36,500.00                       $335.78
                                                                                                 2
 ALISO VIEJO          CA            180                         36276.4
 92656                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 8
 4911574                            654239531                   01/01/2018
 812                                002                         $30,000.00                       $286.70
 RIVERSIDE            CA            180                         29913.3                          2
                                                                                                 2003HE2-22
 92508                              11/22/2002                  02/01/2003
 4911582                            654239605                   12/01/2017                       6.875
                                                                                                 $321.07
 812                                221                         $36,000.00
 NORCO                CA            180                         35769.7                          2
 92860                              11/15/2002                  01/01/2003                       2003HE2-22

 4911590                            654239613                   12/01/2027                       6.875
 812                                002                         $66,000.00                       $461.23
                                                                                                 2
 EL CAJON             CA            300                         65833.31
 92021                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4911608                            654239816                   01/01/2028
 812                                221                         $59,300.00                       $423.87
 CHANDLER             AZ            300                         59131.27                         2
                                                                                                 2003HE2-22
 85248                              11/25/2002                  02/01/2003
 4911616                            654240047                   12/01/2017                       7.75
                                                                                                 $668.31
 812                                221                         $71,000.00
 FAIRFIELD            CA            180                         70579.11                         2
 94533                              11/23/2002                  01/01/2003                       2003HE2-22

 4911640                            654241525                   12/01/2027                       11.75
 812                                002                         $46,500.00                       $481.19
                                                                                                 2
 SANTA ROSA           CA            300                         46439.09
 95407                              11/17/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4911657                            654241652                   01/01/2013                       6.625
 812                                221                         $42,000.00                       $479.58
                                                                                                 1
 OSCEOLA              MO            120                         41652.29
 64776                              11/25/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.75
 4911665                            654241948                   12/01/2027
 812                                221                         $40,000.00                       $302.14
 ALISO VIEJO AREA     CA            300                         39912.1                          2
                                                                                                 2003HE2-22
 92656                              11/20/2002                  01/01/2003
 4911673                            654242159                   12/01/2017                       7.25
                                                                                                 $547.72
 812                                002                         $60,000.00
 COSTA MESA           CA            180                         59628.44                         2
 92626                              11/13/2002                  01/01/2003                       2003HE2-22

 4911681                            654242352                   12/01/2027                       7.25
 812                                002                         $75,000.00                       $542.11
                                                                                                 1
 SAN ANTONIO          TX            300                         74720.63
 78213                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.625
 4911699                            654243103                   12/01/2017
 812                                221                         $17,800.00                       $176.60
 HUBER HEIGHTS        OH            180                         17652.56                         2
                                                                                                 2003HE2-22
 45424                              11/20/2002                  01/01/2003
 4911715                            654244048                   12/01/2027                       8.625
                                                                                                 $351.51
 812                                002                         $43,200.00
 CHOCTAW              OK            300                         43117.69                         2
 73020                              11/16/2002                  01/01/2003                       2003HE2-22

 4911772                            654246192                   12/01/2012                       7
 812                                221                         $15,000.00                       $174.17
                                                                                                 2
 SAN DIEGO            CA            120                         14826.15
 92129                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 7
 4911798                            654246745                   12/01/2017
 812                                221                         $40,000.00                       $359.54
 SUN VALLEY AREA      CA            180                         39744.92                         2
                                                                                                 2003HE2-22
 91504                              11/21/2002                  01/01/2003
 4911814                            654247408                   12/01/2012                       6.5
                                                                                                 $283.87
 812                                002                         $25,000.00
 POMONA               CA            120                         24702.03                         2
 91766                              11/21/2002                  01/01/2003                       2003HE2-22

 4911822                            654247423                   12/01/2017                       8.25
 812                                002                         $35,000.00                       $339.55
                                                                                                 2
 PENSACOLA            FL            180                         34801.01
 32503                              11/25/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4911830                            654247674                   12/01/2007
 812                                221                         $47,000.00                       $927.89
 LAS VEGAS            NV            60                          45105.73                         2
                                                                                                 2003HE2-22
 89128                              11/22/2002                  01/01/2003
 4911848                            654249428                   12/01/2017                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 LOMPOC               CA            180                         19868.79                         2
 93436                              11/21/2002                  01/01/2003                       2003HE2-22

 4911855                            654250337                   12/01/2027                       8.25
 812                                221                         $55,000.00                       $433.65
                                                                                                 2
 AREA OF SACRAMENTO                 300                         54887.21
 95624                              11/21/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4911871                            654250974                   12/01/2022                       7
 812                                002                         $85,000.00                       $659.01
                                                                                                 2
 SAN DIEGO            CA            240                         84490.18
 92129                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.25
 4911889                            654251582                   01/01/2028
 812                                221                         $39,000.00                       $307.50
 COSTA MESA           CA            300                         38920.98                         2
                                                                                                 2003HE2-22
 92626                              11/25/2002                  02/01/2003
 4911905                            654252277                   12/01/2012                       7.625
                                                                                                 $537.10
 812                                002                         $45,000.00
 BREA                 CA            120                         44496.08                         2
 92821                              11/22/2002                  01/01/2003                       2003HE2-22

 4911913                            654254474                   12/01/2027                       9
 812                                002                         $49,000.00                       $411.21
                                                                                                 2
 ELK GROVE AREA                     300                         48867.88
 95758                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4911939                            654255803                   01/01/2018
 812                                221                         $40,000.00                       $362.34
 STATEN ISLAND        NY            180                         39749.58                         2
                                                                                                 2003HE2-22
 10305                              11/26/2002                  02/01/2003
 4911954                            654255882                   12/01/2007                       6.5
                                                                                                 $586.99
 812                                221                         $30,000.00
 RANCHO CUCAMONGA     CA            60                          29148.72                         2
 91737                              11/21/2002                  01/01/2003                       2003HE2-22

 4911988                            654258293                   12/01/2027                       7.125
 812                                002                         $35,000.00                       $250.18
                                                                                                 2
 FONTANA              CA            300                         34872.14
 92335                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.75
 4912002                            654259534                   12/01/2012
 812                                002                         $20,000.00                       $229.65
 CITY OF ANTIOCH      CA            120                         19645.84                         2
                                                                                                 2003HE2-22
 94531                              11/22/2002                  01/01/2003
 4912010                            654260781                   12/01/2012                       10.125
                                                                                                 $374.62
 812                                002                         $28,200.00
 PITTSBURGH           PA            120                         27950.68                         2
 15235                              11/21/2002                  01/01/2003                       2003HE2-22

 4912036                            654268451                   12/01/2017                       8
 812                                002                         $34,500.00                       $329.70
                                                                                                 2
 FILLMORE             CA            180                         34299.94
 93015                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4912069                            685209216                   12/01/2012
 814                                006                         $50,000.00                       $577.33
 GILL                 MA            120                         49484.93                         2
                                                                                                 2003HE2-22
 01376                              11/20/2002                  01/01/2003
 4912077                            685219999                   12/01/2017                       6.75
                                                                                                 $575.20
 814                                006                         $65,000.00
 MILLER PLACE         NY            180                         64367.74                         2
 11764                              11/19/2002                  01/01/2003                       2003HE2-22

 4912093                            685225975                   12/01/2017                       6.625
 814                                006                         $42,000.00                       $368.76
                                                                                                 1
 ROSCOMMON            MI            180                         41719.04
 48653                              11/21/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4912101                            685226370                   01/01/2028                       7.75
 814                                006                         $20,000.00                       $151.07
                                                                                                 2
 AURORA               CO            300                         19956.06
 80014                              11/23/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.875
 4912150                            685229514                   01/01/2013
 814                                006                         $26,000.00                       $313.74
 SUMMERVILLE          SC            120                         25806.89                         2
                                                                                                 2003HE2-22
 29485                              11/25/2002                  02/01/2003
 4912168                            685229566                   12/01/2022                       7.125
                                                                                                 $469.70
 814                                006                         $60,000.00
 ALEDO                TX            240                         59772.43                         2
 76008                              11/20/2002                  01/01/2003                       2003HE2-22

 4912184                            685231690                   01/01/2018                       6.375
 814                                006                         $50,000.00                       $432.13
                                                                                                 2
 GRAND BLANC          MI            180                         49615.08
 48439                              11/26/2002                  02/01/2003                       2003HE2-22
                                                                                                 6.625
 4912218                            685232750                   12/01/2012
 814                                006                         $15,000.00                       $171.28
 SUMMERFIELD          FL            120                         14733.12                         2
                                                                                                 2003HE2-22
 34491                              11/14/2002                  01/01/2003
 4912226                            685233514                   12/01/2007                       6.5
                                                                                                 $430.46
 814                                006                         $22,000.00
 MONROVIA             CA            60                          21375.73                         1
 91016                              11/23/2002                  01/01/2003                       2003HE2-22

 4912259                            685235064                   01/01/2018                       7.625
 814                                006                         $16,500.00                       $154.14
                                                                                                 2
 RIVER EDGE           NJ            180                         16438.92
 07661                              12/05/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.75
 4912309                            654124485                   01/01/2018
 812                                002                         $46,000.00                       $407.06
 HOUSTON              TX            180                         45851.69                         2
                                                                                                 2003HE2-22
 77056                              11/25/2002                  02/01/2003
 4912317                            654139758                   12/01/2017                       10.875
                                                                                                 $182.86
 812                                002                         $16,200.00
 ORWELL               OH            180                         16127.58                         2
 44076                              11/26/2002                  01/01/2003                       2003HE2-22

 4912333                            654157528                   12/01/2012                       6.5
 812                                002                         $47,300.00                       $537.09
                                                                                                 1
 SAN ANTONIO          TX            120                         45852.19
 78232                              11/19/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4912374                            654163635                   12/01/2017
 812                                002                         $67,000.00                       $606.91
 ALEXANDRIA           VA            180                         65973.65                         2
                                                                                                 2003HE2-22
 22315                              11/21/2002                  01/01/2003
 4912382                            654164970                   01/01/2018                       11.875
                                                                                                 $405.33
 812                                002                         $34,000.00
 ATTICA               MI            180                         33959.7                          2
 48412                              11/30/2002                  02/01/2003                       2003HE2-22

 4912408                            654171386                   12/01/2027                       10.25
 812                                002                         $25,000.00                       $231.60
                                                                                                 2
 RIVERSIDE            CA            300                         24963.73
 92504                              11/20/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4912424                            654175621                   12/01/2022                       7.25
 812                                002                         $78,400.00                       $619.66
                                                                                                 1
 ARLINGTON            TX            240                         78107.13
 76014                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.375
 4912457                            654189748                   12/01/2012
 812                                002                         $16,500.00                       $194.79
 OZONA                TX            120                         16218.12                         2
                                                                                                 2003HE2-22
 76943                              11/22/2002                  01/01/2003
 4912465                            654191739                   12/01/2027                       8.25
                                                                                                 $236.54
 812                                002                         $30,000.00
 UNDERHILL CENTER     VT            300                         29939.21                         2
 05490                              11/22/2002                  01/01/2003                       2003HE2-22

 4912499                            654196303                   12/01/2017                       7.625
 812                                002                         $65,000.00                       $607.19
                                                                                                 2
 ELLICOTT CITY        MD            180                         64413.79
 21043                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 7
 4912515                            654198620                   12/01/2012
 812                                221                         $20,000.00                       $232.22
 BENSENVILLE          IL            120                         19768.12                         2
                                                                                                 2003HE2-22
 60106                              11/21/2002                  01/01/2003
 4912523                            654201186                   12/01/2022                       7.375
                                                                                                 $199.50
 812                                002                         $25,000.00
 YARDLEY              PA            240                         24835                            2
 19067                              11/19/2002                  01/01/2003                       2003HE2-22

 4912531                            654202559                   12/01/2012                       7.125
 812                                221                         $28,200.00                       $329.25
                                                                                                 2
 LAFAYETTE            LA            120                         27709.41
 70503                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.625
 4912549                            654204560                   12/01/2027
 812                                002                         $13,300.00                       $99.37
 GARDNERVILLE         NV            300                         12868.93                         2
                                                                                                 2003HE2-01
 89410                              11/21/2002                  01/01/2003
 4912556                            654207955                   12/01/2017                       8.875
                                                                                                 $151.03
 812                                002                         $15,000.00
 GRAND PRAIRIE        TX            180                         14730.84                         2
 75050                              11/22/2002                  01/01/2003                       2003HE2-22

 4912580                            654209841                   12/01/2017                       7.875
 812                                002                         $16,000.00                       $151.76
                                                                                                 2
 SANTA CLARITA        CA            180                         15906.17
 91390                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.75
 4912606                            654210661                   01/01/2013
 812                                002                         $15,000.00                       $180.02
 BETHLEHEM            PA            120                         14771.11                         2
                                                                                                 2003HE2-22
 18018                              12/02/2002                  02/01/2003
 4912614                            654211757                   01/01/2013                       9.5
                                                                                                 $569.35
 812                                221                         $44,000.00
 STAUNTON             VA            120                         43556.21                         2
 24401                              12/01/2002                  02/01/2003                       2003HE2-22

 4912622                            654212596                   01/01/2028                       7
 812                                002                         $60,000.00                       $424.07
                                                                                                 2
 ROSELLE              IL            300                         59851.43
 60172                              11/27/2002                  02/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4912630                            654213289                   12/01/2027                       7.625
 812                                221                         $20,000.00                       $149.43
                                                                                                 1
 AKRON                OH            300                         19932.53
 44310                              11/13/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.5
 4912648                            654213830                   12/01/2017
 812                                002                         $15,000.00                       $139.06
 HIGHLAND             CA            180                         14863.22                         2
                                                                                                 2003HE2-22
 92346                              11/15/2002                  01/01/2003
 4912671                            654215863                   12/01/2017                       6.875
                                                                                                 $285.40
 812                                002                         $32,000.00
 BAKERSFIELD          CA            180                         31780.68                         2
 93312                              11/21/2002                  01/01/2003                       2003HE2-01

 4912697                            654217639                   12/01/2017                       7.125
 812                                221                         $25,000.00                       $226.46
                                                                                                 2
 SHREVEPORT           LA            180                         24743.49
 71115                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.875
 4912721                            654218762                   12/01/2017
 812                                002                         $20,000.00                       $201.37
 POLLOCK PINES        CA            180                         19892.7                          2
                                                                                                 2003HE2-22
 95726                              11/16/2002                  01/01/2003
 4912739                            654219391                   12/01/2017                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 DOWNEY               CA            180                         48677.28                         1
 90240                              11/06/2002                  01/01/2003                       2003HE2-22

 4912747                            654220751                   12/01/2012                       8.25
 812                                002                         $40,000.00                       $490.62
                                                                                                 2
 NUTLEY               NJ            120                         39586.2
 07110                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.75
 4912754                            654221039                   12/01/2017
 812                                221                         $35,000.00                       $329.45
 LEMOORE              CA            180                         34792.51                         2
                                                                                                 2003HE2-22
 93245                              11/01/2002                  01/01/2003
 4912762                            654224327                   12/01/2017                       7.125
                                                                                                 $341.50
 812                                002                         $37,700.00
 IRVINE               CA            180                         37463.99                         2
 92602                              11/08/2002                  01/01/2003                       2003HE2-22

 4912770                            654226201                   12/01/2027                       7.125
 812                                221                         $45,000.00                       $321.65
                                                                                                 2
 UNION CITY           CA            300                         44782.12
 94587                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 10.875
 4912788                            654227020                   12/01/2017
 812                                002                         $19,500.00                       $220.11
 NORTH SMITHFIELD     RI            180                         19368.65                         2
                                                                                                 2003HE2-22
 02896                              11/27/2002                  01/01/2003
 4912812                            654228608                   01/01/2013                       7.75
                                                                                                 $432.04
 812                                221                         $36,000.00
 ANACOCO              LA            120                         35700.46                         2
 71403                              12/01/2002                  02/01/2003                       2003HE2-22

 4912846                            654229524                   12/01/2017                       7.375
 812                                221                         $20,000.00                       $183.99
                                                                                                 2
 WESTON               FL            180                         19877.48
 33327                              11/23/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4912853                            654231655                   01/01/2028                       7.875
 812                                002                         $49,000.00                       $374.15
                                                                                                 2
 NEWHALL              CA            300                         48875.77
 91321                              11/27/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.75
 4912879                            654232526                   12/01/2027
 812                                002                         $17,000.00                       $128.41
 WALNUT               CA            300                         16943.78                         2
                                                                                                 2003HE2-22
 91789                              11/10/2002                  01/01/2003
 4912887                            654232705                   01/01/2008                       6.625
                                                                                                 $392.50
 812                                221                         $20,000.00
 SANFORD              FL            60                          19717.92                         1
 32773                              11/30/2002                  02/01/2003                       2003HE2-22

 4912895                            654232858                   01/01/2013                       6.625
 812                                221                         $35,000.00                       $399.65
                                                                                                 2
 OTISVILLE            NY            120                         34586.02
 10963                              12/01/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.125
 4912911                            654233216                   12/01/2012
 812                                221                         $25,000.00                       $291.89
 PALMDALE             CA            120                         24441.5                          1
                                                                                                 2003HE2-22
 93551                              11/15/2002                  01/01/2003
 4912929                            654234163                   12/01/2017                       7.75
                                                                                                 $441.46
 812                                002                         $46,900.00
 (RIMROCK AREA)       CA            180                         46481.62                         2
 92268                              11/14/2002                  01/01/2003                       2003HE2-22

 4912937                            654234534                   12/01/2027                       10
 812                                221                         $32,000.00                       $290.79
                                                                                                 2
 MC MURRAY            PA            300                         31879.45
 15317                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4912945                            654238951                   01/01/2028
 812                                002                         $55,000.00                       $393.13
 CANYON LAKE          CA            300                         54926.56                         2
                                                                                                 2003HE2-22
 92587                              11/30/2002                  02/01/2003
 4912960                            654241175                   12/01/2027                       7.5
                                                                                                 $243.87
 812                                002                         $33,000.00
 BLOOMINGTON          MN            300                         32924.52                         2
 55438                              11/22/2002                  01/01/2003                       2003HE2-22

 4912978                            654241453                   12/01/2022                       7.5
 812                                002                         $30,000.00                       $241.68
                                                                                                 2
 ANAHEIM              CA            240                         29891.3
 92805                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.75
 4912986                            654241706                   01/01/2018
 812                                002                         $25,000.00                       $249.87
 TROY                 IL            180                         24763.98                         2
                                                                                                 2003HE2-22
 62294                              11/26/2002                  02/01/2003
 4913034                            654245083                   01/01/2018                       10.75
                                                                                                 $469.68
 812                                002                         $41,900.00
 BUTLER               PA            180                         41807.23                         2
 16001                              11/24/2002                  02/01/2003                       2003HE2-22

 4913067                            654245932                   12/01/2022                       7.375
 812                                002                         $50,000.00                       $398.99
                                                                                                 2
 CHINO HILLS          CA            240                         49816.04
 91709                              11/16/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4913091                            654248174                   12/01/2017                       7
 812                                002                         $40,000.00                       $359.54
                                                                                                 2
 ESCONDIDO            CA            180                         39619.17
 92027                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.75
 4913109                            654248208                   01/01/2018
 812                                221                         $72,000.00                       $637.14
 EL CAJON             CA            180                         71705                            2
                                                                                                 2003HE2-22
 92020                              11/26/2002                  02/01/2003
 4913117                            654248400                   12/01/2027                       8.5
                                                                                                 $402.62
 812                                002                         $50,000.00
 ABBEVILLE            AL            300                         49902.75                         1
 36310                              11/19/2002                  01/01/2003                       2003HE2-22

 4913125                            654249535                   01/01/2028                       8.25
 812                                221                         $25,000.00                       $197.12
                                                                                                 2
 LAS VEGAS            NV            300                         24949.33
 89119                              12/01/2002                  02/01/2003                       2003HE2-22
                                                                                                 6.75
 4913141                            654251195                   12/01/2017
 812                                002                         $20,000.00                       $176.99
 SACRAMENTO           CA            180                         19805.44                         2
                                                                                                 2003HE2-22
 95838                              11/20/2002                  01/01/2003
 4913158                            654251547                   12/01/2027                       7.5
                                                                                                 $365.07
 812                                002                         $49,400.00
 ARCADIA              CA            300                         49229.98                         2
 91006                              11/27/2002                  01/01/2003                       2003HE2-22

 4913166                            654251919                   12/01/2027                       7
 812                                002                         $30,000.00                       $212.04
                                                                                                 1
 ANN ARBOR            MI            300                         29811.82
 48108                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4913182                            654254273                   12/01/2017
 812                                221                         $65,200.00                       $595.19
 TRACY                CA            180                         64578.01                         2
                                                                                                 2003HE2-22
 95376                              11/21/2002                  01/01/2003
 4913190                            654254682                   12/01/2012                       6.5
                                                                                                 $857.29
 812                                221                         $75,500.00
 LA PUENTE            CA            120                         74515.26                         2
 91746                              11/23/2002                  01/01/2003                       2003HE2-22

 4913232                            654260526                   12/01/2017                       8
 812                                221                         $30,000.00                       $286.70
                                                                                                 2
 GREEN OAKS           IL            180                         28933.49
 60048                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 10.375
 4913257                            654263443                   12/01/2017
 812                                002                         $50,000.00                       $548.84
 CANYON COUNTRY       CA            180                         49765.89                         2
                                                                                                 2003HE2-22
 91387                              11/21/2002                  01/01/2003
 4913281                            685211782                   12/01/2007                       6.5
                                                                                                 $293.50
 814                                006                         $15,000.00
 ANNAPOLIS            MD            60                          9742.93                          2
 21401                              11/21/2002                  01/01/2003                       2003HE2-22

 4913315                            685224558                   12/01/2017                       7
 814                                006                         $50,000.00                       $449.42
                                                                                                 2
 REVERE               MA            180                         49723.28
 02151                              11/26/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4913349                            685226375                   12/01/2027                       7.5
 814                                006                         $85,000.00                       $628.15
                                                                                                 2
 DOYLESTOWN           PA            300                         84147.85
 18901                              11/11/2002                  01/01/2003                       2003HE2-01
                                                                                                 8.625
 4913406                            685230795                   12/01/2027
 814                                006                         $37,200.00                       $302.69
 SIMSBURY             CT            300                         37129.12                         2
                                                                                                 2003HE2-22
 06070                              11/17/2002                  01/01/2003
 4913430                            685230950                   01/01/2013                       6.625
                                                                                                 $759.34
 814                                006                         $66,500.00
 DAYTON               TX            120                         66107.8                          1
 77535                              11/26/2002                  02/01/2003                       2003HE2-22

 4913489                            685231967                   12/01/2017                       6.875
 814                                221                         $25,000.00                       $222.97
                                                                                                 2
 SOUTHBRIDGE          MA            180                         24855.21
 01550                              11/23/2002                  01/01/2003                       2003HE2-22
                                                                                                 8
 4913497                            685232110                   12/01/2017
 814                                006                         $67,000.00                       $640.29
 FORT WAYNE           IN            180                         66806.38                         2
                                                                                                 2003HE2-22
 46807                              11/27/2002                  01/01/2003
 4913505                            685233891                   12/01/2017                       6.375
                                                                                                 $665.48
 814                                006                         $77,000.00
 CHARLOTTE            MI            180                         76498.56                         2
 48813                              11/19/2002                  01/01/2003                       2003HE2-22

 4913547                            685236190                   01/01/2008                       6.5
 814                                006                         $20,000.00                       $391.33
                                                                                                 2
 WOODBURY             CT            60                          16953.83
 06798                              11/25/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.375
 4913554                            685237385                   01/01/2028
 814                                006                         $16,500.00                       $120.60
 LAKE HARMONY         PA            300                         16500                            2
                                                                                                 2003HE2-22
 18624                              12/06/2002                  02/01/2003
 4913562                            653979539                   12/01/2012                       6.5
                                                                                                 $639.28
 812                                002                         $56,300.00
 MERCEDES             TX            120                         55629.55                         1
 78570                              11/22/2002                  01/01/2003                       2003HE2-22

 4913570                            654088063                   01/01/2028                       9
 812                                002                         $50,000.00                       $419.60
                                                                                                 2
 LOS ANGELES          CA            300                         49910.47
 91331                              12/02/2002                  02/01/2003                       2003HE2-22
                                                                                                 8.875
 4913588                            654110756                   01/01/2028
 812                                002                         $20,000.00                       $166.14
 PANA                 IL            300                         19973.48                         1
                                                                                                 2003HE2-22
 62557                              12/02/2002                  02/01/2003
 4913596                            654129965                   12/01/2012                       6.5
                                                                                                 $681.29
 812                                002                         $60,000.00
 GLADEWATER           TX            120                         59285.49                         1
 75647                              11/20/2002                  01/01/2003                       2003HE2-22

 4913604                            654135217                   12/01/2017                       7.125
 812                                002                         $87,950.00                       $796.68
                                                                                                 1
 SPRING               TX            180                         87121.66
 77373                              11/01/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4913612                            654157752                   12/01/2012                       8.125
 812                                002                         $40,000.00                       $487.96
                                                                                                 2
 BURLINGTON           VT            120                         39464.27
 05401                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4913620                            654159080                   01/01/2023
 812                                221                         $50,000.00                       $395.19
 WOODLAND             CA            240                         49906.89                         2
                                                                                                 2003HE2-22
 95695                              11/30/2002                  02/01/2003
 4913661                            654185095                   12/01/2017                       7.5
                                                                                                 $139.06
 812                                221                         $15,000.00
 MATTESON             IL            180                         14909.1                          2
 60443                              11/15/2002                  01/01/2003                       2003HE2-22

 4913687                            654189992                   01/01/2028                       8.5
 812                                002                         $11,000.00                       $88.58
                                                                                                 2
 MARYVILLE            TN            300                         10989.34
 37803                              12/02/2002                  02/01/2003                       2003HE2-22
                                                                                                 6.75
 4913695                            654191478                   12/01/2012
 812                                002                         $60,000.00                       $688.95
 SUGAR LAND           TX            120                         59295.12                         2
                                                                                                 2003HE2-22
 77479                              11/15/2002                  01/01/2003
 4913729                            654195387                   12/01/2017                       6.875
                                                                                                 $529.77
 812                                002                         $59,400.00
 ASHLAND              OR            180                         58828.37                         2
 97520                              11/20/2002                  01/01/2003                       2003HE2-22

 4913737                            654196224                   12/01/2027                       7.75
 812                                221                         $38,500.00                       $290.81
                                                                                                 2
 UPLAND               CA            300                         38339.79
 91786                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.625
 4913760                            654200728                   12/01/2012
 812                                002                         $70,000.00                       $799.30
 NORTH RICHLAND HILLS TX            120                         68293.22                         2
                                                                                                 2003HE2-22
 76180                              11/19/2002                  01/01/2003
 4913778                            654200917                   12/01/2027                       7.625
                                                                                                 $373.58
 812                                002                         $50,000.00
 PELHAM MANOR         NY            300                         49887.9                          2
 10803                              11/20/2002                  01/01/2003                       2003HE2-22

 4913786                            654200988                   12/01/2027                       7.125
 812                                002                         $20,000.00                       $142.96
                                                                                                 1
 SAN ANTONIO          TX            300                         19926.94
 78247                              11/14/2002                  01/01/2003                       2003HE2-22
                                                                                                 10
 4913794                            654203076                   12/01/2027
 812                                002                         $48,000.00                       $436.18
 SUNLAND AREA         CA            300                         47917.26                         2
                                                                                                 2003HE2-22
 91040                              11/20/2002                  01/01/2003
 4913836                            654209936                   01/01/2028                       12
                                                                                                 $247.51
 812                                002                         $23,500.00
 GROVE CITY           OH            300                         23487.49                         2
 43123                              11/27/2002                  02/01/2003                       2003HE2-22

 4913851                            654214126                   01/01/2018                       8.5
 812                                002                         $60,600.00                       $596.76
                                                                                                 2
 MANALAPAN            NJ            180                         60578.6
 07726                              12/02/2002                  02/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4914909                            654215032                   12/01/2027                       11.75
 814                                006                         $27,500.00                       $284.57
                                                                                                 2
 NAPERVILLE           IL            300                         27469.25
 60563                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.75
 4914933                            654218492                   12/01/2017
 812                                002                         $78,000.00                       $690.23
 SURFSIDE             FL            180                         77495.63                         2
                                                                                                 2003HE2-01
 33154                              12/02/2002                  01/01/2003
 4914941                            654219316                   12/01/2012                       6.625
                                                                                                 $548.09
 812                                221                         $48,000.00
 APPLE VALLEY         CA            120                         47432.26                         2
 92307                              11/22/2002                  01/01/2003                       2003HE2-22

 4914966                            654220113                   12/01/2027                       12
 812                                002                         $23,000.00                       $242.25
                                                                                                 2
 WALNUT BOTTOM        PA            300                         22991.5
 17266                              11/05/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.75
 4914974                            654220347                   12/01/2017
 812                                221                         $61,000.00                       $574.18
 DAYTONA BEACH        FL            180                         60153.9                          1
                                                                                                 2003HE2-22
 32119                              11/22/2002                  01/01/2003
 4914982                            654222532                   01/01/2018                       6.75
                                                                                                 $619.44
 812                                221                         $70,000.00
 WADING RIVER         NY            180                         69774.31                         2
 11792                              12/02/2002                  02/01/2003                       2003HE2-22

 4914990                            654222757                   12/01/2017                       7.75
 812                                002                         $50,000.00                       $470.64
                                                                                                 2
 ORLANDO              FL            180                         49703.6
 32828                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.875
 4915005                            654223485                   01/01/2028
 812                                002                         $50,000.00                       $415.33
 LENA                 IL            300                         49908.58                         2
                                                                                                 2003HE2-22
 61048                              12/02/2002                  02/01/2003
 4915013                            654224312                   12/01/2027                       10
                                                                                                 $196.28
 812                                002                         $21,600.00
 PHILADELPHIA         PA            300                         21598.01                         2
 19145                              11/07/2002                  01/01/2003                       2003HE2-22

 4915039                            654224708                   12/01/2027                       8.375
 812                                002                         $50,000.00                       $398.42
                                                                                                 2
 AUGUSTA              ME            300                         49543.7
 04330                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.5
 4915047                            654225337                   12/01/2017
 812                                002                         $38,300.00                       $355.05
 DELRAY BEACH         FL            180                         37950.79                         2
                                                                                                 2003HE2-22
 33445                              11/21/2002                  01/01/2003
 4915062                            654226279                   12/01/2017                       8.875
                                                                                                 $236.61
 812                                002                         $23,500.00
 FRESNO               CA            180                         23310.18                         2
 93710                              11/07/2002                  01/01/2003                       2003HE2-22

 4915088                            654227390                   12/01/2027                       7.375
 812                                002                         $24,000.00                       $175.42
                                                                                                 2
 SAN JOSE             CA            300                         23943.99
 95125                              11/25/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4915104                            654228356                   12/01/2017                       6.75
 812                                002                         $53,000.00                       $469.01
                                                                                                 2
 PAONIA               CO            180                         52484.46
 81428                              11/18/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.25
 4915112                            654228855                   12/01/2027
 812                                002                         $55,000.00                       $433.65
 BRISTOW              VA            300                         54888.56                         2
                                                                                                 2003HE2-22
 20136                              11/22/2002                  01/01/2003
 4915120                            654229070                   12/01/2027                       7.125
                                                                                                 $142.96
 812                                002                         $20,000.00
 MISSION VIEJO        CA            300                         19951.44                         2
 92691                              11/18/2002                  01/01/2003                       2003HE2-01

 4915138                            654229355                   01/01/2028                       7.75
 812                                221                         $20,000.00                       $151.07
                                                                                                 2
 DELTONA              FL            300                         19354.12
 32725                              11/26/2002                  02/01/2003                       2003HE2-22
                                                                                                 6.625
 4915146                            654230322                   12/01/2012
 812                                221                         $20,000.00                       $228.38
 CALEDONIA            OH            120                         19763.43                         2
                                                                                                 2003HE2-22
 43314                              11/17/2002                  01/01/2003
 4915161                            654231769                   12/01/2027                       9.125
                                                                                                 $156.84
 812                                002                         $18,500.00
 PALMDALE             CA            300                         18467.55                         2
 93552                              11/15/2002                  01/01/2003                       2003HE2-22

 4915179                            654231859                   12/01/2012                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 FRESNO               CA            120                         19578.94
 93711                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 8
 4915187                            654233094                   01/01/2028
 812                                002                         $15,000.00                       $115.78
 TUCSON               AZ            300                         14984.22                         2
                                                                                                 2003HE2-22
 85712                              11/25/2002                  02/01/2003
 4915195                            654233401                   12/01/2017                       7.25
                                                                                                 $237.35
 812                                002                         $26,000.00
 DECATUR              AL            180                         25757.74                         1
 35601                              11/21/2002                  01/01/2003                       2003HE2-22

 4915237                            654234254                   01/01/2018                       8.875
 812                                002                         $60,500.00                       $609.15
                                                                                                 2
 SAN DIMAS            CA            180                         60338.3
 91773                              11/23/2002                  02/01/2003                       2003HE2-22
                                                                                                 12
 4915252                            654234738                   12/01/2027
 812                                002                         $47,000.00                       $495.02
 CHINO                CA            300                         46943.74                         2
                                                                                                 2003HE2-22
 91710                              11/18/2002                  01/01/2003
 4915286                            654236681                   12/01/2027                       8.625
                                                                                                 $203.42
 812                                002                         $25,000.00
 OCEANSIDE            CA            300                         24952.37                         2
 92056                              11/06/2002                  01/01/2003                       2003HE2-22

 4915294                            654238640                   12/01/2017                       7
 812                                002                         $20,000.00                       $179.77
                                                                                                 2
 HOUSTON              TX            180                         19264.68
 77034                              11/22/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4915328                            654239775                   01/01/2028                       9.5
 812                                002                         $15,000.00                       $131.06
                                                                                                 2
 BOYNE CITY           MI            300                         14914.4
 49712                              11/24/2002                  02/01/2003                       2003HE2-22
                                                                                                 8.375
 4915336                            654239983                   12/01/2017
 812                                002                         $50,000.00                       $488.72
 JAMISON              PA            180                         49755.55                         2
                                                                                                 2003HE2-22
 18929                              11/20/2002                  01/01/2003
 4915369                            654240615                   12/01/2027                       10.125
                                                                                                 $299.58
 812                                221                         $32,650.00
 ORANGE               VA            300                         32601.6                          2
 22960                              11/21/2002                  01/01/2003                       2003HE2-22

 4915377                            654240664                   12/01/2012                       6.5
 812                                221                         $53,000.00                       $601.81
                                                                                                 2
 MOUNT SHASTA         CA            120                         52368.84
 96067                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.375
 4915385                            654241644                   12/01/2017
 812                                002                         $50,000.00                       $488.72
 PLACERVILLE          CA            180                         49719.5                          2
                                                                                                 2003HE2-22
 95667                              11/20/2002                  01/01/2003
 4915393                            654242329                   12/01/2012                       8.125
                                                                                                 $292.78
 812                                002                         $24,000.00
 RICHMOND             CA            120                         23738.56                         2
 94803                              11/16/2002                  01/01/2003                       2003HE2-22

 4915401                            654242919                   12/01/2017                       6.875
 812                                221                         $52,300.00                       $466.44
                                                                                                 2
 CORONA               CA            180                         51293.73
 92881                              11/19/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.625
 4915427                            654243592                   12/01/2027
 812                                002                         $47,200.00                       $384.06
 LAKEWOOD             CA            300                         47064.6                          2
                                                                                                 2003HE2-22
 90713                              11/18/2002                  01/01/2003
 4915435                            654244314                   12/01/2017                       7.75
                                                                                                 $385.93
 812                                002                         $41,000.00
 CITRUS HEIGHTS AREA  CA            180                         40756.94                         2
 95610                              11/08/2002                  01/01/2003                       2003HE2-22

 4915443                            654245228                   12/01/2017                       7.25
 812                                221                         $44,000.00                       $401.66
                                                                                                 2
 WASHINGTON           NJ            180                         43693.68
 07882                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 11.75
 4915450                            654248013                   12/01/2027
 812                                002                         $36,000.00                       $372.53
 HIGHLAND             CA            300                         35959.74                         2
                                                                                                 2003HE2-22
 92346                              11/21/2002                  01/01/2003
 4915476                            654249108                   01/01/2018                       7
                                                                                                 $467.40
 812                                221                         $52,000.00
 PASCAGOULA           MS            180                         51670.91                         1
 39567                              11/26/2002                  02/01/2003                       2003HE2-22

 4915484                            654249515                   12/01/2027                       9.75
 812                                002                         $30,000.00                       $267.35
                                                                                                 2
 LAKE ELSINORE        CA            300                         29952.61
 92530                              11/22/2002                  01/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4915492                            654250538                   01/01/2028                       7.5
 812                                221                         $15,000.00                       $110.85
                                                                                                 2
 FOUNTAIN VALLEY      CA            300                         14965.69
 92708                              12/02/2002                  02/01/2003                       2003HE2-22
                                                                                                 6.875
 4915500                            654250612                   01/01/2018
 812                                221                         $90,000.00                       $802.67
 COLD SPRING          NY            180                         88712.96                         1
                                                                                                 2003HE2-22
 10516                              11/29/2002                  02/01/2003
 4915518                            654250969                   01/01/2018                       6.875
                                                                                                 $535.12
 812                                221                         $60,000.00
 CHINO HILLS          CA            180                         59616.16                         2
 91709                              11/21/2002                  02/01/2003                       2003HE2-22

 4915526                            654250986                   12/01/2027                       7.375
 812                                002                         $24,000.00                       $175.42
                                                                                                 2
 SACRAMENTO           CA            300                         23915.73
 95838                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 7
 4915575                            654252697                   01/01/2013
 812                                221                         $17,000.00                       $197.39
 OAKHURST             NJ            120                         16787.22                         2
                                                                                                 2003HE2-22
 07755                              11/27/2002                  02/01/2003
 4915617                            654254641                   12/01/2012                       6.75
                                                                                                 $229.65
 812                                002                         $20,000.00
 BARSTOW              CA            120                         19645.87                         2
 92311                              11/21/2002                  01/01/2003                       2003HE2-22

 4915682                            654264983                   12/01/2017                       7
 812                                221                         $25,000.00                       $224.71
                                                                                                 2
 SOULSBYVILLE         CA            180                         24841.78
 95372                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4915724                            685215378                   12/01/2012
 814                                006                         $38,000.00                       $438.77
 MUSKEGON             MI            120                         37567.8                          2
                                                                                                 2003HE2-22
 49442                              10/30/2002                  01/01/2003
 4915765                            685226215                   01/01/2028                       8.625
                                                                                                 $244.11
 814                                006                         $30,000.00
 ATHOL                MA            300                         29989.82                         1
 01331                              12/02/2002                  02/01/2003                       2003HE2-01

 4915773                            685227602                   12/01/2017                       9.5
 814                                006                         $47,000.00                       $490.79
                                                                                                 2
 MT HOLLY             NJ            180                         46863.96
 08060                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.625
 4915781                            685227970                   01/01/2028
 814                                006                         $25,000.00                       $186.79
 TUCSON               AZ            300                         24943.95                         2
                                                                                                 2003HE2-22
 85742                              11/30/2002                  02/01/2003
 4915807                            685234581                   01/01/2018                       7.375
                                                                                                 $137.99
 814                                006                         $15,000.00
 BIRMINGHAM           AL            180                         14792.19                         2
 35208                              12/02/2002                  02/01/2003                       2003HE2-01

 4915831                            654129156                   01/01/2028                       7
 814                                006                         $99,000.00                       $699.72
                                                                                                 2
 VALENCIA             CA            300                         98734.23
 91355                              12/03/2002                  02/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4915849                            654132738                   12/01/2017                       7.125
 812                                002                         $40,500.00                       $366.87
                                                                                                 1
 BELTON               TX            180                         40246.45
 76513                              11/11/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.75
 4915872                            654143344                   12/01/2017
 812                                002                         $15,000.00                       $141.20
 MANSFIELD            TX            180                         14911.06                         2
                                                                                                 2003HE2-22
 76063                              11/14/2002                  01/01/2003
 4915880                            654156638                   12/01/2017                       8.625
                                                                                                 $377.00
 812                                002                         $38,000.00
 MORIAH CENTER        NY            180                         37791.5                          1
 12961                              11/27/2002                  01/01/2003                       2003HE2-22

 4915898                            654162566                   01/01/2018                       6.75
 812                                002                         $32,000.00                       $283.18
                                                                                                 2
 HOUSTON              TX            180                         31793.06
 77077                              12/02/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.75
 4915914                            654172608                   12/01/2027
 812                                002                         $24,300.00                       $183.55
 203                                300                         24246.61                         2
                                                                                                 2003HE2-22
 41076                              11/21/2002                  01/01/2003
 4915930                            654177505                   12/01/2027                       8.625
                                                                                                 $244.11
 812                                002                         $30,000.00
 SAINT PAUL           MN            300                         29942.83                         2
 55116                              11/16/2002                  01/01/2003                       2003HE2-01

 4915971                            654191302                   12/01/2017                       6.875
 812                                002                         $61,000.00                       $544.04
                                                                                                 1
 HOUSTON              TX            180                         60412.96
 77089                              11/13/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4915989                            654194520                   12/01/2007
 812                                002                         $22,600.00                       $450.18
 POMFRET              MD            60                          21970.83                         2
                                                                                                 2003HE2-22
 20675                              11/04/2002                  01/01/2003
 4916037                            654201753                   01/01/2013                       6.625
                                                                                                 $401.94
 812                                221                         $35,200.00
 HORTON               KS            120                         35013.61                         1
 66439                              12/02/2002                  02/01/2003                       2003HE2-22

 4916045                            654202165                   01/01/2018                       6.75
 812                                002                         $59,200.00                       $523.87
                                                                                                 1
 BALTIMORE            MD            180                         59009.13
 21211                              12/02/2002                  02/01/2003                       2003HE2-22
                                                                                                 6.875
 4916060                            654204962                   12/01/2017
 812                                221                         $20,000.00                       $178.38
 MOUNTAIN VIEW        CA            180                         19742.27                         2
                                                                                                 2003HE2-22
 94043                              11/16/2002                  01/01/2003
 4916102                            654212601                   01/01/2018                       7.75
                                                                                                 $216.50
 812                                002                         $23,000.00
 LYNN HAVEN           FL            180                         22932.04                         2
 32444                              11/25/2002                  02/01/2003                       2003HE2-22

 4916110                            654213045                   01/01/2008                       6.5
 812                                002                         $29,000.00                       $567.42
                                                                                                 2
 MASSAPEQUA PARK      NY            60                          28589.66
 11762                              12/01/2002                  02/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4916128                            654214062                   12/01/2017                       6.875
 812                                002                         $25,000.00                       $222.97
                                                                                                 2
 ELK GROVE            CA            180                         24840.06
 95624                              11/23/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.625
 4916136                            654215835                   01/01/2028
 812                                221                         $20,000.00                       $149.43
 BROOKLYN             NY            300                         19977.65                         2
                                                                                                 2003HE2-22
 11201                              12/02/2002                  02/01/2003
 4916169                            654219837                   12/01/2017                       7.125
                                                                                                 $225.56
 812                                002                         $24,900.00
 RIVERSIDE            CA            180                         24730.49                         2
 92501                              11/11/2002                  01/01/2003                       2003HE2-22

 4916185                            654220979                   12/01/2017                       7.25
 812                                221                         $21,000.00                       $191.71
                                                                                                 2
 SCOTTSVILLE          VA            180                         20804.31
 24590                              11/15/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4916193                            654221624                   12/01/2012
 812                                221                         $21,000.00                       $242.48
 PRATT                KS            120                         20375.7                          1
                                                                                                 2003HE2-22
 67124                              11/20/2002                  01/01/2003
 4916243                            654225616                   12/01/2027                       7
                                                                                                 $212.04
 812                                221                         $30,000.00
 TERRE HAUTE          IN            300                         29925.7                          1
 47802                              11/27/2002                  01/01/2003                       2003HE2-22

 4916276                            654226909                   12/01/2027                       7
 812                                002                         $98,500.00                       $696.18
                                                                                                 2
 BALTIMORE            MD            300                         98248.43
 21224                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.625
 4916284                            654227831                   01/01/2013
 812                                221                         $30,000.00                       $358.07
 ALEXANDRIA           VA            120                         29664.04                         2
                                                                                                 2003HE2-22
 22305                              12/04/2002                  02/01/2003
 4916300                            654228640                   12/01/2017                       9.875
                                                                                                 $1,066.98
 812                                002                         $100,000.00
 RICHLAND             WA            180                         99509.87                         2
 99352                              11/15/2002                  01/01/2003                       2003HE2-01

 4916318                            654229130                   12/01/2012                       11.5
 812                                002                         $39,700.00                       $558.17
                                                                                                 2
 WEST CHESTER         PA            120                         39095.77
 19382                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4916342                            654231191                   12/01/2017
 812                                002                         $23,000.00                       $205.13
 SALISBURY            MD            180                         22778.66                         2
                                                                                                 2003HE2-22
 21801                              11/27/2002                  01/01/2003
 4916367                            654231773                   12/01/2027                       9.125
                                                                                                 $127.17
 812                                002                         $15,000.00
 SACRAMENTO           CA            300                         14972.02                         2
 95820                              11/07/2002                  01/01/2003                       2003HE2-22

 4916383                            654232540                   01/01/2013                       7.125
 812                                002                         $70,000.00                       $817.28
                                                                                                 1
 CENTEREACH           NY            120                         69598.34
 11720                              12/04/2002                  02/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4916391                            654234834                   12/01/2017                       8.125
 812                                002                         $28,000.00                       $269.61
                                                                                                 2
 CHINO HILLS          CA            180                         27758.29
 91709                              11/14/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.625
 4916417                            654235464                   12/01/2017
 812                                002                         $16,750.00                       $166.18
 VISALIA              CA            180                         16611.64                         2
                                                                                                 2003HE2-22
 93292                              11/13/2002                  01/01/2003
 4916458                            654238275                   12/01/2017                       10.5
                                                                                                 $221.08
 812                                002                         $20,000.00
 OLDSMAR              FL            180                         19903.48                         2
 34677                              11/22/2002                  01/01/2003                       2003HE2-22

 4916466                            654239543                   01/01/2018                       10.875
 812                                002                         $16,700.00                       $188.51
                                                                                                 2
 BRUSH PRAIRIE        WA            180                         16662.83
 98606                              12/02/2002                  02/01/2003                       2003HE2-22
                                                                                                 8.375
 4916482                            654240271                   12/01/2017
 812                                002                         $21,000.00                       $205.26
 FULLERTON            CA            180                         20727.27                         2
                                                                                                 2003HE2-22
 92833                              11/21/2002                  01/01/2003
 4916490                            654240927                   12/01/2017                       6.75
                                                                                                 $1,106.14
 812                                002                         $125,000.00
 MODESTO              CA            180                         123500.98                        2
 95355                              11/18/2002                  01/01/2003                       2003HE2-22

 4916508                            654242423                   12/01/2027                       7
 812                                221                         $90,000.00                       $636.11
                                                                                                 2
 BOULDER              CO            300                         89699.27
 80304                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 10.5
 4916540                            654247158                   12/01/2027
 812                                002                         $18,000.00                       $169.96
 KELSEYVILLE          CA            300                         17901.95                         2
                                                                                                 2003HE2-22
 95451                              11/21/2002                  01/01/2003
 4916557                            654247428                   12/01/2017                       8
                                                                                                 $219.80
 812                                002                         $23,000.00
 SELMA                CA            180                         22799.26                         2
 93662                              11/19/2002                  01/01/2003                       2003HE2-22

 4916573                            654248255                   01/01/2018                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 HELENA               MT            180                         14892.19
 59602                              11/25/2002                  02/01/2003                       2003HE2-22
                                                                                                 7
 4916607                            654251445                   12/01/2027
 812                                002                         $36,000.00                       $254.45
 ORANGE               CA            300                         35890.29                         2
                                                                                                 2003HE2-22
 92867                              11/19/2002                  01/01/2003
 4916615                            654252418                   12/01/2017                       8
                                                                                                 $305.81
 812                                221                         $32,000.00
 YUCAIPA              CA            180                         31806.02                         2
 92399                              11/22/2002                  01/01/2003                       2003HE2-22

 4916623                            654252510                   01/01/2028                       7.875
 812                                002                         $32,000.00                       $244.34
                                                                                                 2
 LYNNWOOD             WA            300                         31931.09
 98037                              11/26/2002                  02/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4916631                            654253388                   12/01/2027                       7
 812                                221                         $32,000.00                       $226.17
                                                                                                 2
 CASTAIC              CA            300                         31920.77
 91384                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.5
 4916649                            654253989                   01/01/2028
 812                                002                         $29,200.00                       $215.79
 SANBORNTON           NH            300                         29166.71                         2
                                                                                                 2003HE2-22
 03269                              12/02/2002                  02/01/2003
 4916656                            654254299                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                221                         $30,000.00
 BELLFLOWER           CA            120                         29821.85                         2
 90706                              11/27/2002                  02/01/2003                       2003HE2-22

 4916680                            654256693                   12/01/2022                       7
 812                                221                         $20,000.00                       $155.06
                                                                                                 2
 GETTYSBURG           PA            240                         19923.61
 17325                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 11.625
 4916698                            654257047                   01/01/2013
 812                                002                         $32,500.00                       $459.27
 LAS VEGAS            NV            120                         32355.57                         2
                                                                                                 2003HE2-01
 89122                              11/23/2002                  02/01/2003
 4916706                            654258087                   12/01/2017                       6.875
                                                                                                 $731.33
 812                                002                         $82,000.00
 ROCKLIN              CA            180                         81475.42                         2
 95765                              11/21/2002                  01/01/2003                       2003HE2-22

 4916714                            654258814                   12/01/2017                       6.75
 812                                221                         $40,000.00                       $353.97
                                                                                                 2
 BENICIA              CA            180                         39739.27
 94510                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.25
 4916748                            654262167                   12/01/2017
 812                                221                         $70,000.00                       $600.20
 SANTA ANA            CA            180                         69527.54                         1
                                                                                                 2003HE2-22
 92706                              11/21/2002                  01/01/2003
 4916789                            654267229                   01/01/2018                       9.5
                                                                                                 $414.56
 812                                221                         $39,700.00
 N HILLS              CA            180                         39498.67                         2
 91343                              12/01/2002                  02/01/2003                       2003HE2-22

 4916805                            654271364                   01/01/2028                       7
 812                                002                         $34,000.00                       $240.31
                                                                                                 1
 UNIVERSITY           IL            300                         33948.02
 60466                              12/03/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.875
 4916813                            685207845                   12/01/2017
 814                                221                         $20,000.00                       $178.38
 MEDFIELD             MA            180                         19892.13                         2
                                                                                                 2003HE2-22
 02052                              11/21/2002                  01/01/2003
 4916821                            685216576                   01/01/2008                       7.375
                                                                                                 $439.53
 814                                006                         $22,000.00
 NAPERVILLE           IL            60                          21318.48                         2
 60540                              11/26/2002                  02/01/2003                       2003HE2-22

 4916870                            685232437                   12/01/2017                       8.875
 814                                006                         $15,000.00                       $151.03
                                                                                                 2
 NEW CARLISLE         OH            180                         14919.52
 45344                              11/24/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4916888                            685233147                   01/01/2013                       6.625
 814                                006                         $25,000.00                       $285.47
                                                                                                 1
 PAHRUMP              NV            120                         24852.55
 89061                              11/30/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.5
 4916896                            685233331                   12/01/2012
 814                                006                         $15,000.00                       $178.06
 MICHIE               TN            120                         14745.48                         2
                                                                                                 2003HE2-01
 38357                              11/27/2002                  01/01/2003
 4916920                            685238128                   01/01/2018                       8.5
                                                                                                 $190.06
 814                                006                         $19,300.00
 CRESWELL             OR            180                         19246.65                         2
 97426                              11/30/2002                  02/01/2003                       2003HE2-22

 4916953                            654133402                   12/01/2017                       7.25
 812                                221                         $20,000.00                       $182.58
                                                                                                 2
 POUGHKEEPSIE         NY            180                         19876.13
 12603                              10/25/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4916961                            654134144                   01/01/2013
 812                                002                         $28,000.00                       $323.31
 LAGO VISTA           TX            120                         27837.11                         2
                                                                                                 2003HE2-22
 78645                              11/25/2002                  02/01/2003
 4916987                            654146437                   12/01/2017                       10.5
                                                                                                 $205.61
 812                                002                         $18,600.00
 ALEXANDRIA           LA            180                         18375.07                         2
 71302                              11/22/2002                  01/01/2003                       2003HE2-22

 4916995                            654146854                   01/01/2028                       8
 812                                002                         $28,500.00                       $219.97
                                                                                                 2
 KENTWOOD             LA            300                         28470.03
 70444                              12/10/2002                  02/01/2003                       2003HE2-01
                                                                                                 8
 4917019                            654152053                   12/01/2027
 812                                002                         $15,000.00                       $115.78
 VICTORVILLE AREA     CA            300                         14550.34                         2
                                                                                                 2003HE2-22
 92392                              11/08/2002                  01/01/2003
 4917035                            654158521                   12/01/2017                       8.625
                                                                                                 $367.07
 812                                002                         $37,000.00
 CONROE               TX            180                         36797.01                         2
 77302                              11/15/2002                  01/01/2003                       2003HE2-22

 4917050                            654170776                   12/01/2027                       7.5
 812                                221                         $40,000.00                       $295.60
                                                                                                 1
 SURFSIDE BEACH       SC            300                         39605.38
 29575                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 11.75
 4917068                            654178676                   12/01/2012
 812                                002                         $38,000.00                       $539.72
 WILMER               AL            120                         37663.08                         2
                                                                                                 2003HE2-01
 36587                              11/22/2002                  01/01/2003
 4917092                            654191463                   12/01/2012                       11.75
                                                                                                 $376.38
 812                                002                         $26,500.00
 CASTILE              NY            120                         26265.05                         2
 14427                              10/31/2002                  01/01/2003                       2003HE2-22

 4917100                            654196710                   01/01/2013                       6.5
 812                                221                         $30,000.00                       $340.65
                                                                                                 2
 RICHMOND             VA            120                         29821.85
 23233                              12/02/2002                  02/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4917118                            654197370                   01/01/2008                       6.625
 812                                002                         $20,000.00                       $392.50
                                                                                                 2
 PENNDEL              PA            60                          19727.29
 19047                              11/26/2002                  02/01/2003                       2003HE2-22
                                                                                                 7
 4917126                            654198068                   12/01/2017
 812                                221                         $80,000.00                       $719.07
 SAN JOSE             CA            180                         79493.72                         2
                                                                                                 2003HE2-22
 95117                              11/20/2002                  01/01/2003
 4917142                            654202377                   01/01/2018                       6.375
                                                                                                 $259.28
 812                                221                         $30,000.00
 EAST GRAND RAPIDS    MI            180                         29913.63                         2
 49506                              12/02/2002                  02/01/2003                       2003HE2-22

 4917167                            654206567                   12/01/2012                       7.125
 812                                002                         $15,250.00                       $178.05
                                                                                                 2
 WOODBRIDGE           VA            120                         14985.93
 22191                              11/10/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4917175                            654206822                   12/01/2017
 812                                221                         $47,000.00                       $429.05
 HAWTHORNE            CA            180                         46708.94                         2
                                                                                                 2003HE2-22
 90250                              11/20/2002                  01/01/2003
 4917183                            654207253                   12/01/2017                       7.25
                                                                                                 $228.22
 812                                002                         $25,000.00
 CHULA VISTA          CA            180                         24845.18                         2
 91910                              11/18/2002                  01/01/2003                       2003HE2-22

 4917191                            654207977                   01/01/2013                       7.125
 812                                221                         $36,000.00                       $420.32
                                                                                                 2
 WINTER GARDEN        FL            120                         35793.43
 34787                              11/26/2002                  02/01/2003                       2003HE2-22
                                                                                                 6.5
 4917209                            654208963                   12/01/2012
 812                                002                         $55,000.00                       $624.52
 EL PASO              TX            120                         54345.03                         1
                                                                                                 2003HE2-22
 79912                              11/20/2002                  01/01/2003
 4917217                            654209578                   12/01/2017                       7.375
                                                                                                 $520.68
 812                                221                         $56,600.00
 LAKEWOOD             CA            180                         56223.78                         2
 90715                              11/14/2002                  01/01/2003                       2003HE2-22

 4917225                            654209819                   12/01/2007                       7
 812                                221                         $15,000.00                       $297.02
                                                                                                 2
 ELK GROVE VILLAGE    IL            60                          14258.77
 60007                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 10
 4917233                            654210299                   12/01/2017
 812                                002                         $16,950.00                       $182.15
 HIGGINSVILLE         MO            180                         16867.86                         2
                                                                                                 2003HE2-22
 64037                              11/25/2002                  01/01/2003
 4917241                            654210633                   12/01/2017                       7
                                                                                                 $404.48
 812                                002                         $45,000.00
 CONCORD              CA            180                         44704.14                         2
 94518                              11/17/2002                  01/01/2003                       2003HE2-22

 4917258                            654211453                   12/01/2012                       6.5
 812                                221                         $30,000.00                       $340.65
                                                                                                 2
 CHATSWORTH AREA      CA            120                         29642.74
 91311                              11/22/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4917266                            654213718                   01/01/2013                       6.875
 812                                002                         $32,000.00                       $369.49
                                                                                                 2
 GLEN GARDNER         NJ            120                         31828.9
 08826                              12/05/2002                  02/01/2003                       2003HE2-22
                                                                                                 8.875
 4917282                            654216832                   12/01/2017
 812                                002                         $20,000.00                       $201.37
 MISSION VIEJO        CA            180                         19892.7                          2
                                                                                                 2003HE2-22
 92691                              11/06/2002                  01/01/2003
 4917308                            654219569                   01/01/2023                       7.25
                                                                                                 $592.79
 812                                002                         $75,000.00
 MOUNT VERNON         NY            240                         74860.33                         2
 10552                              12/04/2002                  02/01/2003                       2003HE2-01

 4917324                            654222959                   01/01/2018                       10.5
 812                                002                         $31,800.00                       $351.52
                                                                                                 2
 EAST NORRITON        PA            180                         31591.44
 19401                              11/26/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.125
 4917340                            654225141                   01/01/2028
 812                                221                         $53,000.00                       $378.83
 BROOKLYN             NY            300                         52871.34                         2
                                                                                                 2003HE2-22
 11234                              12/05/2002                  02/01/2003
 4917357                            654225388                   12/01/2017                       8.25
                                                                                                 $291.05
 812                                002                         $30,000.00
 BRENTWOOD            CA            180                         29743.85                         2
 94513                              11/15/2002                  01/01/2003                       2003HE2-01

 4917373                            654226134                   12/01/2027                       9.75
 812                                002                         $40,000.00                       $356.46
                                                                                                 2
 SANTA CLARITA        CA            300                         39904.85
 91350                              11/09/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.125
 4917381                            654226721                   01/01/2013
 812                                221                         $44,500.00                       $519.56
 BURKE                VA            120                         44244.66                         2
                                                                                                 2003HE2-22
 22015                              12/04/2002                  02/01/2003
 4917399                            654227417                   12/01/2012                       8.125
                                                                                                 $555.06
 814                                006                         $45,500.00
 MISSION VIEJO        CA            120                         42559.41                         2
 92692                              11/13/2002                  01/01/2003                       2003HE2-01

 4917415                            654227987                   12/01/2027                       7.375
 812                                002                         $80,000.00                       $584.71
                                                                                                 1
 NORMAN               OK            300                         79719.15
 73071                              11/19/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4917431                            654228776                   12/01/2012
 812                                002                         $25,000.00                       $293.51
 FOLSOM               CA            120                         24707.18                         2
                                                                                                 2003HE2-22
 95630                              11/18/2002                  01/01/2003
 4917472                            654231528                   01/01/2008                       6.625
                                                                                                 $785.00
 812                                221                         $40,000.00
 THIBODAUX            LA            60                          39435.83                         1
 70301                              12/04/2002                  02/01/2003                       2003HE2-22

 4917480                            654231729                   12/01/2017                       8.25
 812                                002                         $50,000.00                       $485.08
                                                                                                 2
 NORCO                CA            180                         49573.09
 92860                              11/15/2002                  01/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4917514                            654234353                   12/01/2017                       7.25
 812                                002                         $45,000.00                       $410.79
                                                                                                 2
 RUNNING SPRINGS      CA            180                         44580.74
 92382                              11/19/2002                  01/01/2003                       2003HE2-22
                                                                                                 6.875
 4917548                            654234808                   12/01/2017
 812                                221                         $40,000.00                       $356.75
 ARBUCKLE             CA            180                         39744.11                         2
                                                                                                 2003HE2-22
 95912                              11/08/2002                  01/01/2003
 4917563                            654235349                   01/01/2013                       6.5
                                                                                                 $567.74
 812                                002                         $50,000.00
 MIDDLETOWN           CT            120                         49404.58                         2
 06457                              12/04/2002                  02/01/2003                       2003HE2-22

 4917571                            654235436                   01/01/2028                       7.125
 812                                221                         $27,500.00                       $196.57
                                                                                                 2
 LAKE ALMANOR         CA            300                         27421.43
 96137                              12/03/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.25
 4917589                            654235733                   12/01/2017
 812                                002                         $28,000.00                       $255.61
 ALTUS                OK            180                         27826.59                         2
                                                                                                 2003HE2-22
 73521                              11/21/2002                  01/01/2003
 4917597                            654235790                   12/01/2017                       7.375
                                                                                                 $275.98
 812                                002                         $30,000.00
 NORTH HILLS          CA            180                         29816.22                         2
 91343                              11/14/2002                  01/01/2003                       2003HE2-22

 4917605                            654236311                   12/01/2017                       8.25
 812                                002                         $40,000.00                       $388.06
                                                                                                 2
 SACRAMENTO           CA            180                         39773.1
 95815                              11/21/2002                  01/01/2003                       2003HE2-22
                                                                                                 9
 4917639                            654240560                   12/01/2012
 812                                002                         $18,500.00                       $234.36
 MANTECA              CA            120                         18308.06                         2
                                                                                                 2003HE2-22
 95337                              11/20/2002                  01/01/2003
 4917704                            654243562                   12/01/2027                       7.625
                                                                                                 $373.58
 812                                002                         $50,000.00
 CARSON               CA            300                         49887.9                          2
 90745                              11/20/2002                  01/01/2003                       2003HE2-22

 4917720                            654244268                   12/01/2012                       7.75
 812                                221                         $30,000.00                       $360.04
                                                                                                 2
 DOWNEY               CA            120                         29497.91
 90242                              11/16/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.125
 4917746                            654245801                   12/01/2012
 812                                221                         $15,000.00                       $182.99
 MISSION HILLS AREA   CA            120                         14836.59                         2
                                                                                                 2003HE2-22
 91345                              11/19/2002                  01/01/2003
 4917753                            654246089                   12/01/2017                       8.875
                                                                                                 $151.03
 812                                002                         $15,000.00
 LA PUENTE AREA       CA            180                         14919.52                         2
 91744                              11/12/2002                  01/01/2003                       2003HE2-22

 4917761                            654247431                   01/01/2013                       6.5
 812                                221                         $20,000.00                       $227.10
                                                                                                 1
 EAST GRAND FORKS     MN            120                         19881.23
 56721                              12/04/2002                  02/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4917779                            654247828                   01/01/2018                       7.25
 812                                221                         $35,000.00                       $319.51
                                                                                                 2
 LONG BEACH           CA            180                         34891.95
 90814                              12/03/2002                  02/01/2003                       2003HE2-22
                                                                                                 7.75
 4917795                            654248332                   12/01/2017
 812                                002                         $40,000.00                       $376.52
 VACAVILLE            CA            180                         39762.86                         2
                                                                                                 2003HE2-22
 95687                              11/24/2002                  01/01/2003
 4917811                            654248598                   12/01/2012                       7
                                                                                                 $174.17
 812                                002                         $15,000.00
 OAKDALE              CA            120                         14560.23                         2
 95361                              11/21/2002                  01/01/2003                       2003HE2-22

 4917829                            654249784                   12/01/2017                       8.5
 812                                221                         $17,500.00                       $172.33
                                                                                                 2
 SPOKANE              WA            180                         17402.92
 99207                              11/22/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4917837                            654249889                   12/01/2017
 812                                002                         $15,000.00                       $136.93
 EL DORADO HILLS      CA            180                         10454.6                          2
                                                                                                 2003HE2-22
 95762                              11/21/2002                  01/01/2003
 4917845                            654251152                   12/01/2027                       6.75
                                                                                                 $377.24
 812                                002                         $54,600.00
 IRVINE               CA            300                         54388.47                         2
 92602                              11/26/2002                  01/01/2003                       2003HE2-01

 4917852                            654251388                   12/01/2017                       7.25
 812                                002                         $60,000.00                       $547.72
                                                                                                 2
 MISSION VIEJO        CA            180                         59628.44
 92692                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 8.25
 4917894                            654252965                   01/01/2018
 812                                002                         $50,000.00                       $485.08
 PITTSBURGH           PA            180                         49910.46                         1
                                                                                                 2003HE2-22
 15235                              12/02/2002                  02/01/2003
 4917902                            654253436                   01/01/2013                       8.5
                                                                                                 $185.98
 812                                002                         $15,000.00
 REDDING              CA            120                         14920.27                         2
 96002                              12/03/2002                  02/01/2003                       2003HE2-22

 4917910                            654253478                   12/01/2027                       7.125
 812                                002                         $40,300.00                       $288.06
                                                                                                 2
 IN THE CITY OF SACRA CA            300                         40063.64
 95835                              11/20/2002                  01/01/2003                       2003HE2-22
                                                                                                 7.25
 4917928                            654254398                   12/01/2017
 812                                002                         $24,000.00                       $219.09
 WHITTIER             CA            180                         23851.37                         2
                                                                                                 2003HE2-22
 90604                              11/22/2002                  01/01/2003
 4917944                            654255833                   12/01/2017                       6.75
                                                                                                 $265.48
 812                                002                         $30,000.00
 CERRITOS             CA            180                         29806                            2
 90703                              12/01/2002                  01/01/2003                       2003HE2-22

 4917969                            654257523                   01/01/2018                       8.25
 812                                002                         $25,000.00                       $242.54
                                                                                                 1
 NEVADA               MO            180                         24858.18
 64772                              12/04/2002                  02/01/2003                       2003HE2-22

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4918025                            654266778                   01/01/2018                       8.125
 812                                221                         $50,000.00                       $481.45
                                                                                                 2
 MISSION VIEJO        CA            180                         49676.11
 92692                              12/05/2002                  02/01/2003                       2003HE2-22
                                                                                                 9.75
 4918033                            654268090                   01/01/2028
 812                                002                         $42,000.00                       $374.28
 PALMDALE             CA            300                         41932.23                         2
                                                                                                 2003HE2-23
 93552                              12/04/2002                  02/01/2003
 4918041                            654268180                   01/01/2018                       7.125
                                                                                                 $362.34
 812                                221                         $40,000.00
 AREA OF SACRAMENTO   CA            180                         39749.58                         2
 95841                              12/03/2002                  02/01/2003                       2003HE2-23

 4918066                            654271621                   01/01/2013                       8.625
 812                                002                         $15,000.00                       $186.99
                                                                                                 2
 BAKERSFIELD          CA            120                         14920.82
 93312                              12/04/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.25
 4918074                            654273613                   01/01/2018
 812                                221                         $45,000.00                       $410.79
 DELANO               CA            180                         44721.34                         1
                                                                                                 2003HE2-23
 93215                              12/03/2002                  02/01/2003
 4918082                            685212171                   12/01/2017                       10
                                                                                                 $503.10
 814                                006                         $46,817.00
 ROCK SPRINGS         WY            180                         46576.28                         2
 82901                              11/22/2002                  01/01/2003                       2003HE2-23

 4918140                            685224431                   12/01/2027                       7.625
 814                                006                         $27,000.00                       $201.73
                                                                                                 2
 YORKTOWN HEIGHTS     NY            300                         26939.47
 10598                              11/13/2002                  01/01/2003                       2003HE2-23
                                                                                                 10.25
 4918173                            685228305                   12/01/2017
 814                                006                         $15,000.00                       $163.50
 PHOENIX              AZ            180                         14891.44                         2
                                                                                                 2003HE2-23
 85044                              11/22/2002                  01/01/2003
 4918181                            685229091                   01/01/2028                       12
                                                                                                 $231.71
 814                                006                         $22,000.00
 AURORA               CO            300                         21510.73                         2
 80010                              12/04/2002                  02/01/2003                       2003HE2-23

 4918215                            685230597                   12/01/2027                       7.5
 814                                006                         $46,700.00                       $345.11
                                                                                                 2
 HUDSON               NH            300                         46593.19
 03051                              11/14/2002                  01/01/2003                       2003HE2-23
                                                                                                 8.375
 4918249                            685233112                   12/01/2017
 814                                006                         $35,000.00                       $342.10
 MONTPELIER           ID            180                         34803.65                         2
                                                                                                 2003HE2-23
 83254                              11/22/2002                  01/01/2003
 4918298                            653273042                   01/01/2018                       10.5
                                                                                                 $198.98
 812                                002                         $18,000.00
 PLAINWELL            MI            180                         18000                            2
 49080                              12/04/2002                  02/01/2003                       2003HE2-23

 4918322                            654160432                   12/01/2012                       7.5
 812                                221                         $25,000.00                       $296.76
                                                                                                 2
 MAYWOOD              CA            120                         24718.1
 90270                              11/22/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4918330                            654160613                   12/01/2022                       11.25
 812                                002                         $64,500.00                       $676.78
                                                                                                 2
 RANCHO CUCAMONGA     CA            240                         64355.14
 91739                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 10.75
 4918348                            654163320                   01/01/2028
 812                                221                         $61,700.00                       $593.62
 MERRILL              MI            300                         61493.4                          2
                                                                                                 2003HE2-23
 48637                              12/04/2002                  02/01/2003
 4918355                            654163364                   12/01/2017                       8.625
                                                                                                 $186.52
 812                                221                         $18,800.00
 CARNEYS POINT        NJ            180                         18742.23                         2
 08069                              11/21/2002                  01/01/2003                       2003HE2-23

 4918363                            654174952                   12/01/2017                       7.875
 812                                002                         $18,500.00                       $175.47
                                                                                                 2
 MONTGOMERY           AL            180                         18391.52
 36116                              11/09/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.625
 4918371                            654175410                   12/01/2027
 812                                002                         $25,000.00                       $186.79
 SACRAMENTO           CA            300                         24915.66                         2
                                                                                                 2003HE2-23
 95830                              11/21/2002                  01/01/2003
 4918389                            654179578                   12/01/2017                       11.375
                                                                                                 $452.50
 812                                221                         $39,000.00
 KINGSVILLE           MO            180                         38833.59                         2
 64061                              11/04/2002                  01/01/2003                       2003HE2-23

 4918397                            654180257                   12/01/2017                       6.75
 812                                002                         $44,000.00                       $389.37
                                                                                                 1
 BROWNWOOD            TX            180                         43715.46
 76801                              11/14/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.375
 4918405                            654184032                   01/01/2028
 812                                002                         $140,000.00                      $1,023.24
 KELLER               TX            300                         139837.18                        1
                                                                                                 2003HE2-23
 76248                              12/02/2002                  02/01/2003
 4918439                            654184797                   01/01/2013                       7.375
                                                                                                 $177.08
 812                                221                         $15,000.00
 MANCHESTER           CT            120                         14915.11                         2
 06040                              11/27/2002                  02/01/2003                       2003HE2-23

 4918454                            654194297                   12/01/2027                       10.75
 812                                002                         $25,000.00                       $240.53
                                                                                                 2
 HARRISON TOWNSHIP    MI            300                         24902.51
 48045                              11/27/2002                  01/01/2003                       2003HE2-23
                                                                                                 6.625
 4918470                            654198484                   12/01/2012
 812                                002                         $23,100.00                       $263.77
 HAYWARD              CA            120                         22826.77                         2
                                                                                                 2003HE2-01
 94541                              11/16/2002                  01/01/2003
 4918496                            654201161                   12/01/2007                       6.75
                                                                                                 $393.67
 812                                002                         $20,000.00
 SARATOGA             TX            60                          19436.08                         1
 77585                              11/20/2002                  01/01/2003                       2003HE2-23

 4918504                            654202489                   01/01/2013                       7.125
 812                                002                         $45,000.00                       $525.40
                                                                                                 1
 HOUSTON              TX            120                         44741.79
 77041                              12/02/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4918512                            654203499                   01/01/2028                       9
 812                                002                         $21,000.00                       $176.24
                                                                                                 2
 NEWARK               NY            300                         21000
 14513                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 7
 4918538                            654208044                   12/01/2012
 812                                002                         $20,000.00                       $232.22
 HINTON               WV            120                         19768.22                         2
                                                                                                 2003HE2-23
 25951                              11/21/2002                  01/01/2003
 4918546                            654208865                   01/01/2018                       10.125
                                                                                                 $194.81
 812                                221                         $18,000.00
 KETTLE FALLS         WA            180                         17951.88                         2
 99141                              12/05/2002                  02/01/2003                       2003HE2-23

 4918553                            654208909                   01/01/2018                       11.5
 812                                002                         $50,000.00                       $584.10
                                                                                                 2
 PRESCOTT             AZ            180                         49789.13
 86305                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 10
 4918579                            654209914                   01/01/2028
 812                                002                         $31,600.00                       $287.15
 MANCHESTER           PA            300                         31572.57                         2
                                                                                                 2003HE2-23
 17345                              11/29/2002                  02/01/2003
 4918637                            654215428                   01/01/2008                       7.625
                                                                                                 $301.47
 812                                002                         $15,000.00
 TEXAS CITY           TX            60                          14793.84                         1
 77590                              12/04/2002                  02/01/2003                       2003HE2-23

 4918645                            654216162                   01/01/2028                       7.625
 812                                002                         $15,000.00                       $112.08
                                                                                                 2
 AURORA               CO            300                         14983.23
 80015                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.5
 4918652                            654216704                   01/01/2013
 812                                002                         $38,000.00                       $431.49
 MYERSVILLE           MD            120                         37774.34                         2
                                                                                                 2003HE2-23
 21773                              12/06/2002                  02/01/2003
 4918678                            654218136                   12/01/2022                       8.25
                                                                                                 $312.71
 812                                221                         $36,700.00
 SALIDA               CA            240                         36578.79                         2
 95368                              11/22/2002                  01/01/2003                       2003HE2-23

 4918686                            654218199                   12/01/2017                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 MORRO BAY            CA            180                         29775.64
 93442                              11/06/2002                  01/01/2003                       2003HE2-23
                                                                                                 10.25
 4918702                            654221793                   01/01/2018
 812                                002                         $17,300.00                       $188.57
 WAYNE                MI            180                         17271.32                         2
                                                                                                 2003HE2-23
 48184                              12/04/2002                  02/01/2003
 4918710                            654222738                   12/01/2027                       6.875
                                                                                                 $181.70
 812                                002                         $26,000.00
 UPLAND               CA            300                         25934.33                         2
 91786                              11/17/2002                  01/01/2003                       2003HE2-23

 4918728                            654225135                   01/01/2028                       8.5
 812                                002                         $26,900.00                       $216.61
                                                                                                 1
 UBLY                 MI            300                         26773.06
 48475                              12/05/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4918736                            654225304                   01/01/2028                       7.875
 812                                002                         $20,000.00                       $152.72
                                                                                                 2
 MENIFEE              CA            300                         19978.53
 92584                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.625
 4918744                            654226342                   12/01/2027
 812                                002                         $25,000.00                       $186.79
 SIMI VALLEY          CA            300                         24943.95                         2
                                                                                                 2003HE2-23
 93065                              11/12/2002                  01/01/2003
 4918751                            654228094                   01/01/2018                       7.5
                                                                                                 $463.51
 812                                002                         $50,000.00
 NAPLES               FL            180                         49848.99                         2
 34120                              12/04/2002                  02/01/2003                       2003HE2-23

 4918769                            654228280                   01/01/2018                       7.25
 812                                002                         $30,000.00                       $273.86
                                                                                                 2
 LAUREL               MD            180                         29814.22
 20723                              12/03/2002                  02/01/2003                       2003HE2-23
                                                                                                 8
 4918819                            654231673                   12/01/2017
 812                                221                         $35,000.00                       $334.48
 BAKERSFIELD          CA            180                         34496.65                         2
                                                                                                 2003HE2-23
 93306                              11/22/2002                  01/01/2003
 4918827                            654232196                   12/01/2017                       9.875
                                                                                                 $586.84
 812                                002                         $55,000.00
 CLIFFWOOD LAKE       NJ            180                         54717.82                         2
 07460                              11/19/2002                  01/01/2003                       2003HE2-23

 4918835                            654233048                   01/01/2018                       7.125
 812                                221                         $36,700.00                       $332.45
                                                                                                 2
 GILBERT              AZ            180                         36469.13
 85296                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4918843                            654233644                   12/01/2017
 812                                002                         $55,000.00                       $498.21
 CARMICHAEL AREA                    180                         54481.99                         2
                                                                                                 2003HE2-23
 95608                              11/20/2002                  01/01/2003
 4918850                            654233981                   01/01/2013                       7.375
                                                                                                 $584.35
 812                                221                         $49,500.00
 BUFFALO              NY            120                         48838.02                         2
 14214                              12/05/2002                  02/01/2003                       2003HE2-23

 4918868                            654234200                   12/01/2012                       6.5
 812                                002                         $34,000.00                       $386.07
                                                                                                 2
 LEMON GROVE          CA            120                         33545.1
 91945                              11/17/2002                  01/01/2003                       2003HE2-23
                                                                                                 10.125
 4918876                            654235578                   01/01/2013
 812                                002                         $42,000.00                       $557.95
 NEWTON               NJ            120                         41756.6                          2
                                                                                                 2003HE2-23
 07860                              12/05/2002                  02/01/2003
 4918892                            654235795                   12/01/2027                       9
                                                                                                 $415.41
 812                                002                         $49,500.00
 GRANADA HILLS        CA            300                         49411.35                         2
 91344                              11/13/2002                  01/01/2003                       2003HE2-23

 4918900                            654235984                   01/01/2018                       7.75
 812                                002                         $18,800.00                       $176.96
                                                                                                 2
 ALLIANCE             NE            180                         18685.5
 69301                              12/05/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4918926                            654237250                   12/01/2027                       10
 812                                002                         $50,000.00                       $454.36
                                                                                                 2
 LONG BEACH           CA            300                         49924.3
 90808                              11/14/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.125
 4918934                            654238045                   12/01/2012
 812                                221                         $40,000.00                       $467.02
 PLAINS               MT            120                         38940.4                          2
                                                                                                 2003HE2-23
 59859                              11/18/2002                  01/01/2003
 4918942                            654239273                   01/01/2028                       7.125
                                                                                                 $343.10
 812                                221                         $48,000.00
 BATES CITY           MO            300                         47941.9                          2
 64011                              12/05/2002                  02/01/2003                       2003HE2-23

 4918983                            654240323                   12/01/2017                       8.25
 812                                002                         $50,000.00                       $485.08
                                                                                                 2
 LITITZ               PA            180                         49786.83
 17543                              11/21/2002                  01/01/2003                       2003HE2-23
                                                                                                 7
 4919015                            654242451                   01/01/2018
 812                                002                         $39,300.00                       $353.24
 HAZEL PARK           MI            180                         38966.11                         2
                                                                                                 2003HE2-23
 48030                              11/26/2002                  02/01/2003
 4919023                            654242459                   12/01/2017                       7.875
                                                                                                 $379.38
 812                                002                         $40,000.00
 ELIZABETH            CO            180                         39647.05                         2
 80107                              11/23/2002                  01/01/2003                       2003HE2-23

 4919049                            654245991                   01/01/2008                       6.625
 812                                002                         $30,000.00                       $588.75
                                                                                                 2
 SOUTHAMPTON          NY            60                          29151.41
 11968                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4919056                            654246091                   01/01/2028
 814                                006                         $80,000.00                       $559.07
 MISSION VIEJO        CA            300                         79899.26                         2
                                                                                                 2003HE2-23
 92691                              12/04/2002                  02/01/2003
 4919064                            654246344                   01/01/2018                       7
                                                                                                 $570.76
 812                                221                         $63,500.00
 LAKE RONKONKOMA      NY            180                         63299.66                         2
 11779                              12/06/2002                  02/01/2003                       2003HE2-23

 4919072                            654246742                   01/01/2018                       10
 812                                002                         $15,000.00                       $161.20
                                                                                                 2
 MERIDIAN             MS            180                         14924.8
 39301                              11/27/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.5
 4919106                            654249017                   01/01/2008
 812                                221                         $22,000.00                       $430.46
 BALDWIN PARK         CA            60                          21619.17                         2
                                                                                                 2003HE2-23
 91706                              11/27/2002                  02/01/2003
 4919114                            654250776                   01/01/2028                       8.5
                                                                                                 $161.05
 812                                002                         $20,000.00
 GOLDEN VALLEY        AZ            300                         19980.62                         2
 86413                              12/05/2002                  02/01/2003                       2003HE2-23

 4919130                            654251057                   01/01/2028                       8.125
 812                                221                         $26,000.00                       $202.83
                                                                                                 2
 MIDDLEFIELD          CT            300                         25973.21
 06455                              12/06/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4919155                            654251896                   01/01/2028                       7.5
 812                                221                         $15,000.00                       $110.85
                                                                                                 2
 WOODINVILLE (KING CO WA            300                         14947.34
 98072                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7
 4919163                            654252856                   01/01/2013
 812                                221                         $16,000.00                       $185.78
 TUCSON               AZ            120                         15786.04                         2
                                                                                                 2003HE2-23
 85742                              12/05/2002                  02/01/2003
 4919171                            654253038                   01/01/2018                       6.75
                                                                                                 $345.12
 812                                221                         $39,000.00
 HILLSBOROUGH         NJ            180                         38698.4                          2
 08844                              12/04/2002                  02/01/2003                       2003HE2-23

 4919197                            654254146                   12/01/2017                       7.25
 812                                221                         $31,000.00                       $282.99
                                                                                                 2
 GLADSTONE            MO            180                         30808.02
 64118                              11/21/2002                  01/01/2003                       2003HE2-23
                                                                                                 7
 4919205                            654255306                   12/01/2027
 812                                221                         $50,000.00                       $353.39
 HOWARD BEACH         NY            300                         49813.75                         1
                                                                                                 2003HE2-23
 11414                              11/22/2002                  01/01/2003
 4919221                            654256420                   01/01/2018                       7.25
                                                                                                 $182.58
 812                                002                         $20,000.00
 NORTH LAS VEGAS      NV            180                         19876.13                         2
 89032                              12/04/2002                  02/01/2003                       2003HE2-23

 4919239                            654256570                   01/01/2013                       6.5
 812                                221                         $25,000.00                       $283.87
                                                                                                 2
 THOUSAND OAKS        CA            120                         24851.55
 91362                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4919247                            654258273                   01/01/2018
 812                                221                         $30,000.00                       $271.75
 SAND SPRINGS         OK            180                         29812.2                          2
                                                                                                 2003HE2-23
 74063                              12/06/2002                  02/01/2003
 4919254                            654260333                   01/01/2008                       6.5
                                                                                                 $586.99
 812                                221                         $30,000.00
 MURRIETA             CA            60                          29312.5                          2
 92562                              12/04/2002                  02/01/2003                       2003HE2-23

 4919262                            654260897                   12/01/2027                       7.5
 812                                002                         $20,000.00                       $147.80
                                                                                                 2
 SUISUN               CA            300                         19887.83
 94585                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 7
 4919270                            654261809                   01/01/2013
 812                                221                         $34,900.00                       $405.22
 BROKEN ARROW         OK            120                         34698.36                         2
                                                                                                 2003HE2-23
 74011                              12/04/2002                  02/01/2003
 4919288                            654265653                   01/01/2018                       7.125
                                                                                                 $507.27
 812                                221                         $56,000.00
 OXNARD               CA            180                         55649.42                         2
 93030                              12/02/2002                  02/01/2003                       2003HE2-23

 4919296                            654267108                   01/01/2018                       6.75
 812                                221                         $30,000.00                       $265.48
                                                                                                 1
 DANBURY              WI            180                         30000
 54830                              12/06/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4919312                            654268382                   01/01/2018                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 2
 GREAT FALLS          MT            180                         34880.52
 59405                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.75
 4919346                            654274929                   01/01/2013
 812                                221                         $20,000.00                       $240.03
 TAMPA                FL            120                         19889.14                         2
                                                                                                 2003HE2-23
 33647                              12/06/2002                  02/01/2003
 4919353                            685206822                   01/01/2018                       6.875
                                                                                                 $392.42
 814                                006                         $44,000.00
 BEAR                 DE            180                         43703.32                         2
 19701                              11/25/2002                  02/01/2003                       2003HE2-23

 4919361                            685210683                   01/01/2018                       7
 814                                006                         $45,000.00                       $404.48
                                                                                                 2
 CEDAR RAPID          IA            180                         44858.02
 52404                              11/26/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4919387                            685222117                   12/01/2017
 814                                221                         $53,800.00                       $491.13
 HIGHLAND             MI            180                         53479.1                          2
                                                                                                 2003HE2-23
 48356                              12/03/2002                  01/01/2003
 4919437                            685232104                   01/01/2028                       7.125
                                                                                                 $428.87
 814                                006                         $60,000.00
 NORTH ATTLEBORO      MA            300                         59786.25                         2
 02760                              12/02/2002                  02/01/2003                       2003HE2-23

 4919452                            685232769                   01/01/2013                       7
 814                                006                         $28,500.00                       $330.91
                                                                                                 2
 ASTON                PA            120                         28137.81
 19014                              11/29/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.625
 4919478                            685234313                   01/01/2028
 814                                006                         $14,400.00                       $107.59
 MEAD                 WA            300                         14383.91                         1
                                                                                                 2003HE2-23
 99021                              12/05/2002                  02/01/2003
 4919486                            685234419                   01/01/2013                       6.625
                                                                                                 $593.77
 814                                006                         $52,000.00
 EAST AMHERST         NY            120                         51693.31                         1
 14051                              12/05/2002                  02/01/2003                       2003HE2-23

 4919494                            685234742                   01/01/2018                       7.625
 814                                006                         $15,000.00                       $140.12
                                                                                                 2
 ELLICOTT CITY        MD            180                         14955.19
 21043                              12/02/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4919502                            685235404                   01/01/2018
 814                                006                         $28,500.00                       $258.17
 STOCKTON             KS            180                         28423.59                         2
                                                                                                 2003HE2-23
 67669                              11/25/2002                  02/01/2003
 4919510                            685236236                   01/01/2013                       8
                                                                                                 $242.66
 814                                006                         $20,000.00
 BROCKTON             MA            120                         19950.21                         2
 02301                              12/04/2002                  02/01/2003                       2003HE2-23

 4919544                            653531034                   12/01/2027                       7.625
 812                                002                         $32,800.00                       $245.07
                                                                                                 1
 DALLAS               TX            300                         32671.53
 75231                              11/11/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4919601                            654183313                   01/01/2028                       7
 812                                002                         $48,500.00                       $342.79
                                                                                                 1
 NORWALK              CA            300                         48440.13
 90650                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 9
 4919635                            654187040                   01/01/2013
 812                                221                         $17,000.00                       $215.35
 FENWICK ISLAND       DE            120                         16823.64                         2
                                                                                                 2003HE2-23
 19944                              11/27/2002                  02/01/2003
 4919643                            654188455                   12/01/2012                       7.375
                                                                                                 $277.42
 812                                221                         $23,500.00
 TOMS RIVER           NJ            120                         23238.5                          2
 08755                              11/22/2002                  01/01/2003                       2003HE2-23

 4919676                            654196458                   12/01/2017                       6.875
 812                                002                         $45,500.00                       $405.80
                                                                                                 2
 COLUMBIA             MD            180                         45062.14
 21045                              11/19/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.125
 4919692                            654196813                   12/01/2012
 812                                002                         $16,900.00                       $197.32
 BYRON                MN            120                         16356.15                         2
                                                                                                 2003HE2-23
 55920                              11/22/2002                  01/01/2003
 4919700                            654197885                   12/01/2027                       7
                                                                                                 $212.04
 812                                002                         $30,000.00
 SAN DIEGO            CA            300                         29849.52                         2
 92126                              11/20/2002                  01/01/2003                       2003HE2-23

 4919742                            654199458                   12/01/2012                       6.625
 812                                221                         $34,000.00                       $388.23
                                                                                                 2
 ALBRIGHTSVILLE       PA            120                         33598.53
 18210                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.625
 4919759                            654199619                   12/01/2027
 812                                221                         $15,000.00                       $112.08
 LOS ANGELES          CA            300                         14891.02                         2
                                                                                                 2003HE2-23
 90043                              11/22/2002                  01/01/2003
 4919817                            654206505                   12/01/2027                       8.5
                                                                                                 $402.62
 812                                002                         $50,000.00
 MIDDLETOWN           NY            300                         49853.61                         2
 10940                              11/26/2002                  01/01/2003                       2003HE2-23

 4919825                            654206532                   01/01/2018                       8.75
 812                                002                         $15,000.00                       $149.92
                                                                                                 2
 SOUTHINGTON          CT            180                         14959.45
 06489                              12/01/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.75
 4919833                            654206814                   12/01/2027
 812                                002                         $20,000.00                       $164.43
 SANTA PAULA          CA            300                         19962.67                         2
                                                                                                 2003HE2-23
 93060                              11/22/2002                  01/01/2003
 4919841                            654206931                   01/01/2028                       9.875
                                                                                                 $305.97
 812                                221                         $34,000.00
 GILBERT              AZ            300                         33758.59                         2
 85233                              12/04/2002                  02/01/2003                       2003HE2-23

 4919882                            654210364                   01/01/2013                       10.125
 812                                002                         $23,800.00                       $316.17
                                                                                                 1
 SIMPSON              LA            120                         23680.81
 71474                              12/07/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4919890                            654211708                   12/01/2017                       7
 812                                221                         $31,000.00                       $278.64
                                                                                                 2
 CONCORD              NH            180                         30802.44
 03301                              11/12/2002                  01/01/2003                       2003HE2-23
                                                                                                 6.875
 4919908                            654212100                   12/01/2017
 812                                002                         $39,800.00                       $354.96
 SEABROOK             TX            180                         39545.39                         2
                                                                                                 2003HE2-23
 77586                              11/19/2002                  01/01/2003
 4919924                            654212935                   01/01/2013                       7.125
                                                                                                 $291.89
 812                                221                         $25,000.00
 HEBRON               CT            120                         24856.55                         2
 06248                              12/06/2002                  02/01/2003                       2003HE2-23

 4919932                            654213738                   01/01/2013                       10.25
 812                                221                         $30,000.00                       $400.62
                                                                                                 2
 WALDEN               NY            120                         29855.63
 12586                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 11.625
 4919940                            654214468                   01/01/2028
 812                                002                         $49,900.00                       $511.79
 BLOOMFIELD TWP       MI            300                         49900                            2
                                                                                                 2003HE2-23
 48301                              12/05/2002                  02/01/2003
 4919965                            654217401                   01/01/2013                       6.625
                                                                                                 $342.56
 812                                221                         $30,000.00
 PALMYRA              VA            120                         29529.95                         1
 22963                              12/02/2002                  02/01/2003                       2003HE2-23

 4919981                            654220558                   12/01/2027                       8.25
 812                                002                         $15,000.00                       $118.27
                                                                                                 2
 SEATTLE              WA            300                         14969.61
 98166                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.375
 4920013                            654227325                   12/01/2017
 812                                221                         $50,000.00                       $459.97
 UNION CITY           CA            180                         49539.14                         2
                                                                                                 2003HE2-23
 94587                              11/09/2002                  01/01/2003
 4920039                            654229263                   01/01/2013                       7.875
                                                                                                 $241.34
 812                                221                         $20,000.00
 MAPLE SHADE          NJ            120                         19762.57                         2
 08052                              12/04/2002                  02/01/2003                       2003HE2-23

 4920047                            654230356                   01/01/2018                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 1
 RACINE               WI            180                         14718.4
 53406                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.75
 4920062                            654231810                   01/01/2018
 812                                002                         $27,000.00                       $269.86
 AREA OF ELK GROVE    CA            180                         26927.02                         2
                                                                                                 2003HE2-23
 95758                              12/04/2002                  02/01/2003
 4920070                            654231875                   01/01/2018                       7.5
                                                                                                 $333.73
 812                                002                         $36,000.00
 WEIRTON              WV            180                         35891.27                         2
 26062                              12/04/2002                  02/01/2003                       2003HE2-23

 4920088                            654232430                   12/01/2027                       9
 812                                002                         $32,000.00                       $268.55
                                                                                                 2
 MESA                 AZ            300                         31942.69
 85205                              11/25/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4920104                            654232850                   01/01/2018                       7.75
 812                                002                         $19,500.00                       $183.55
                                                                                                 2
 CROSSVILLE           TN            180                         19442.39
 38558                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 10.625
 4920120                            654233414                   01/01/2028
 812                                002                         $36,600.00                       $348.85
 HAMILTON TOWNSHIP    NJ            300                         36600                            2
                                                                                                 2003HE2-23
 08610                              12/02/2002                  02/01/2003
 4920138                            654233952                   01/01/2013                       6.625
                                                                                                 $365.40
 812                                002                         $32,000.00
 PALMDALE             CA            120                         31620.29                         2
 93551                              12/05/2002                  02/01/2003                       2003HE2-23

 4920146                            654234261                   12/01/2027                       9.125
 812                                002                         $46,000.00                       $389.98
                                                                                                 2
 RANCHO CUCAMONGA     CA            300                         45899.2
 91730                              11/13/2002                  01/01/2003                       2003HE2-23
                                                                                                 11.5
 4920153                            654234707                   01/01/2018
 812                                002                         $20,000.00                       $233.64
 AUBURN               IN            180                         19951.67                         2
                                                                                                 2003HE2-23
 46706                              12/06/2002                  02/01/2003
 4920161                            654235153                   12/01/2017                       6.875
                                                                                                 $713.49
 812                                002                         $80,000.00
 DALY CITY            CA            180                         79487.2                          2
 94014                              11/18/2002                  01/01/2003                       2003HE2-23

 4920187                            654236062                   12/01/2017                       10.25
 812                                002                         $19,500.00                       $212.55
                                                                                                 2
 ALLENTOWN            PA            180                         19402.6
 18104                              11/14/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.5
 4920195                            654236751                   01/01/2028
 812                                221                         $76,500.00                       $565.33
 BRENTWOOD            TN            300                         76412.8                          2
                                                                                                 2003HE2-23
 37027                              12/05/2002                  02/01/2003
 4920203                            654237338                   12/01/2017                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 RIVERSIDE            CA            180                         14867.64                         2
 92506                              11/22/2002                  01/01/2003                       2003HE2-23

 4920211                            654237881                   01/01/2028                       9.75
 812                                002                         $48,000.00                       $427.75
                                                                                                 2
 WOODBRIDGE           VA            300                         47924.19
 22193                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.75
 4920229                            654239550                   01/01/2013
 812                                221                         $27,000.00                       $324.03
 WICHITA              KS            120                         26555.41                         2
                                                                                                 2003HE2-23
 67212                              12/06/2002                  02/01/2003
 4920245                            654240640                   01/01/2028                       7
                                                                                                 $445.28
 812                                221                         $63,000.00
 TEMECULA             CA            300                         62834.52                         2
 92591                              12/04/2002                  02/01/2003                       2003HE2-23

 4920252                            654241687                   01/01/2018                       7
 812                                002                         $20,000.00                       $179.77
                                                                                                 2
 YPSILANTI            MI            180                         19831.68
 48197                              12/05/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4920260                            654241949                   01/01/2018                       6.75
 812                                221                         $26,900.00                       $238.05
                                                                                                 2
 MIAMI                FL            180                         26726.03
 33193                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 10.75
 4920286                            654243972                   01/01/2028
 812                                002                         $30,600.00                       $294.41
 MARTINSBURG          WV            300                         30559.25                         2
                                                                                                 2003HE2-23
 25401                              12/05/2002                  02/01/2003
 4920310                            654244398                   12/01/2012                       6.75
                                                                                                 $516.71
 812                                002                         $45,000.00
 MONTEBELLO           CA            120                         44371.35                         2
 90640                              11/20/2002                  01/01/2003                       2003HE2-23

 4920328                            654245050                   01/01/2023                       9.75
 812                                002                         $67,800.00                       $643.10
                                                                                                 2
 COMMERCE             CA            240                         67585.95
 90040                              11/22/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4920336                            654245702                   01/01/2018
 812                                002                         $44,300.00                       $404.40
 AUBURN               AL            180                         44163.25                         2
                                                                                                 2003HE2-23
 36830                              12/05/2002                  02/01/2003
 4920393                            654248644                   12/01/2027                       7.125
                                                                                                 $142.96
 812                                002                         $20,000.00
 ESCONDIDO            CA            300                         19869.9                          2
 92027                              11/22/2002                  01/01/2003                       2003HE2-23

 4920427                            654249873                   01/01/2018                       8.25
 812                                002                         $41,300.00                       $400.67
                                                                                                 2
 BRIDGEWATER          NJ            180                         41272.72
 08807                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.5
 4920435                            654250992                   01/01/2028
 812                                002                         $28,000.00                       $206.92
 RANSOMVILLE          NY            300                         27968                            2
                                                                                                 2003HE2-23
 14131                              12/06/2002                  02/01/2003
 4920443                            654251951                   01/01/2028                       8.25
                                                                                                 $417.88
 812                                002                         $53,000.00
 BIG BEAR CITY AREA   CA            300                         52892.62                         2
 92314                              12/07/2002                  02/01/2003                       2003HE2-23

 4920450                            654252612                   01/01/2018                       7.25
 812                                002                         $67,000.00                       $611.62
                                                                                                 2
 MIAMI                FL            180                         66585.09
 33187                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 7
 4920468                            654252770                   01/01/2018
 812                                221                         $30,000.00                       $269.65
 GREENVILLE           SC            180                         29905.35                         1
                                                                                                 2003HE2-23
 29611                              12/05/2002                  02/01/2003
 4920492                            654256962                   01/01/2028                       8.125
                                                                                                 $400.20
 812                                221                         $51,300.00
 SACRAMENTO           CA            300                         51247.14                         2
 95828                              12/05/2002                  02/01/2003                       2003HE2-23

 4920500                            654257062                   01/01/2018                       6.75
 812                                002                         $73,000.00                       $645.99
                                                                                                 2
 FREMONT              CA            180                         72219.06
 94555                              12/04/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4920518                            654257758                   12/01/2017                       7.625
 812                                002                         $22,500.00                       $210.18
                                                                                                 2
 MAGALIA              CA            180                         22297.08
 95954                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.75
 4920534                            654258751                   01/01/2013
 812                                221                         $40,000.00                       $480.05
 FAIRFAX              VA            120                         39758.33                         2
                                                                                                 2003HE2-23
 22032                              12/08/2002                  02/01/2003
 4920542                            654260737                   01/01/2013                       6.5
                                                                                                 $295.23
 812                                002                         $26,000.00
 LAS CRUCES           NM            120                         25740.83                         1
 88012                              12/02/2002                  02/01/2003                       2003HE2-23

 4920567                            654260969                   01/01/2013                       9.25
 812                                221                         $25,000.00                       $320.09
                                                                                                 2
 PHILADELPHIA         PA            120                         24933.33
 19111                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.25
 4920575                            654261566                   01/01/2028
 812                                221                         $31,000.00                       $244.42
 MONTGOMERY           AL            300                         30937.19                         2
                                                                                                 2003HE2-23
 36106                              12/02/2002                  02/01/2003
 4920583                            654262015                   01/01/2013                       7
                                                                                                 $174.17
 812                                002                         $15,000.00
 AUBURN               WA            120                         14787.5                          2
 98092                              12/03/2002                  02/01/2003                       2003HE2-23

 4920591                            654262162                   01/01/2013                       6.625
 812                                221                         $30,000.00                       $342.56
                                                                                                 2
 HUNTINGTON BEACH     CA            120                         29823.06
 92647                              12/03/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4920609                            654262468                   01/01/2018
 812                                221                         $50,000.00                       $452.92
 NEWTON               NH            180                         49843.95                         1
                                                                                                 2003HE2-23
 03858                              12/05/2002                  02/01/2003
 4920625                            654263088                   01/01/2018                       6.875
                                                                                                 $178.38
 812                                221                         $20,000.00
 SANTEE               CA            180                         19936.2                          2
 92071                              12/05/2002                  02/01/2003                       2003HE2-23

 4920633                            654263499                   01/01/2018                       8.75
 812                                002                         $25,000.00                       $249.87
                                                                                                 2
 SAN PEDRO            CA            180                         24932.29
 90732                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4920641                            654263637                   01/01/2018
 812                                221                         $46,200.00                       $421.75
 VOLCANO              CA            180                         45913.88                         2
                                                                                                 2003HE2-23
 95689                              11/25/2002                  02/01/2003
 4920658                            654264036                   01/01/2013                       6.5
                                                                                                 $567.74
 812                                221                         $50,000.00
 WARREN               MI            120                         49631.5                          1
 48092                              12/07/2002                  02/01/2003                       2003HE2-23

 4920666                            654264713                   01/01/2018                       6.875
 812                                002                         $45,000.00                       $401.34
                                                                                                 2
 ALISO VIEJO          CA            180                         44712.12
 92656                              12/07/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4920682                            654266015                   01/01/2018                       6.75
 812                                221                         $45,000.00                       $398.21
                                                                                                 1
 FOUNTAIN VALLEY      CA            180                         44507.89
 92708                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4920708                            654267117                   01/01/2018
 812                                221                         $25,000.00                       $228.22
 RANCHO CUCAMONGA     CA            180                         24845.18                         2
                                                                                                 2003HE2-23
 91730                              12/08/2002                  02/01/2003
 4920716                            654267298                   01/01/2028                       7.5
                                                                                                 $517.30
 812                                221                         $70,000.00
 CONCORD              CA            300                         69920.2                          2
 94518                              12/05/2002                  02/01/2003                       2003HE2-23

 4920724                            654268076                   01/01/2018                       7.625
 812                                002                         $17,000.00                       $158.81
                                                                                                 2
 TEMPE                AZ            180                         16898.1
 85281                              12/08/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4920732                            654268475                   01/01/2028
 812                                002                         $40,000.00                       $285.91
 SOUTH LAKE TAHOE     CA            300                         39851.59                         2
                                                                                                 2003HE2-23
 96150                              12/05/2002                  02/01/2003
 4920740                            654269309                   01/01/2028                       6.75
                                                                                                 $462.92
 812                                221                         $67,000.00
 BRISTOL              PA            300                         66767.24                         1
 19007                              12/05/2002                  02/01/2003                       2003HE2-23

 4920799                            685219125                   01/01/2013                       6.875
 814                                006                         $26,000.00                       $300.21
                                                                                                 2
 GROTON               MA            120                         25861.39
 01450                              12/03/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4920807                            685221463                   01/01/2013
 814                                006                         $25,000.00                       $287.07
 BASKING RIDGE        NJ            120                         24962.58                         2
                                                                                                 2003HE2-23
 07920                              11/29/2002                  02/01/2003
 4920831                            685223667                   01/01/2028                       7.875
                                                                                                 $381.78
 814                                006                         $50,000.00
 SUN CITY CENTER      FL            300                         49946.35                         2
 33573                              12/04/2002                  02/01/2003                       2003HE2-23

 4920856                            685227255                   01/01/2028                       7.25
 814                                006                         $130,000.00                      $939.65
                                                                                                 2
 BAINBRIDGE ISLAND    WA            300                         129835.42
 98110                              12/03/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4920864                            685227710                   01/01/2018
 814                                006                         $30,000.00                       $267.56
 BAY SHORE            NY            180                         29808.08                         2
                                                                                                 2003HE2-23
 11706                              12/03/2002                  02/01/2003
 4920872                            685227940                   01/01/2018                       7.25
                                                                                                 $438.18
 814                                006                         $48,000.00
 SAN ANTONIO          TX            180                         47851.82                         1
 78224                              11/25/2002                  02/01/2003                       2003HE2-23

 4920898                            685228853                   12/01/2012                       6.625
 814                                006                         $21,500.00                       $245.50
                                                                                                 2
 RIVERSIDE            MD            120                         21117.49
 21017                              11/22/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4920906                            685231430                   12/01/2022                       7.625
 814                                006                         $50,000.00                       $406.63
                                                                                                 1
 KATY                 TX            240                         49821.59
 77450                              11/20/2002                  01/01/2003                       2003HE2-23
                                                                                                 9.5
 4920922                            685231843                   01/01/2013
 814                                221                         $20,000.00                       $258.80
 JUPITER              FL            120                         19899.53                         2
                                                                                                 2003HE2-23
 33458                              12/03/2002                  02/01/2003
 4920948                            685233342                   01/01/2008                       7.125
                                                                                                 $297.91
 814                                221                         $15,000.00
 CORTLAND             OH            60                          14788.29                         2
 44410                              12/06/2002                  02/01/2003                       2003HE2-23

 4920955                            685233476                   01/01/2013                       7.375
 814                                006                         $40,000.00                       $472.21
                                                                                                 2
 LAKE FOREST          CA            120                         39773.62
 92630                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.625
 4920971                            685234545                   01/01/2013
 814                                221                         $35,000.00                       $399.65
 BEAR                 DE            120                         34586.02                         2
                                                                                                 2003HE2-23
 19701                              12/06/2002                  02/01/2003
 4920989                            685234786                   01/01/2013                       8.625
                                                                                                 $186.99
 814                                006                         $15,000.00
 VAIL                 AZ            120                         14907.81                         2
 85641                              12/05/2002                  02/01/2003                       2003HE2-23

 4921003                            685236958                   01/01/2018                       8
 814                                006                         $16,100.00                       $153.86
                                                                                                 2
 SAN BERNARDINO       CA            180                         16006.63
 92405                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.25
 4921045                            685240794                   01/01/2018
 814                                006                         $39,000.00                       $334.40
 LEBANON              IN            180                         38863.12                         2
                                                                                                 2003HE2-23
 46052                              12/05/2002                  02/01/2003
 4921086                            653147434                   01/01/2028                       9
                                                                                                 $193.02
 812                                002                         $23,000.00
 CANBY                OR            300                         22958.81                         2
 97013                              12/12/2002                  02/01/2003                       2003HE2-23

 4921102                            653978340                   01/01/2018                       7.25
 812                                002                         $30,000.00                       $273.86
                                                                                                 2
 CHELTENHAM           MD            180                         29814.22
 20623                              11/27/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4921128                            654091962                   12/01/2017
 812                                221                         $60,000.00                       $543.50
 STRASBURG            VA            180                         59624.39                         1
                                                                                                 2003HE2-23
 22657                              11/21/2002                  01/01/2003
 4921144                            654150738                   12/01/2012                       7
                                                                                                 $174.17
 812                                002                         $15,000.00
 WOODLAND             CA            120                         14738.47                         2
 95776                              11/20/2002                  01/01/2003                       2003HE2-23

 4921151                            654157384                   01/01/2028                       6.75
 812                                221                         $46,000.00                       $317.82
                                                                                                 1
 STUART               FL            300                         45881.53
 34994                              12/04/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4921169                            654159084                   12/01/2027                       8.875
 812                                002                         $40,000.00                       $332.27
                                                                                                 2
 ELKINS PARK          PA            300                         39928.74
 19027                              11/26/2002                  01/01/2003                       2003HE2-23
                                                                                                 9.125
 4921185                            654165977                   01/01/2018
 812                                221                         $25,000.00                       $255.43
 RAHWAY               NJ            180                         24844.66                         2
                                                                                                 2003HE2-23
 07065                              12/06/2002                  02/01/2003
 4921193                            654166030                   01/01/2028                       7
                                                                                                 $475.67
 812                                002                         $67,300.00
 SAN ANTONIO          TX            300                         67092.58                         1
 78288                              12/04/2002                  02/01/2003                       2003HE2-23

 4921201                            654171494                   12/01/2007                       6.875
 812                                221                         $25,000.00                       $493.56
                                                                                                 2
 LEEDS                AL            60                          24297.33
 35094                              11/02/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.25
 4921219                            654172577                   12/01/2012
 812                                221                         $80,000.00                       $939.21
 WINCHESTER           VA            120                         79063.84                         2
                                                                                                 2003HE2-23
 22602                              11/11/2002                  01/01/2003
 4921227                            654175722                   01/01/2018                       9.625
                                                                                                 $168.29
 812                                221                         $16,000.00
 GROVE CITY           MN            180                         15960.04                         2
 56243                              12/03/2002                  02/01/2003                       2003HE2-23

 4921284                            654196948                   12/01/2017                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 2
 HAYWARD              CA            180                         19840.49
 94541                              11/13/2002                  01/01/2003                       2003HE2-23
                                                                                                 8
 4921300                            654201510                   01/01/2028
 812                                002                         $15,000.00                       $115.78
 NASHVILLE            TN            300                         14968.33                         2
                                                                                                 2003HE2-23
 37211                              12/05/2002                  02/01/2003
 4921318                            654202319                   01/01/2028                       7.875
                                                                                                 $114.54
 812                                221                         $15,000.00
 MURRIETA             CA            300                         14983.9                          2
 92563                              11/30/2002                  02/01/2003                       2003HE2-23

 4921326                            654203007                   01/01/2013                       7
 812                                002                         $46,000.00                       $534.10
                                                                                                 1
 MOSCOW               PA            120                         45424.18
 18444                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.375
 4921334                            654205057                   12/01/2027
 812                                002                         $100,000.00                      $730.88
 COPPELL              TX            300                         99766.69                         2
                                                                                                 2003HE2-23
 75019                              11/21/2002                  01/01/2003
 4921342                            654205733                   12/01/2012                       6.5
                                                                                                 $567.74
 812                                221                         $50,000.00
 JERSEY CITY          NJ            120                         49406.57                         1
 07305                              11/22/2002                  01/01/2003                       2003HE2-23

 4921359                            654205864                   01/01/2018                       8.875
 812                                002                         $20,000.00                       $201.37
                                                                                                 2
 MIAMI                FL            180                         19689.84
 33178                              12/07/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4921367                            654207773                   01/01/2018                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 2
 HOMOSASSA            FL            180                         19944.09
 34446                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 9.25
 4921383                            654209139                   12/01/2027
 812                                002                         $15,000.00                       $128.46
 ARNOLD               MO            300                         14974.23                         2
                                                                                                 2003HE2-23
 63010                              11/19/2002                  01/01/2003
 4921425                            654212942                   01/01/2013                       10
                                                                                                 $198.23
 812                                002                         $15,000.00
 MIDLOTHIAN           IL            120                         14852.93                         2
 60445                              12/04/2002                  02/01/2003                       2003HE2-23

 4921458                            654216020                   01/01/2028                       7.375
 812                                002                         $25,000.00                       $182.72
                                                                                                 1
 MARGATE              FL            300                         24901.55
 33063                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.375
 4921474                            654219314                   12/01/2017
 812                                002                         $30,000.00                       $275.98
 NORTH ZULCH          TX            180                         29723.49                         2
                                                                                                 2003HE2-23
 77872                              11/21/2002                  01/01/2003
 4921524                            654221008                   12/01/2022                       7.75
                                                                                                 $381.75
 812                                002                         $46,500.00
 DREXEL               MO            240                         46199                            2
 64742                              11/21/2002                  01/01/2003                       2003HE2-23

 4921540                            654222588                   12/01/2017                       8.75
 812                                002                         $46,700.00                       $466.75
                                                                                                 2
 HAMPDEN              ME            180                         46446.62
 04444                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 10.5
 4921573                            654224330                   01/01/2028
 812                                002                         $38,600.00                       $364.46
 MIDLOTHIAN           VA            300                         38573.29                         2
                                                                                                 2003HE2-23
 23114                              12/09/2002                  02/01/2003
 4921581                            654224899                   12/01/2027                       7.375
                                                                                                 $621.25
 812                                002                         $85,000.00
 LAGUNA HILLS         CA            300                         84801.69                         2
 92653                              12/09/2002                  01/01/2003                       2003HE2-23

 4921607                            654227437                   01/01/2018                       7
 812                                002                         $35,000.00                       $314.59
                                                                                                 2
 ANAHEIM              CA            180                         34371.52
 92801                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.75
 4921615                            654227791                   12/01/2027
 812                                002                         $25,000.00                       $188.84
 SANTA CLARITA        CA            300                         24917.32                         2
                                                                                                 2003HE2-23
 91387                              11/16/2002                  01/01/2003
 4921623                            654228128                   01/01/2018                       6.75
                                                                                                 $309.72
 812                                221                         $35,000.00
 HILLSIDE             NJ            180                         34703.87                         2
 07205                              12/09/2002                  02/01/2003                       2003HE2-23

 4921631                            654228998                   12/01/2017                       7.25
 812                                221                         $53,000.00                       $483.82
                                                                                                 2
 STOCKTON             CA            180                         52671.79
 95209                              11/11/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4921649                            654229446                   01/01/2013                       7.75
 812                                221                         $24,000.00                       $288.03
                                                                                                 2
 AVON                 IN            120                         23558.42
 46123                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4921672                            654230831                   01/01/2008
 812                                221                         $38,000.00                       $750.21
 FREDERICKSBURG       VA            60                          37467.5                          2
                                                                                                 2003HE2-23
 22401                              12/09/2002                  02/01/2003
 4921680                            654231129                   01/01/2013                       8
                                                                                                 $133.47
 812                                002                         $11,000.00
 LAS CRUCES           NM            120                         10873.33                         2
 88011                              12/02/2002                  02/01/2003                       2003HE2-23

 4921698                            654231226                   12/01/2012                       8.5
 812                                002                         $35,600.00                       $441.39
                                                                                                 2
 ACCORD               NY            120                         35028.31
 12404                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.5
 4921706                            654231503                   12/01/2027
 812                                002                         $48,000.00                       $354.72
 LOMA LINDA           CA            300                         47397.18                         2
                                                                                                 2003HE2-23
 92354                              11/15/2002                  01/01/2003
 4921714                            654231569                   01/01/2028                       10.75
                                                                                                 $192.42
 812                                221                         $20,000.00
 WEST TRENTON         NJ            300                         19972.51                         2
 08628                              12/09/2002                  02/01/2003                       2003HE2-23

 4921722                            654231852                   12/01/2017                       10.375
 812                                002                         $20,000.00                       $219.54
                                                                                                 2
 SUMNER               IA            180                         19905.43
 50674                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 12.125
 4921730                            654232187                   01/01/2028
 812                                002                         $29,000.00                       $308.12
 E STROUDSBURG        PA            300                         28999.12                         2
                                                                                                 2003HE2-23
 18301                              12/05/2002                  02/01/2003
 4921748                            654232886                   12/01/2017                       7.25
                                                                                                 $273.86
 812                                002                         $30,000.00
 HAWTHORNE            CA            180                         29720.49                         2
 90250                              11/17/2002                  01/01/2003                       2003HE2-23

 4921755                            654232981                   01/01/2013                       8.375
 812                                221                         $15,000.00                       $184.98
                                                                                                 2
 AUGUSTA              KS            120                         14896.36
 67010                              12/03/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.5
 4921771                            654233406                   01/01/2028
 812                                221                         $75,000.00                       $554.25
 WALLINGFORD          PA            300                         74923.48                         2
                                                                                                 2003HE2-23
 19086                              12/04/2002                  02/01/2003
 4921789                            654233463                   01/01/2013                       7.875
                                                                                                 $301.68
 812                                002                         $25,000.00
 POTTSVILLE           PA            120                         24896.14                         2
 17901                              12/04/2002                  02/01/2003                       2003HE2-23

 4921805                            654234167                   12/01/2027                       12
 812                                002                         $30,000.00                       $315.97
                                                                                                 2
 WINCHESTER           CA            300                         29967.9
 92596                              11/16/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4921813                            654234925                   12/01/2017                       8.125
 812                                221                         $16,000.00                       $154.07
                                                                                                 2
 GUIN                 AL            180                         15908.21
 35563                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 6.5
 4921821                            654235147                   01/01/2013
 812                                221                         $20,000.00                       $227.10
 ROSEBURG             OR            120                         19881.23                         2
                                                                                                 2003HE2-23
 97470                              12/09/2002                  02/01/2003
 4921839                            654235538                   12/01/2007                       6.5
                                                                                                 $782.65
 812                                221                         $40,000.00
 STOCKTON             CA            60                          38292.84                         2
 95210                              11/14/2002                  01/01/2003                       2003HE2-23

 4921847                            654235589                   01/01/2018                       6.25
 812                                002                         $51,500.00                       $441.58
                                                                                                 1
 NEW BALTIMORE        MI            180                         51500
 48047                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 8
 4921854                            654236121                   12/01/2017
 812                                221                         $28,600.00                       $273.32
 LOS ANGELES          CA            180                         28311.42                         2
                                                                                                 2003HE2-23
 91040                              11/12/2002                  01/01/2003
 4921862                            654237157                   12/01/2017                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 SANTA BARBARA        CA            180                         49718.94                         2
 93111                              11/20/2002                  01/01/2003                       2003HE2-23

 4921896                            654238302                   12/01/2017                       11.75
 812                                002                         $21,750.00                       $257.55
                                                                                                 2
 TRENTON              OH            180                         21657.5
 45067                              11/14/2002                  01/01/2003                       2003HE2-23
                                                                                                 8.625
 4921904                            654238388                   12/01/2027
 812                                002                         $31,000.00                       $252.24
 PHILADELPHIA         PA            300                         30978.99                         1
                                                                                                 2003HE2-23
 19132                              11/18/2002                  01/01/2003
 4921920                            654238512                   01/01/2013                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 NAZARETH             PA            120                         19746.07                         2
 18064                              11/25/2002                  02/01/2003                       2003HE2-23

 4921946                            654238933                   01/01/2008                       9.375
 812                                002                         $27,000.00                       $565.41
                                                                                                 2
 LAS VEGAS            NV            60                          26645.53
 89145                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.125
 4921987                            654240858                   12/01/2017
 812                                002                         $27,500.00                       $264.80
 LODI                 CA            180                         27341.86                         2
                                                                                                 2003HE2-23
 95242                              11/20/2002                  01/01/2003
 4921995                            654241029                   01/01/2018                       8
                                                                                                 $238.92
 812                                221                         $25,000.00
 W BARABOO            WI            180                         24855.02                         2
 53913                              12/07/2002                  02/01/2003                       2003HE2-23

 4922001                            654241045                   01/01/2013                       10.125
 812                                002                         $22,100.00                       $293.59
                                                                                                 2
 HOLTSVILLE           NY            120                         21992.88
 11742                              12/08/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4922019                            654241339                   01/01/2013                       6.75
 812                                002                         $35,000.00                       $401.89
                                                                                                 1
 WILLIS               TX            120                         34490.71
 77318                              11/25/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.375
 4922027                            654241729                   01/01/2028
 812                                221                         $24,000.00                       $175.42
 MAPLE LAKE           MN            300                         23972.08                         2
                                                                                                 2003HE2-23
 55358                              12/07/2002                  02/01/2003
 4922035                            654242464                   01/01/2018                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 CHATTANOOGA          TN            180                         49719.5                          2
 37421                              12/09/2002                  02/01/2003                       2003HE2-23

 4922043                            654242751                   01/01/2018                       8
 812                                002                         $44,200.00                       $422.40
                                                                                                 2
 WHITING              NJ            180                         43616.76
 08759                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4922050                            654243108                   01/01/2018
 812                                221                         $30,000.00                       $265.48
 STATEN ISLAND        NY            180                         29806                            2
                                                                                                 2003HE2-23
 10312                              12/09/2002                  02/01/2003
 4922068                            654243483                   12/01/2012                       8
                                                                                                 $424.65
 812                                002                         $35,000.00
 LOS ANGELES          CA            120                         34616.09                         2
 90044                              11/16/2002                  01/01/2003                       2003HE2-23

 4922084                            654245470                   01/01/2028                       8.125
 812                                002                         $43,000.00                       $335.45
                                                                                                 2
 LAS VEGAS            NV            300                         42955.7
 89146                              12/08/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4922092                            654245938                   01/01/2028
 812                                002                         $65,000.00                       $469.83
 AREA OF ANTELOPE     CA            300                         64845.29                         2
                                                                                                 2003HE2-23
 95843                              12/05/2002                  02/01/2003
 4922100                            654246317                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                002                         $30,000.00
 FORT PIERCE          FL            120                         29542.19                         1
 34950                              12/06/2002                  02/01/2003                       2003HE2-23

 4922134                            654247413                   12/01/2017                       8.75
 812                                002                         $35,000.00                       $349.81
                                                                                                 2
 AREA OF SACRAMENTO   CA            180                         34809.73
 95624                              11/22/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.125
 4922159                            654247897                   12/01/2027
 812                                002                         $29,000.00                       $207.29
 CLOVERDALE           CA            300                         28894.07                         2
                                                                                                 2003HE2-23
 95425                              11/18/2002                  01/01/2003
 4922167                            654248194                   01/01/2018                       7.25
                                                                                                 $182.58
 812                                221                         $20,000.00
 AVONDALE             AZ            180                         19841.19                         2
 85323                              12/09/2002                  02/01/2003                       2003HE2-23

 4922175                            654248335                   12/01/2027                       9.75
 812                                002                         $28,400.00                       $253.09
                                                                                                 2
 GARDEN GROVE         CA            300                         28348.23
 92840                              11/22/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4922191                            654248826                   01/01/2028                       7
 812                                221                         $130,000.00                      $918.82
                                                                                                 1
 CHICAGO              IL            300                         129678.09
 60660                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4922209                            654248858                   01/01/2018
 812                                221                         $40,000.00                       $356.75
 VIRGINIA BEACH       VA            180                         39872.42                         2
                                                                                                 2003HE2-23
 23452                              12/04/2002                  02/01/2003
 4922225                            654249055                   12/01/2007                       7.75
                                                                                                 $826.44
 812                                002                         $41,000.00
 SAN BERNARDINO       CA            60                          39725.48                         2
 92405                              11/22/2002                  01/01/2003                       2003HE2-23

 4922233                            654249127                   12/01/2012                       7
 812                                002                         $20,000.00                       $232.22
                                                                                                 1
 CANOGA PARK AREA     CA            120                         19597.67
 91303                              11/19/2002                  01/01/2003                       2003HE2-23
                                                                                                 7.125
 4922241                            654249174                   01/01/2018
 812                                221                         $32,000.00                       $289.87
 CASTLEBERRY          AL            180                         31885.64                         1
                                                                                                 2003HE2-23
 36432                              11/26/2002                  02/01/2003
 4922274                            654250690                   01/01/2018                       9.5
                                                                                                 $678.75
 812                                221                         $65,000.00
 BLOUNTSVILLE         AL            180                         64835.83                         2
 35031                              12/06/2002                  02/01/2003                       2003HE2-23

 4922282                            654250869                   01/01/2018                       11
 812                                221                         $28,900.00                       $328.48
                                                                                                 2
 GREENSBURG           PA            180                         28893.77
 15601                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 9.5
 4922290                            654250884                   01/01/2018
 812                                002                         $100,000.00                      $1,044.23
 MALIBU AREA          CA            180                         99747.44                         2
                                                                                                 2003HE2-23
 90265                              12/03/2002                  02/01/2003
 4922316                            654251545                   01/01/2028                       7.375
                                                                                                 $182.72
 812                                221                         $25,000.00
 MURRIETA             CA            300                         24970.93                         2
 92563                              11/27/2002                  02/01/2003                       2003HE2-23

 4922324                            654251823                   12/01/2017                       7.25
 812                                002                         $12,000.00                       $109.55
                                                                                                 2
 SARATOGA             PA            180                         11902.32
 19464                              11/21/2002                  01/01/2003                       2003HE2-23
                                                                                                 6.625
 4922357                            654252819                   01/01/2028
 812                                221                         $30,000.00                       $204.92
 COVENTRY             RI            300                         29921.19                         2
                                                                                                 2003HE2-23
 02816                              12/05/2002                  02/01/2003
 4922373                            654254196                   01/01/2018                       8.5
                                                                                                 $246.19
 812                                002                         $25,000.00
 WESTON               FL            180                         24861.29                         2
 33327                              12/06/2002                  02/01/2003                       2003HE2-23

 4922381                            654254418                   12/01/2017                       10.5
 812                                002                         $30,900.00                       $341.57
                                                                                                 2
 MCKINLEYVILLE        CA            180                         30756.99
 95519                              11/21/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4922399                            654254860                   01/01/2013                       7.75
 812                                221                         $20,000.00                       $240.03
                                                                                                 2
 CORAL SPRINGS        FL            120                         19889.14
 33065                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 7
 4922423                            654255406                   01/01/2013
 812                                002                         $20,000.00                       $232.22
 JERSEY CITY          NJ            120                         19886.57                         2
                                                                                                 2003HE2-23
 07304                              12/09/2002                  02/01/2003
 4922456                            654256698                   01/01/2018                       6.75
                                                                                                 $353.97
 812                                002                         $40,000.00
 WALNUT CREEK         CA            180                         39871.03                         2
 94598                              11/25/2002                  02/01/2003                       2003HE2-23

 4922480                            654258084                   01/01/2028                       7.5
 812                                221                         $25,000.00                       $184.75
                                                                                                 2
 CATHEDRAL CITY       CA            300                         24971.5
 92234                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4922506                            654259037                   01/01/2013
 812                                002                         $15,000.00                       $176.11
 CAMDENTON            MO            120                         14820.7                          2
                                                                                                 2003HE2-23
 65020                              12/05/2002                  02/01/2003
 4922530                            654261163                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                221                         $30,000.00
 KANSAS CITY          MO            120                         29662.5                          1
 64134                              12/07/2002                  02/01/2003                       2003HE2-23

 4922548                            654261589                   01/01/2018                       10.375
 812                                002                         $20,000.00                       $219.54
                                                                                                 2
 HOMESTEAD            FL            180                         19953.38
 33033                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 8
 4922555                            654261739                   01/01/2018
 812                                002                         $23,000.00                       $219.80
 HIGH FALLS           NY            180                         22933.53                         2
                                                                                                 2003HE2-23
 12440                              12/07/2002                  02/01/2003
 4922571                            654262549                   01/01/2018                       6.75
                                                                                                 $300.87
 812                                002                         $34,000.00
 KANSAS CITY          MO            180                         33890.38                         1
 64131                              12/07/2002                  02/01/2003                       2003HE2-23

 4922589                            654263126                   01/01/2028                       7
 812                                221                         $22,600.00                       $159.74
                                                                                                 2
 MIAMI                FL            300                         22544.02
 33176                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.375
 4922597                            654263662                   01/01/2028
 812                                221                         $52,000.00                       $380.06
 SCOTTSBURG           IN            300                         51939.52                         1
                                                                                                 2003HE2-23
 47170                              11/30/2002                  02/01/2003
 4922613                            654264521                   01/01/2013                       7.125
                                                                                                 $175.14
 812                                002                         $15,000.00
 OCEANSIDE            CA            120                         14913.92                         2
 92056                              12/06/2002                  02/01/2003                       2003HE2-23

 4927091                            654264663                   01/01/2018                       8.75
 812                                002                         $30,000.00                       $299.84
                                                                                                 2
 CINCINNATI           OH            180                         29818.75
 45255                              12/07/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4927117                            654265465                   01/01/2013                       8.25
 812                                221                         $15,000.00                       $183.98
                                                                                                 2
 CORDOVA              TN            120                         14919.15
 38106                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 10.25
 4927125                            654265494                   12/01/2027
 812                                002                         $15,000.00                       $138.96
 OCEAN SPRINGS        MS            300                         14989.16                         2
                                                                                                 2003HE2-23
 39564                              11/21/2002                  01/01/2003
 4927141                            654265937                   01/01/2028                       7.375
                                                                                                 $548.16
 812                                221                         $75,000.00
 ANTIOCH              CA            300                         74912.78                         2
 94509                              11/22/2002                  02/01/2003                       2003HE2-23

 4927166                            654266268                   12/01/2017                       9
 812                                002                         $20,000.00                       $202.86
                                                                                                 2
 CORONA               CA            180                         19846.39
 92880                              11/21/2002                  01/01/2003                       2003HE2-23
                                                                                                 6.5
 4927174                            654266499                   01/01/2013
 812                                221                         $50,000.00                       $567.74
 NEWARK               CA            120                         49404.58                         2
                                                                                                 2003HE2-23
 94560                              12/07/2002                  02/01/2003
 4927190                            654268642                   01/01/2028                       9
                                                                                                 $354.15
 812                                221                         $42,200.00
 ROSEVILLE            CA            300                         41923.67                         2
 95678                              12/09/2002                  02/01/2003                       2003HE2-23

 4927216                            654269056                   01/01/2018                       6.75
 812                                002                         $30,000.00                       $265.48
                                                                                                 1
 WHITE SULPHUR SPRING WV            180                         29806
 24986                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.25
 4927224                            654269493                   01/01/2028
 812                                002                         $23,775.00                       $187.46
 GRANGER              IN            300                         23726.82                         2
                                                                                                 2003HE2-23
 46530                              12/13/2002                  02/01/2003
 4927232                            654270035                   01/01/2018                       9.25
                                                                                                 $154.38
 812                                002                         $15,000.00
 COVENTRY             RI            180                         14955.62                         2
 02816                              12/03/2002                  02/01/2003                       2003HE2-23

 4927240                            654270541                   01/01/2013                       6.5
 812                                002                         $40,000.00                       $454.20
                                                                                                 2
 OAKLAND              CA            120                         39761.67
 94611                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4927257                            654270844                   01/01/2018
 812                                221                         $40,000.00                       $353.97
 VISTA                CA            180                         39825                            2
                                                                                                 2003HE2-23
 92083                              12/07/2002                  02/01/2003
 4927273                            654273587                   01/01/2013                       6.875
                                                                                                 $592.34
 812                                221                         $51,300.00
 BESSEMER             AL            120                         51001.57                         1
 35020                              12/06/2002                  02/01/2003                       2003HE2-23

 4927281                            654274332                   01/01/2018                       7
 812                                221                         $20,000.00                       $179.77
                                                                                                 2
 SPRINGFIELD          IL            180                         19692.61
 62703                              12/09/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4927299                            654276130                   01/01/2028                       8.125
 812                                002                         $101,500.00                      $791.82
                                                                                                 2
 LOS ALAMITOS         CA            300                         101290.13
 90720                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4927315                            654276979                   01/01/2018
 812                                002                         $25,000.00                       $221.23
 LOS ANGELES          CA            180                         24919.4                          2
                                                                                                 2003HE2-23
 90008                              12/09/2002                  02/01/2003
 4927331                            685216209                   01/01/2028                       6.625
                                                                                                 $478.13
 814                                006                         $70,000.00
 MT OLIVE TOWNSHIP    NJ            300                         69767.95                         2
 07828                              12/16/2002                  02/01/2003                       2003HE2-23

 4927380                            685226158                   01/01/2013                       6.875
 814                                006                         $23,500.00                       $271.35
                                                                                                 2
 MERIDEN              CT            120                         23363.29
 06450                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.25
 4927406                            685229171                   01/01/2028
 814                                006                         $20,000.00                       $157.70
 MIDDLETOWN           DE            300                         19728.88                         2
                                                                                                 2003HE2-23
 19709                              12/09/2002                  02/01/2003
 4927414                            685229570                   01/01/2013                       7.5
                                                                                                 $557.90
 814                                006                         $47,000.00
 MIDDLEBORO           MA            120                         46826.3                          2
 02346                              12/05/2002                  02/01/2003                       2003HE2-23

 4927422                            685229662                   01/01/2018                       8.875
 814                                006                         $21,000.00                       $211.44
                                                                                                 2
 PRINCE FREDERICK     MD            180                         20887.33
 20678                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4927455                            685231316                   01/01/2028
 814                                221                         $37,000.00                       $264.47
 ALIQUIPPA            PA            300                         36875.13                         1
                                                                                                 2003HE2-23
 15001                              11/26/2002                  02/01/2003
 4927463                            685231948                   01/01/2013                       6.75
                                                                                                 $287.07
 814                                006                         $25,000.00
 MIDLOTHIAN           VA            120                         24853.56                         2
 23113                              12/05/2002                  02/01/2003                       2003HE2-23

 4927489                            685232509                   01/01/2013                       9.5
 814                                221                         $20,000.00                       $258.80
                                                                                                 2
 FALL RIVER           MA            120                         19725.29
 02720                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 10
 4927497                            685232545                   01/01/2028
 814                                006                         $25,000.00                       $227.18
 BEAVERTON            OR            300                         24950.7                          2
                                                                                                 2003HE2-23
 97006                              12/05/2002                  02/01/2003
 4927521                            685233376                   01/01/2008                       6.375
                                                                                                 $721.79
 814                                006                         $37,000.00
 MARTINS CREEK        PA            60                          34213.25                         1
 18063                              12/06/2002                  02/01/2003                       2003HE2-23

 4927539                            685233707                   12/01/2017                       7
 814                                006                         $40,000.00                       $359.54
                                                                                                 2
 FOXBORO              MA            180                         39770.56
 02035                              11/19/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4927554                            685234311                   01/01/2018                       7.375
 814                                006                         $36,000.00                       $331.18
                                                                                                 2
 W HARTFORD           CT            180                         35890.07
 06107                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.625
 4927562                            685234499                   01/01/2013
 814                                006                         $16,000.00                       $199.45
 ROMULUS              MI            120                         15977.69                         2
                                                                                                 2003HE2-23
 48174                              12/07/2002                  02/01/2003
 4927570                            685234677                   01/01/2013                       6.625
                                                                                                 $719.37
 814                                006                         $63,000.00
 SOUTH PLAIN          NJ            120                         62612.24                         1
 07080                              12/03/2002                  02/01/2003                       2003HE2-23

 4927588                            685234709                   01/01/2028                       7.625
 814                                006                         $50,000.00                       $373.58
                                                                                                 2
 HARWICH              MA            300                         49992
 02645                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.75
 4927596                            685235088                   01/01/2028
 814                                006                         $24,000.00                       $181.28
 TUCKERTON            NJ            300                         24000                            2
                                                                                                 2003HE2-23
 08087                              12/13/2002                  02/01/2003
 4927620                            685235608                   01/01/2013                       7
                                                                                                 $441.22
 814                                006                         $38,000.00
 RIO RANCHO           NM            120                         36959.62                         2
 87124                              12/09/2002                  02/01/2003                       2003HE2-23

 4927646                            685240732                   01/01/2018                       6.75
 814                                006                         $18,000.00                       $159.29
                                                                                                 2
 WATERLOO             IA            180                         17883.59
 50701                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.25
 4927653                            685242624                   01/01/2018
 814                                006                         $25,000.00                       $214.36
 RENSSELAER           NY            180                         24831.26                         2
                                                                                                 2003HE2-23
 12144                              12/06/2002                  02/01/2003
 4927687                            654135845                   01/01/2028                       8.25
                                                                                                 $239.69
 812                                002                         $30,400.00
 PALMDALE             CA            300                         30369.31                         2
 93551                              12/06/2002                  02/01/2003                       2003HE2-23

 4927695                            654145922                   01/01/2023                       8.5
 812                                002                         $33,000.00                       $286.39
                                                                                                 1
 FORT FAIRFIELD       ME            240                         32893.74
 04742                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.5
 4927703                            654161202                   01/01/2028
 814                                006                         $28,000.00                       $206.92
 MANCHESTER           NJ            300                         27954.17                         2
                                                                                                 2003HE2-23
 08759                              12/09/2002                  02/01/2003
 4927711                            654186579                   01/01/2013                       7.625
                                                                                                 $596.78
 812                                002                         $50,000.00
 MONTESANO            WA            120                         49720.93                         2
 98563                              12/05/2002                  02/01/2003                       2003HE2-23

 4927737                            654193211                   01/01/2008                       8.25
 812                                002                         $15,000.00                       $305.95
                                                                                                 2
 MARIETTA             NY            60                          14797.18
 13110                              12/05/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4927745                            654196391                   01/01/2018                       8.125
 812                                002                         $25,000.00                       $240.73
                                                                                                 2
 SACO                 ME            180                         24928.27
 04072                              12/02/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.375
 4927778                            654211165                   01/01/2018
 812                                002                         $15,000.00                       $137.99
 BECKLEY              WV            180                         14807.19                         1
                                                                                                 2003HE2-23
 25801                              12/11/2002                  02/01/2003
 4927786                            654212639                   01/01/2028                       7.625
                                                                                                 $218.92
 812                                002                         $29,300.00
 LA QUINTA            CA            300                         29234.31                         2
 92253                              12/11/2002                  02/01/2003                       2003HE2-23

 4927794                            654213886                   01/01/2013                       6.625
 812                                002                         $66,200.00                       $755.91
                                                                                                 1
 HEPPNER              OR            120                         65809.57
 97836                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.5
 4927802                            654215114                   01/01/2028
 812                                002                         $22,000.00                       $162.58
 CHESHIRE             CT            300                         21941.56                         2
                                                                                                 2003HE2-23
 06410                              12/07/2002                  02/01/2003
 4927810                            654215912                   01/01/2013                       7.625
                                                                                                 $213.65
 812                                221                         $17,900.00
 KANSAS CITY          MO            120                         17699.54                         2
 64114                              12/02/2002                  02/01/2003                       2003HE2-23

 4927844                            654223753                   01/01/2013                       9.625
 812                                221                         $20,000.00                       $260.17
                                                                                                 2
 HILLSBORO            OR            120                         19900.25
 97123                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4927869                            654224813                   01/01/2018
 812                                002                         $40,000.00                       $356.75
 KEARNEY              NE            180                         39744.11                         2
                                                                                                 2003HE2-23
 68847                              12/08/2002                  02/01/2003
 4927885                            654225819                   01/01/2028                       8.375
                                                                                                 $318.73
 812                                002                         $40,000.00
 DEERFIELD BEACH      FL            300                         39920.33                         2
 33442                              12/05/2002                  02/01/2003                       2003HE2-23

 4927893                            654228048                   01/01/2013                       9.875
 812                                221                         $15,000.00                       $197.19
                                                                                                 2
 MCPHERSON            KS            120                         14940.78
 67460                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.5
 4927919                            654228910                   01/01/2028
 812                                002                         $25,000.00                       $184.75
 SEASIDE              CA            300                         24971.5                          2
                                                                                                 2003HE2-23
 93955                              12/06/2002                  02/01/2003
 4927927                            654229437                   01/01/2013                       8.25
                                                                                                 $183.98
 812                                221                         $15,000.00
 YORK                 ME            120                         14837.74                         2
 03909                              12/11/2002                  02/01/2003                       2003HE2-23

 4927935                            654229585                   01/01/2028                       8.125
 812                                002                         $85,000.00                       $663.10
                                                                                                 2
 BOCA RATON           FL            300                         84623.67
 33498                              12/09/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4927943                            654230013                   01/01/2018                       7.25
 812                                221                         $100,000.00                      $912.87
                                                                                                 2
 AVON                 CT            180                         99380.73
 06001                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.875
 4927950                            654230423                   01/01/2018
 812                                002                         $15,000.00                       $151.03
 KANSAS CITY          KS            180                         14983.91                         1
                                                                                                 2003HE2-23
 66105                              12/07/2002                  02/01/2003
 4927968                            654231172                   01/01/2013                       6.5
                                                                                                 $249.81
 812                                221                         $22,000.00
 SCOTTSDALE           AZ            120                         21819.17                         1
 85260                              12/07/2002                  02/01/2003                       2003HE2-23

 4927984                            654233127                   01/01/2013                       6.75
 812                                002                         $20,000.00                       $229.65
                                                                                                 2
 RUTLAND              VT            120                         19882.85
 05701                              12/08/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.625
 4927992                            654234847                   01/01/2028
 812                                221                         $21,000.00                       $156.90
 FAIRFIELD            CA            300                         20976.54                         2
                                                                                                 2003HE2-23
 94533                              12/07/2002                  02/01/2003
 4928016                            654237106                   01/01/2023                       8.75
                                                                                                 $132.56
 812                                221                         $15,000.00
 GOSHEN               OH            240                         14976.81                         2
 45122                              12/04/2002                  02/01/2003                       2003HE2-23

 4928024                            654237463                   01/01/2013                       7.75
 812                                221                         $10,000.00                       $120.02
                                                                                                 2
 SIERRA VISTA         AZ            120                         9934.56
 85635                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 7
 4928032                            654239217                   01/01/2018
 812                                002                         $35,000.00                       $314.59
 SHIRLEY              NY            180                         34778.51                         2
                                                                                                 2003HE2-23
 11967                              12/02/2002                  02/01/2003
 4928065                            654240629                   01/01/2018                       8.5
                                                                                                 $334.82
 812                                002                         $34,000.00
 OAKDALE              CA            180                         33906.01                         2
 95361                              12/04/2002                  02/01/2003                       2003HE2-23

 4928073                            654241267                   01/01/2018                       8.75
 812                                002                         $45,000.00                       $449.76
                                                                                                 2
 HILLSBOROUGH         NJ            180                         44972.24
 08844                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 12.125
 4928081                            654241452                   01/01/2028
 812                                002                         $24,000.00                       $255.00
 WENATCHEE            WA            300                         23887.5                          2
                                                                                                 2003HE2-23
 98801                              12/02/2002                  02/01/2003
 4928115                            654242672                   01/01/2018                       8.75
                                                                                                 $542.71
 812                                002                         $54,300.00
 CAMARILLO            CA            180                         54153.23                         2
 93010                              12/05/2002                  02/01/2003                       2003HE2-23

 4928123                            654242686                   01/01/2013                       7.25
 812                                221                         $25,000.00                       $293.51
                                                                                                 2
 DELTONA              FL            120                         24714.2
 32738                              12/09/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4928156                            654246139                   01/01/2018                       7.875
 812                                002                         $100,000.00                      $948.45
                                                                                                 2
 LOS ALTOS            CA            180                         100000
 94024                              11/26/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.125
 4928172                            654247336                   01/01/2028
 812                                002                         $20,000.00                       $156.03
 NAPLES               FL            300                         19958.64                         2
                                                                                                 2003HE2-23
 34120                              12/07/2002                  02/01/2003
 4928180                            654247596                   01/01/2008                       6.5
                                                                                                 $1,369.64
 812                                221                         $70,000.00
 WOODINVILLE          WA            60                          69009.53                         1
 98072                              12/10/2002                  02/01/2003                       2003HE2-23

 4928206                            654249892                   01/01/2028                       8.5
 812                                002                         $50,000.00                       $402.62
                                                                                                 2
 MIAMI SHORES         FL            300                         49951.55
 33138                              12/11/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4928248                            654251795                   01/01/2018
 812                                221                         $65,000.00                       $575.20
 TOLEDO               OH            180                         59705.15                         1
                                                                                                 2003HE2-23
 43611                              12/10/2002                  02/01/2003
 4928255                            654252646                   01/01/2018                       7.125
                                                                                                 $498.21
 812                                221                         $55,000.00
 POUGHKEEPSIE         NY            180                         54828.35                         2
 12601                              12/09/2002                  02/01/2003                       2003HE2-23

 4928263                            654252673                   01/01/2028                       10.25
 812                                002                         $17,000.00                       $157.49
                                                                                                 2
 OSCODA               MI            300                         16961.66
 48750                              12/11/2002                  02/01/2003                       2003HE2-23
                                                                                                 8
 4928271                            654252784                   01/01/2028
 812                                002                         $17,900.00                       $138.16
 EASTON               PA            300                         17850                            2
                                                                                                 2003HE2-23
 18045                              12/10/2002                  02/01/2003
 4928289                            654253063                   01/01/2018                       10.25
                                                                                                 $817.47
 812                                002                         $75,000.00
 PLACENTIA            CA            180                         74644.79                         2
 92870                              12/05/2002                  02/01/2003                       2003HE2-23

 4928297                            654253139                   01/01/2028                       7
 812                                221                         $55,000.00                       $388.73
                                                                                                 1
 CHICAGO              IL            300                         54920.83
 60660                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4928305                            654253887                   01/01/2018
 812                                221                         $25,000.00                       $228.22
 LA VERNE             CA            180                         24922.82                         2
                                                                                                 2003HE2-23
 91750                              12/02/2002                  02/01/2003
 4928313                            654254239                   01/01/2018                       7.125
                                                                                                 $217.40
 812                                002                         $24,000.00
 NORCO                CA            180                         23925.1                          2
 91760                              12/01/2002                  02/01/2003                       2003HE2-23

 4928339                            654255590                   01/01/2018                       6.75
 812                                002                         $87,500.00                       $774.30
                                                                                                 2
 S PASADENA           CA            180                         86887.74
 91030                              12/04/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4928347                            654256206                   01/01/2013                       6.5
 812                                221                         $60,000.00                       $681.29
                                                                                                 2
 LAS VEGAS            NV            120                         58600.51
 89103                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.5
 4928362                            654257269                   01/01/2028
 812                                221                         $63,700.00                       $470.74
 CAPE CORAL           FL            300                         63554.31                         2
                                                                                                 2003HE2-23
 33990                              12/09/2002                  02/01/2003
 4928388                            654258808                   01/01/2018                       7.25
                                                                                                 $191.71
 812                                002                         $21,000.00
 WHITE OAK            PA            180                         20625.13                         2
 15131                              12/05/2002                  02/01/2003                       2003HE2-23

 4928396                            654260437                   01/01/2018                       7.25
 812                                221                         $50,200.00                       $458.26
                                                                                                 1
 GREENWOOD            SC            180                         49711.29
 29649                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4928420                            654261206                   01/01/2018
 812                                002                         $24,000.00                       $214.05
 SIMI VALLEY          CA            180                         23774.36                         2
                                                                                                 2003HE2-23
 93065                              12/08/2002                  02/01/2003
 4928438                            654261270                   01/01/2018                       6.75
                                                                                                 $176.99
 812                                002                         $20,000.00
 CITRUS HEIGHTS       CA            180                         19623.95                         2
 95621                              11/23/2002                  02/01/2003                       2003HE2-23

 4928446                            654262331                   01/01/2023                       9
 812                                002                         $73,500.00                       $661.30
                                                                                                 2
 LA VERNE             CA            240                         73279.07
 91750                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4928453                            654263284                   01/01/2018
 812                                221                         $35,000.00                       $309.72
 VALLEJO              CA            180                         34152.5                          1
                                                                                                 2003HE2-23
 94589                              12/08/2002                  02/01/2003
 4928461                            654263688                   01/01/2028                       7
                                                                                                 $353.39
 812                                221                         $50,000.00
 LONG BEACH           CA            300                         49938.28                         2
 90803                              12/06/2002                  02/01/2003                       2003HE2-23

 4928487                            654263822                   01/01/2013                       6.5
 812                                002                         $48,000.00                       $545.04
                                                                                                 1
 LAUREL               MS            120                         47714.96
 39443                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4928495                            654263973                   01/01/2028
 812                                002                         $20,000.00                       $142.96
 BAKERSFIELD          CA            300                         19951.44                         2
                                                                                                 2003HE2-23
 93313                              12/04/2002                  02/01/2003
 4928511                            654264783                   01/01/2013                       6.5
                                                                                                 $227.10
 812                                221                         $20,000.00
 MELBOURNE BEACH      FL            120                         19848.33                         2
 32951                              12/06/2002                  02/01/2003                       2003HE2-23

 4928552                            654267378                   12/01/2012                       9.25
 812                                002                         $30,000.00                       $384.10
                                                                                                 2
 GEORGETOWN           CA            120                         29693.12
 95634                              11/22/2002                  01/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4928586                            654269798                   01/01/2018                       7.75
 812                                221                         $35,000.00                       $329.45
                                                                                                 2
 ALBUQUERQUE          NM            180                         34792.51
 87120                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 10.25
 4928594                            654270036                   01/01/2018
 812                                221                         $22,600.00                       $246.33
 RIVERSIDE            CA            180                         22546.71                         2
                                                                                                 2003HE2-23
 92505                              12/08/2002                  02/01/2003
 4928602                            654271085                   01/01/2028                       6.5
                                                                                                 $392.30
 812                                002                         $58,100.00
 SUN CITY             AZ            300                         57944.4                          1
 85351                              12/11/2002                  02/01/2003                       2003HE2-23

 4928628                            654272237                   01/01/2018                       9.5
 812                                002                         $38,500.00                       $402.03
                                                                                                 2
 TUSTIN               CA            180                         38402.76
 92780                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.5
 4928636                            654274555                   01/01/2013
 812                                002                         $20,000.00                       $227.10
 SAN DIEGO            CA            120                         19761.82                         2
                                                                                                 2003HE2-23
 92129                              12/09/2002                  02/01/2003
 4928644                            654275438                   01/01/2018                       7.25
                                                                                                 $136.93
 812                                221                         $15,000.00
 ROSEVILLE            CA            180                         14940.62                         2
 95661                              12/06/2002                  02/01/2003                       2003HE2-23

 4928669                            654276133                   01/01/2013                       7.875
 812                                002                         $15,100.00                       $182.21
                                                                                                 2
 CATLETTSBURG         KY            120                         14933.22
 41129                              12/11/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4928685                            654277169                   01/01/2018
 812                                002                         $20,000.00                       $178.38
 FULLERTON            CA            180                         19872.04                         2
                                                                                                 2003HE2-23
 92832                              12/11/2002                  02/01/2003
 4928693                            654279314                   01/01/2013                       7.875
                                                                                                 $241.34
 812                                002                         $20,000.00
 LAKEWOOD             CA            120                         19889.25                         2
 90713                              12/07/2002                  02/01/2003                       2003HE2-23

 4928727                            685211152                   01/01/2013                       8.875
 814                                006                         $15,000.00                       $189.01
                                                                                                 2
 GALVESTON            TX            120                         14921.93
 77551                              12/02/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4928743                            685219709                   01/01/2018
 814                                006                         $42,000.00                       $374.58
 KANSAS CITY          MO            180                         41866.04                         2
                                                                                                 2003HE2-23
 64151                              12/09/2002                  02/01/2003
 4928750                            685220357                   01/01/2018                       7.75
                                                                                                 $164.73
 814                                221                         $17,500.00
 IVYLAND              PA            180                         17495.04                         2
 18974                              12/06/2002                  02/01/2003                       2003HE2-23

 4928768                            685222857                   01/01/2018                       8.125
 814                                006                         $20,700.00                       $199.32
                                                                                                 2
 MATTESON             IL            180                         20380.61
 60443                              12/04/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4928776                            685223869                   01/01/2018                       8.25
 814                                006                         $20,000.00                       $194.03
                                                                                                 2
 SOUTH HAVEN          MI            180                         19826.57
 49090                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.75
 4928784                            685224526                   01/01/2018
 814                                006                         $30,000.00                       $282.39
 KINGS PARK           NY            180                         29911.36                         2
                                                                                                 2003HE2-23
 11754                              12/09/2002                  02/01/2003
 4928818                            685225952                   01/01/2018                       7.625
                                                                                                 $140.12
 814                                006                         $15,000.00
 PORT MONMOUTH        NJ            180                         14997.75                         2
 07758                              12/02/2002                  02/01/2003                       2003HE2-23

 4928842                            685227750                   01/01/2018                       7.125
 814                                006                         $40,000.00                       $362.34
                                                                                                 2
 SURRY                NH            180                         39875.16
 03431                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4928875                            685230895                   01/01/2018
 814                                221                         $40,000.00                       $356.75
 ROSELLE PARK         NJ            180                         39707.64                         2
                                                                                                 2003HE2-23
 07204                              12/03/2002                  02/01/2003
 4928891                            685231733                   01/01/2013                       6.625
                                                                                                 $285.47
 814                                006                         $25,000.00
 ALEXANDRIA           VA            120                         24600.01                         2
 22304                              12/05/2002                  02/01/2003                       2003HE2-23

 4928917                            685232004                   01/01/2028                       7
 814                                006                         $25,000.00                       $176.70
                                                                                                 1
 TEMPERANCE           MI            300                         24914.67
 48182                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.625
 4928925                            685232040                   01/01/2013
 814                                006                         $15,000.00                       $179.04
 PEMBROKE             MA            120                         14958.83                         2
                                                                                                 2003HE2-23
 02359                              12/05/2002                  02/01/2003
 4928933                            685232282                   01/01/2013                       6.375
                                                                                                 $293.58
 814                                006                         $26,000.00
 OLATHE               KS            120                         25856.27                         2
 66062                              12/09/2002                  02/01/2003                       2003HE2-23

 4928941                            685232978                   01/01/2013                       9.5
 814                                006                         $20,000.00                       $258.80
                                                                                                 2
 EAST HARTFORD        CT            120                         19899.53
 06108                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.875
 4928958                            685232986                   01/01/2013
 814                                006                         $35,000.00                       $422.34
 ESCONDIDO            CA            120                         34807.35                         2
                                                                                                 2003HE2-23
 92027                              12/08/2002                  02/01/2003
 4928966                            685233743                   01/01/2013                       7.5
                                                                                                 $178.06
 814                                006                         $15,000.00
 CANYONVILLE          OR            120                         14915.69                         2
 97417                              12/10/2002                  02/01/2003                       2003HE2-23

 4928974                            685234299                   01/01/2028                       6.625
 814                                006                         $40,000.00                       $273.22
                                                                                                 2
 MIRA LOMA            CA            300                         39947.61
 91752                              12/09/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4928982                            685234328                   01/01/2018                       7
 814                                006                         $50,000.00                       $449.42
                                                                                                 2
 CHALFONT             PA            180                         49817.01
 18914                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.375
 4929006                            685234692                   01/01/2018
 814                                006                         $76,600.00                       $704.67
 BEAVERTON            OR            180                         76366.1                          2
                                                                                                 2003HE2-23
 97008                              12/09/2002                  02/01/2003
 4929022                            685234950                   01/01/2018                       7.625
                                                                                                 $140.12
 814                                006                         $15,000.00
 BRADFORD             MA            180                         14884.94                         2
 01835                              12/06/2002                  02/01/2003                       2003HE2-23

 4929048                            685236582                   01/01/2023                       7.5
 814                                006                         $30,400.00                       $244.91
                                                                                                 2
 RENO                 NV            240                         30289.84
 89511                              12/16/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.25
 4929055                            685236933                   01/01/2018
 814                                006                         $25,000.00                       $214.36
 EDEN PRAIRIE         MN            180                         24459.01                         2
                                                                                                 2003HE2-23
 55347                              12/04/2002                  02/01/2003
 4929063                            685238903                   01/01/2013                       6.5
                                                                                                 $352.00
 814                                221                         $31,000.00
 AVOCA                PA            120                         30208.51                         1
 18641                              12/06/2002                  02/01/2003                       2003HE2-23

 4929121                            654147493                   01/01/2013                       8
 812                                002                         $20,000.00                       $242.66
                                                                                                 2
 STILLWATER           OK            120                         19890.67
 74075                              12/11/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4929139                            654192303                   01/01/2018
 812                                002                         $40,000.00                       $365.15
 LIVINGSTON           TX            180                         39481.78                         1
                                                                                                 2003HE2-23
 77351                              12/02/2002                  02/01/2003
 4929147                            654195631                   01/01/2013                       6.5
                                                                                                 $374.71
 812                                002                         $33,000.00
 FORT WORTH           TX            120                         32255.22                         1
 76108                              12/04/2002                  02/01/2003                       2003HE2-23

 4929154                            654197962                   01/01/2028                       10.375
 812                                002                         $66,400.00                       $621.02
                                                                                                 2
 LONGWOOD             FL            300                         66353.06
 32779                              12/11/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.5
 4929162                            654198778                   01/01/2018
 812                                002                         $18,000.00                       $177.26
 BLUEWELL             WV            180                         17950.24                         2
                                                                                                 2003HE2-23
 24701                              12/09/2002                  02/01/2003
 4929170                            654199171                   01/01/2013                       6.5
                                                                                                 $386.07
 812                                002                         $34,000.00
 BREWSTER             NY            120                         33797.17                         2
 10509                              12/12/2002                  02/01/2003                       2003HE2-23

 4929204                            654203266                   01/01/2008                       6.5
 812                                221                         $25,000.00                       $489.16
                                                                                                 2
 CHESAPEAKE           VA            60                          24646.26
 23325                              12/12/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4929212                            654209529                   01/01/2028                       7.25
 812                                002                         $38,000.00                       $274.67
                                                                                                 2
 ROSEDALE             NY            300                         37954.91
 11422                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.875
 4929220                            654213991                   01/01/2028
 814                                006                         $46,600.00                       $355.82
 LADERA RANCH         CA            300                         46549.81                         2
                                                                                                 2003HE2-23
 92656                              12/04/2002                  02/01/2003
 4929238                            654214884                   01/01/2023                       7.5
                                                                                                 $381.05
 812                                002                         $47,300.00
 RIVERSIDE            CA            240                         47214.57                         2
 92508                              12/08/2002                  02/01/2003                       2003HE2-23

 4929246                            654219551                   01/01/2013                       6.625
 812                                221                         $35,000.00                       $399.65
                                                                                                 1
 LOUISVILLE           KY            120                         34585.32
 40208                              12/02/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4929253                            654220793                   01/01/2018
 812                                002                         $65,000.00                       $579.71
 LUCERNE              CA            180                         64792.69                         1
                                                                                                 2003HE2-23
 95458                              12/07/2002                  02/01/2003
 4929261                            654221017                   01/01/2018                       7.75
                                                                                                 $188.26
 812                                002                         $20,000.00
 READING              PA            180                         19951.87                         2
 19606                              12/09/2002                  02/01/2003                       2003HE2-23

 4929279                            654221246                   01/01/2018                       8.25
 812                                002                         $30,000.00                       $291.05
                                                                                                 2
 HAUPPAUGE            NY            180                         29829.82
 11788                              12/08/2002                  02/01/2003                       2003HE2-23
                                                                                                 10.75
 4929295                            654224909                   01/01/2028
 812                                002                         $24,000.00                       $230.91
 BLOOMINGTON          CA            300                         23984                            2
                                                                                                 2003HE2-23
 92316                              12/07/2002                  02/01/2003
 4929303                            654227583                   01/01/2018                       6.75
                                                                                                 $269.90
 812                                221                         $30,500.00
 SAINT AUGUSTINE      FL            180                         30302.77                         1
 32084                              12/04/2002                  02/01/2003                       2003HE2-23

 4929329                            654228173                   01/01/2008                       7
 812                                002                         $20,000.00                       $396.03
                                                                                                 2
 BRIGHTON             MI            60                          19730.54
 48116                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.75
 4929337                            654228984                   01/01/2028
 812                                002                         $24,000.00                       $181.28
 ANTELOPE             CA            300                         23973.72                         2
                                                                                                 2003HE2-23
 95843                              12/06/2002                  02/01/2003
 4929352                            654230158                   01/01/2028                       7
                                                                                                 $282.72
 812                                002                         $40,000.00
 MOKELUMNE HILL       CA            300                         39483.34                         1
 95245                              12/06/2002                  02/01/2003                       2003HE2-23

 4929386                            654232668                   01/01/2018                       8.125
 812                                002                         $25,000.00                       $240.73
                                                                                                 2
 ELMWOOD PARK         NJ            180                         24903.96
 07407                              12/10/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4929402                            654232926                   01/01/2013                       8.125
 812                                221                         $47,000.00                       $573.35
                                                                                                 2
 MIDDLEBURG           FL            120                         46698.23
 32068                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.75
 4929428                            654233407                   01/01/2028
 812                                002                         $17,700.00                       $145.52
 JEFFERSON            OR            300                         17683.54                         2
                                                                                                 2003HE2-23
 97352                              12/10/2002                  02/01/2003
 4929436                            654235712                   01/01/2008                       6.5
                                                                                                 $391.33
 812                                002                         $20,000.00
 SICKLERVILLE         NJ            60                          19408.24                         2
 08081                              12/04/2002                  02/01/2003                       2003HE2-23

 4929444                            654235720                   01/01/2018                       6.75
 812                                221                         $35,000.00                       $309.72
                                                                                                 2
 CAMARILLO            CA            180                         34773.68
 93010                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.875
 4929451                            654236632                   01/01/2018
 812                                221                         $20,000.00                       $178.38
 DAVISON              MI            180                         19398.87                         2
                                                                                                 2003HE2-23
 48423                              12/07/2002                  02/01/2003
 4929469                            654237589                   01/01/2028                       9.75
                                                                                                 $356.46
 812                                002                         $40,000.00
 HARPERS FERRY        WV            300                         39936.82                         2
 25425                              12/07/2002                  02/01/2003                       2003HE2-23

 4929535                            654243037                   01/01/2018                       9.5
 812                                221                         $45,200.00                       $471.99
                                                                                                 2
 CHANDLER             AZ            180                         45085.84
 85225                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.625
 4929543                            654243164                   01/01/2013
 812                                002                         $35,700.00                       $407.65
 LUBBOCK              TX            120                         35489.44                         1
                                                                                                 2003HE2-23
 79423                              12/06/2002                  02/01/2003
 4929568                            654244170                   01/01/2013                       7
                                                                                                 $348.33
 812                                221                         $30,000.00
 CRESTVIEW            FL            120                         29175                            1
 32536                              12/09/2002                  02/01/2003                       2003HE2-23

 4929576                            654245434                   01/01/2028                       7
 812                                002                         $110,000.00                      $777.46
                                                                                                 2
 WEST ISLIP           NY            300                         109727.62
 11795                              12/11/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.25
 4929592                            654247156                   01/01/2028
 812                                221                         $57,100.00                       $450.21
 GAS                  KS            300                         56921.54                         1
                                                                                                 2003HE2-23
 66742                              12/10/2002                  02/01/2003
 4929618                            654248030                   01/01/2028                       7.5
                                                                                                 $299.30
 812                                221                         $40,500.00
 ROSEVILLE            CA            300                         40403.13                         2
 95747                              12/05/2002                  02/01/2003                       2003HE2-23

 4929634                            654249037                   01/01/2018                       10.5
 812                                221                         $23,500.00                       $259.77
                                                                                                 2
 SANTA FE             NM            180                         23391.23
 87507                              12/04/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4929667                            654254431                   01/01/2018                       8.75
 812                                002                         $25,000.00                       $249.87
                                                                                                 2
 RIVERSIDE            CA            180                         24932.42
 92503                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.75
 4929691                            654256788                   01/01/2018
 812                                002                         $20,700.00                       $206.89
 CLOUDCROFT           NM            180                         20644.05                         2
                                                                                                 2003HE2-23
 88317                              12/09/2002                  02/01/2003
 4929709                            654256979                   12/01/2017                       7.25
                                                                                                 $365.15
 812                                002                         $40,000.00
 MANTECA              CA            180                         39752.29                         2
 95336                              11/21/2002                  01/01/2003                       2003HE2-23

 4929717                            654257056                   01/01/2028                       8.25
 812                                002                         $30,000.00                       $236.54
                                                                                                 2
 PINE CITY            NY            300                         29969.71
 14871                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 8.75
 4929725                            654257606                   01/01/2018
 812                                221                         $30,000.00                       $299.84
 ROCK HILL            SC            180                         29918.91                         2
                                                                                                 2003HE2-23
 29730                              12/10/2002                  02/01/2003
 4929733                            654257893                   01/01/2018                       6.75
                                                                                                 $309.72
 812                                002                         $35,000.00
 CUMBERLAND           MD            180                         34773.68                         1
 21502                              12/11/2002                  02/01/2003                       2003HE2-23

 4929741                            654258282                   01/01/2013                       7
 812                                221                         $15,000.00                       $174.17
                                                                                                 1
 TOPEKA               KS            120                         14798.09
 66605                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 9.75
 4929766                            654259485                   01/01/2028
 812                                002                         $41,500.00                       $369.83
 CORNVILLE            AZ            300                         41404.28                         2
                                                                                                 2003HE2-23
 86325                              12/11/2002                  02/01/2003
 4929774                            654259792                   01/01/2028                       7.5
                                                                                                 $251.26
 812                                002                         $34,000.00
 SAN JOSE             CA            300                         33922.24                         2
 95121                              12/04/2002                  02/01/2003                       2003HE2-23

 4929782                            654260361                   01/01/2028                       8.25
 812                                002                         $33,000.00                       $260.19
                                                                                                 2
 SACRAMENTO           CA            300                         32933.15
 95823                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 8
 4929790                            654260975                   01/01/2018
 812                                221                         $43,000.00                       $410.94
 BULLHEAD CITY        AZ            180                         42750.63                         2
                                                                                                 2003HE2-23
 86429                              12/11/2002                  02/01/2003
 4929808                            654261819                   01/01/2023                       8.25
                                                                                                 $1,022.48
 812                                002                         $120,000.00
 RANCHO SANTA MARGARI CA            240                         119802.52                        2
 92688                              12/09/2002                  02/01/2003                       2003HE2-23

 4929816                            654261983                   01/01/2018                       11.625
 812                                002                         $50,000.00                       $588.08
                                                                                                 2
 ELK GROVE            CA            180                         49791.58
 95624                              12/11/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4929832                            654263160                   01/01/2013                       6.5
 812                                221                         $20,000.00                       $227.10
                                                                                                 2
 UNION                NJ            120                         19890.43
 07083                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4929857                            654263870                   01/01/2018
 812                                002                         $70,000.00                       $639.01
 SIGNAL MOUNTAIN      TN            180                         69783.91                         2
                                                                                                 2003HE2-23
 37377                              12/07/2002                  02/01/2003
 4929865                            654263899                   01/01/2013                       7
                                                                                                 $197.39
 812                                221                         $17,000.00
 ALTOONA              PA            120                         16787.18                         2
 16602                              12/12/2002                  02/01/2003                       2003HE2-23

 4929873                            654265301                   01/01/2028                       7
 812                                002                         $45,500.00                       $321.59
                                                                                                 1
 ELIZABETH            CO            300                         45443.83
 80107                              12/07/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4929881                            654265798                   01/01/2013
 812                                221                         $22,400.00                       $257.21
 GRAND RAPIDS         MN            120                         22004.14                         2
                                                                                                 2003HE2-23
 55744                              12/12/2002                  02/01/2003
 4929899                            654266098                   01/01/2013                       6.625
                                                                                                 $245.50
 812                                002                         $21,500.00
 LANCASTER            CA            120                         21118.7                          2
 93535                              12/05/2002                  02/01/2003                       2003HE2-23

 4929915                            654266946                   01/01/2028                       11.75
 812                                002                         $39,100.00                       $404.61
                                                                                                 2
 WESTBURY             NY            300                         39056.27
 11590                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.5
 4929931                            654267403                   01/01/2013
 812                                002                         $83,000.00                       $942.45
 MOUNDS VIEW          MN            120                         80893.47                         1
                                                                                                 2003HE2-23
 55112                              12/07/2002                  02/01/2003
 4929956                            654267658                   01/01/2028                       8
                                                                                                 $146.65
 812                                002                         $19,000.00
 SAN DIEGO            CA            300                         18959.9                          2
 92173                              12/04/2002                  02/01/2003                       2003HE2-23

 4929964                            654268639                   01/01/2028                       7.5
 812                                002                         $44,700.00                       $330.33
                                                                                                 2
 MODESTO              CA            300                         44648.38
 95355                              12/02/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4929972                            654268905                   01/01/2018
 812                                221                         $54,000.00                       $477.86
 BARTLETT             TN            180                         53825.89                         1
                                                                                                 2003HE2-23
 38135                              12/08/2002                  02/01/2003
 4929980                            654269125                   01/01/2013                       7
                                                                                                 $174.17
 812                                002                         $15,000.00
 RAPID CITY           SD            120                         14913.33                         2
 57702                              12/09/2002                  02/01/2003                       2003HE2-23

 4929998                            654269424                   01/01/2028                       8.125
 812                                002                         $50,000.00                       $390.06
                                                                                                 2
 MARTINEZ             CA            300                         49896.61
 94553                              12/07/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4930012                            654270872                   01/01/2018                       6.75
 812                                002                         $56,000.00                       $495.55
                                                                                                 1
 REDLANDS             CA            180                         55819.45
 92373                              12/05/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.75
 4930020                            654271071                   01/01/2013
 812                                221                         $31,300.00                       $359.40
 LOS ANGELES          CA            120                         30932.29                         2
                                                                                                 2003HE2-23
 90046                              12/07/2002                  02/01/2003
 4930046                            654271473                   01/01/2018                       11.5
                                                                                                 $311.91
 812                                002                         $26,700.00
 ADELANTO             CA            180                         26643.96                         2
 92301                              12/05/2002                  02/01/2003                       2003HE2-23

 4930061                            654273157                   01/01/2018                       6.75
 812                                221                         $53,500.00                       $473.43
                                                                                                 1
 SALEM                NH            180                         52919.38
 03079                              12/11/2002                  02/01/2003                       2003HE2-23
                                                                                                 7
 4930111                            654276493                   01/01/2018
 812                                002                         $25,000.00                       $224.71
 ESCONDIDO            CA            180                         24841.78                         2
                                                                                                 2003HE2-23
 92029                              12/10/2002                  02/01/2003
 4930129                            654278221                   01/01/2018                       7.625
                                                                                                 $186.83
 812                                002                         $20,000.00
 SACRAMENTO           CA            180                         19940.08                         2
 95670                              12/05/2002                  02/01/2003                       2003HE2-23

 4930145                            685193764                   01/01/2028                       9.625
 814                                006                         $29,650.00                       $261.64
                                                                                                 2
 LABARGE              WY            300                         29487.81
 83123                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4930178                            685217242                   01/01/2018
 814                                006                         $81,000.00                       $733.73
 BELMONT              MA            180                         80740.61                         2
                                                                                                 2003HE2-23
 02478                              12/04/2002                  02/01/2003
 4930210                            685226703                   01/01/2028                       7.375
                                                                                                 $372.75
 814                                006                         $51,000.00
 ADAMSTOWN            MD            300                         50940.69                         2
 21710                              12/04/2002                  02/01/2003                       2003HE2-23

 4930228                            685228624                   01/01/2028                       8.375
 814                                006                         $71,000.00                       $565.75
                                                                                                 1
 HOLDREGE             NE            300                         70790.31
 68949                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 6.625
 4930244                            685228993                   01/01/2013
 814                                006                         $62,600.00                       $714.80
 SCITUATE             MA            120                         62385.14                         1
                                                                                                 2003HE2-23
 02066                              12/06/2002                  02/01/2003
 4930251                            685229301                   01/01/2028                       7.125
                                                                                                 $178.70
 814                                006                         $25,000.00
 AUSTIN               TX            300                         24948.44                         2
 78759                              12/09/2002                  02/01/2003                       2003HE2-23

 4930269                            685229594                   01/01/2018                       7.375
 814                                006                         $20,000.00                       $183.99
                                                                                                 2
 BRIDGEPORT           CT            180                         19938.93
 06606                              12/10/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4930277                            685231130                   01/01/2028                       7.625
 814                                006                         $55,000.00                       $410.93
                                                                                                 2
 SPRINGFIELD          MA            300                         54887.8
 01105                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 11.75
 4930301                            685231699                   01/01/2018
 814                                006                         $16,000.00                       $189.47
 MORRICE              MI            180                         15898.26                         2
                                                                                                 2003HE2-23
 48857                              12/11/2002                  02/01/2003
 4930335                            685233939                   01/01/2018                       6.875
                                                                                                 $178.38
 814                                221                         $20,000.00
 MELVIN               MI            180                         19945.93                         2
 48454                              12/11/2002                  02/01/2003                       2003HE2-23

 4930343                            685234562                   01/01/2018                       8.875
 814                                006                         $20,000.00                       $201.37
                                                                                                 2
 GERMANTOWN           MD            180                         19946.55
 20874                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.25
 4930392                            654147696                   01/01/2028
 812                                002                         $20,000.00                       $144.57
 PANHANDLE            TX            300                         19976.26                         2
                                                                                                 2003HE2-23
 79068                              12/04/2002                  02/01/2003
 4930418                            654164731                   01/01/2018                       7.125
                                                                                                 $362.34
 812                                221                         $40,000.00
 LANCING              TN            180                         39749.58                         2
 37770                              12/13/2002                  02/01/2003                       2003HE2-23

 4930434                            654178238                   01/01/2013                       7.625
 812                                002                         $15,300.00                       $182.62
                                                                                                 2
 SPRING               TX            120                         15214.6
 77388                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 11.125
 4930475                            654190586                   01/01/2013
 812                                002                         $31,700.00                       $438.92
 MIAMI                FL            120                         31408.51                         2
                                                                                                 2003HE2-23
 33167                              12/11/2002                  02/01/2003
 4930483                            654190767                   01/01/2018                       6.75
                                                                                                 $176.99
 812                                002                         $20,000.00
 PLANO                TX            180                         19935.51                         2
 75025                              12/06/2002                  02/01/2003                       2003HE2-23

 4930491                            654192702                   01/01/2013                       7
 812                                002                         $15,000.00                       $174.17
                                                                                                 2
 THE WOODLANDS        TX            120                         14887.5
 77381                              12/06/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.5
 4930517                            654198381                   01/01/2018
 812                                002                         $22,000.00                       $203.95
 SUGAR LAND           TX            180                         21866.68                         2
                                                                                                 2003HE2-23
 77478                              12/02/2002                  02/01/2003
 4930525                            654199379                   01/01/2028                       7.5
                                                                                                 $406.45
 812                                002                         $55,000.00
 THE WOODLANDS        TX            300                         54874.21                         1
 77380                              12/06/2002                  02/01/2003                       2003HE2-23

 4930533                            654202096                   01/01/2028                       9
 812                                002                         $15,000.00                       $125.88
                                                                                                 2
 PHOENIX              AZ            300                         14973.14
 85032                              12/07/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4930558                            654205773                   01/01/2028                       7.5
 812                                002                         $34,000.00                       $251.26
                                                                                                 1
 NOXON                MT            300                         33961.24
 59853                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 10.75
 4930566                            654205880                   01/01/2013
 812                                221                         $20,000.00                       $272.68
 DETROIT LAKES        MN            120                         19906.49                         2
                                                                                                 2003HE2-23
 56501                              12/06/2002                  02/01/2003
 4930574                            654206166                   01/01/2018                       10
                                                                                                 $213.85
 812                                221                         $19,900.00
 FAIRVIEW HEIGHTS     IL            180                         19730.96                         2
 62208                              12/06/2002                  02/01/2003                       2003HE2-23

 4930582                            654207939                   01/01/2028                       8.625
 812                                002                         $30,000.00                       $244.11
                                                                                                 2
 PO BOX 207                         300                         29942.83
 25540                              12/10/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4930590                            654210348                   01/01/2018
 812                                221                         $44,600.00                       $404.01
 FARMINGDALE          NY            180                         44320.78                         2
                                                                                                 2003HE2-23
 11735                              12/03/2002                  02/01/2003
 4930616                            654214338                   01/01/2028                       9.125
                                                                                                 $551.06
 812                                002                         $65,000.00
 ORANGEVILLE          NY            300                         64884.1                          2
 14569                              12/09/2002                  02/01/2003                       2003HE2-23

 4930624                            654215381                   01/01/2018                       6.875
 812                                002                         $80,000.00                       $713.49
                                                                                                 2
 DULUTH               MN            180                         79744.84
 55804                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 9.5
 4930632                            654217112                   01/01/2023
 812                                002                         $15,000.00                       $139.82
 MECHANICSVILLE       VA            240                         14971.94                         2
                                                                                                 2003HE2-23
 23111                              12/03/2002                  02/01/2003
 4930640                            654219255                   01/01/2013                       11.75
                                                                                                 $298.27
 812                                002                         $21,000.00
 ROYAL PALM BEACH     FL            120                         20813.8                          2
 33411                              12/14/2002                  02/01/2003                       2003HE2-23

 4930657                            654222285                   01/01/2028                       8.625
 812                                002                         $22,000.00                       $179.01
                                                                                                 1
 WEEMS                VA            300                         21979.11
 22576                              12/13/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.125
 4930665                            654223065                   01/01/2028
 812                                221                         $50,000.00                       $357.39
 LAKE OSWEGO          OR            300                         49939.48                         2
                                                                                                 2003HE2-23
 97034                              12/05/2002                  02/01/2003
 4930715                            654225208                   01/01/2013                       11
                                                                                                 $840.28
 812                                002                         $61,000.00
 SEATTLE              WA            120                         60718.89                         2
 98115                              11/27/2002                  02/01/2003                       2003HE2-23

 4930731                            654225477                   01/01/2028                       12
 812                                002                         $49,000.00                       $516.08
                                                                                                 2
 INDIANAPOLIS         IN            300                         48947.58
 46234                              12/07/2002                  02/01/2003                       2003HE2-23

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4930756                            654228808                   01/01/2018                       12
 812                                002                         $30,000.00                       $360.06
                                                                                                 2
 BERTHOUD             CO            180                         29939.94
 80513                              12/04/2002                  02/01/2003                       2003HE2-23
                                                                                                 11.875
 4930764                            654229418                   01/01/2013
 812                                002                         $15,000.00                       $214.13
 ROMEOVILLE           IL            120                         14703.38                         2
                                                                                                 2003HE2-23
 60446                              12/10/2002                  02/01/2003
 4930772                            654230372                   01/01/2018                       8.25
                                                                                                 $194.03
 812                                002                         $20,000.00
 DEERFIELD BEACH      FL            180                         19942.01                         2
 33442                              12/05/2002                  02/01/2003                       2003HE2-23

 4930780                            654230902                   01/01/2028                       7.25
 812                                002                         $20,000.00                       $144.57
                                                                                                 2
 PORTLAND             OR            300                         19952.38
 97229                              12/12/2002                  02/01/2003                       2003HE2-23
                                                                                                 7.375
 4930798                            654231090                   01/01/2018
 812                                002                         $40,000.00                       $367.97
 MIDLOTHIAN           TX            180                         39777.86                         2
                                                                                                 2003HE2-23
 76065                              12/02/2002                  02/01/2003
 4930822                            654232585                   01/01/2018                       7.5
                                                                                                 $209.51
 812                                002                         $22,600.00
 GILFORD              NH            180                         22463.05                         2
 03249                              12/12/2002                  02/01/2003                       2003HE2-23

 4930830                            654232621                   01/01/2018                       6.875
 812                                221                         $47,500.00                       $423.64
                                                                                                 1
 WINONA               MN            180                         46161.57
 55987                              12/09/2002                  02/01/2003                       2003HE2-23
                                                                                                 7
 4930848                            654232989                   12/01/2012
 812                                002                         $24,700.00                       $286.79
 SALEM                AL            120                         24413.75                         1
                                                                                                 2003HE2-23
 36874                              11/16/2002                  01/01/2003
 4930855                            654233360                   01/01/2028                       7.25
                                                                                                 $224.08
 812                                002                         $31,000.00
 WARMINSTER           PA            300                         30934.72                         2
 18974                              12/05/2002                  02/01/2003                       2003HE2-23

 4930863                            654235192                   01/01/2013                       6.5
 812                                221                         $38,400.00                       $436.03
                                                                                                 1
 ROCHESTER            NY            120                         37942.7
 14625                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 8
 4930897                            654238427                   01/01/2018
 812                                002                         $30,000.00                       $286.70
 GOTHA                FL            180                         29826.02                         2
                                                                                                 2003HE2-24
 34734                              12/04/2002                  02/01/2003
 4930905                            654241180                   01/01/2008                       6.625
                                                                                                 $490.62
 812                                221                         $25,000.00
 CEDAR FALLS          IA            60                          24647.4                          2
 50613                              12/12/2002                  02/01/2003                       2003HE2-24

 4930921                            654241287                   01/01/2013                       8.625
 812                                002                         $15,000.00                       $186.99
                                                                                                 2
 ALBUQUERQUE          NM            120                         14907.81
 87113                              12/11/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4930962                            654243925                   01/01/2018                       7.25
 812                                221                         $40,000.00                       $365.15
                                                                                                 2
 RESTON               VA            180                         39752.29
 20191                              12/06/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.25
 4930970                            654243991                   01/01/2018
 812                                221                         $33,700.00                       $307.64
 CHAPMANSBORO         TN            180                         33488.92                         2
                                                                                                 2003HE2-24
 37035                              12/10/2002                  02/01/2003
 4930988                            654244113                   01/01/2013                       6.625
                                                                                                 $367.68
 812                                221                         $32,200.00
 COVINA               CA            120                         32010.09                         2
 91724                              12/12/2002                  02/01/2003                       2003HE2-24

 4930996                            654244818                   01/01/2018                       8.375
 812                                002                         $75,000.00                       $733.07
                                                                                                 2
 CHARLOTTESVILLE      VA            180                         74790.37
 22901                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4931002                            654244952                   01/01/2018
 812                                002                         $35,500.00                       $314.15
 SAN ANTONIO          TX            180                         34831.76                         1
                                                                                                 2003HE2-24
 78224                              12/06/2002                  02/01/2003
 4931010                            654246843                   01/01/2028                       7.5
                                                                                                 $739.00
 812                                002                         $100,000.00
 INGLEWOOD            CA            300                         99886                            1
 90301                              12/11/2002                  02/01/2003                       2003HE2-24

 4931028                            654247588                   01/01/2018                       7.125
 812                                221                         $55,000.00                       $498.21
                                                                                                 1
 NORRIDGEWOCK         ME            180                         54327.18
 04957                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4931051                            654248178                   01/01/2013
 812                                002                         $41,500.00                       $484.53
 INYOKERN             CA            120                         41021.4                          2
                                                                                                 2003HE2-24
 93527                              12/09/2002                  02/01/2003
 4931069                            654248967                   01/01/2018                       7.25
                                                                                                 $319.51
 812                                002                         $35,000.00
 RIALTO               CA            180                         34783.25                         2
 92376                              12/07/2002                  02/01/2003                       2003HE2-24

 4931077                            654249330                   01/01/2013                       10.25
 812                                002                         $46,000.00                       $614.28
                                                                                                 2
 VIRGINIA BEACH       VA            120                         45778.64
 23456                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4931085                            654251493                   01/01/2013
 812                                002                         $26,000.00                       $295.23
 DUNNELLON            FL            120                         25810.6                          2
                                                                                                 2003HE2-24
 34432                              12/05/2002                  02/01/2003
 4931093                            654251743                   01/01/2018                       7.25
                                                                                                 $219.09
 812                                002                         $24,000.00
 PHOENIX              AZ            180                         23925.91                         2
 85032                              12/06/2002                  02/01/2003                       2003HE2-24

 4931101                            654252259                   01/01/2028                       9.875
 812                                221                         $30,000.00                       $269.98
                                                                                                 2
 ANOKA                MN            300                         29893.31
 55303                              12/08/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4931119                            654252557                   01/01/2013                       10.125
 812                                002                         $19,000.00                       $252.41
                                                                                                 2
 PEMBROKE PINES       FL            120                         18317.76
 33028                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.5
 4931168                            654254481                   01/01/2028
 812                                002                         $50,000.00                       $402.62
 TEMECULA             CA            300                         49951.55                         2
                                                                                                 2003HE2-24
 92592                              12/05/2002                  02/01/2003
 4931176                            654254487                   01/01/2018                       7.25
                                                                                                 $182.58
 812                                221                         $20,000.00
 DALLAS               OR            180                         19841.19                         2
 97338                              12/13/2002                  02/01/2003                       2003HE2-24

 4931226                            654257413                   01/01/2028                       8.25
 812                                221                         $47,100.00                       $371.37
                                                                                                 2
 OFALLON              MO            300                         47003.93
 63366                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 8
 4931267                            654260414                   01/01/2018
 812                                221                         $20,000.00                       $191.14
 LEWIS CENTER         OH            180                         19875.14                         2
                                                                                                 2003HE2-24
 43035                              12/07/2002                  02/01/2003
 4931275                            654261022                   01/01/2028                       8.25
                                                                                                 $161.64
 812                                002                         $20,500.00
 ARLEY                AL            300                         20440.94                         2
 35541                              12/12/2002                  02/01/2003                       2003HE2-24

 4931283                            654261759                   01/01/2018                       9.5
 812                                002                         $21,800.00                       $227.65
                                                                                                 2
 STRATFORD            NJ            180                         21656.22
 08084                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.5
 4931291                            654262113                   01/01/2018
 812                                002                         $33,500.00                       $349.82
 SOUTHPORT            CA            180                         33330.11                         2
                                                                                                 2003HE2-24
 95691                              12/09/2002                  02/01/2003
 4931309                            654262546                   01/01/2028                       7
                                                                                                 $353.39
 812                                221                         $50,000.00
 LAKE HAVASU CITY     AZ            300                         49938.28                         2
 86404                              12/13/2002                  02/01/2003                       2003HE2-24

 4931317                            654262576                   01/01/2013                       7.75
 812                                221                         $32,000.00                       $384.04
                                                                                                 2
 ORLANDO              FL            120                         31822.63
 32837                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4931333                            654263246                   01/01/2018
 812                                221                         $35,000.00                       $309.72
 MILL CREEK           WA            180                         34773.68                         2
                                                                                                 2003HE2-24
 98012                              12/12/2002                  02/01/2003
 4931341                            654263258                   01/01/2018                       8
                                                                                                 $286.70
 812                                221                         $30,000.00
 MELVINDALE           MI            180                         29780.67                         2
 48122                              12/12/2002                  02/01/2003                       2003HE2-24

 4931358                            654263312                   01/01/2018                       8
 812                                002                         $34,000.00                       $324.93
                                                                                                 2
 PLEASANT HILL        CA            180                         33901.74
 94523                              12/04/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4931366                            654263387                   01/01/2028                       7.25
 812                                002                         $45,000.00                       $325.27
                                                                                                 2
 SIMI VALLEY          CA            300                         44946.61
 93063                              12/04/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4931374                            654263620                   01/01/2013
 812                                221                         $40,000.00                       $454.20
 SEMINOLE             FL            120                         39523.65                         2
                                                                                                 2003HE2-24
 33772                              12/13/2002                  02/01/2003
 4931382                            654263766                   01/01/2018                       7.25
                                                                                                 $136.93
 812                                221                         $15,000.00
 ORANGE PARK          FL            180                         14907.11                         2
 32073                              12/11/2002                  02/01/2003                       2003HE2-24

 4931390                            654264553                   01/01/2028                       9
 812                                002                         $50,000.00                       $419.60
                                                                                                 2
 AZUSA                CA            300                         49955.4
 91702                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.75
 4931408                            654264568                   01/01/2018
 812                                221                         $50,000.00                       $499.73
 MESA                 AZ            180                         49864.85                         2
                                                                                                 2003HE2-24
 85207                              12/09/2002                  02/01/2003
 4931424                            654264645                   01/01/2018                       7.25
                                                                                                 $611.62
 812                                221                         $67,000.00
 LA HABRA HEIGHTS     CA            180                         66585.09                         2
 90631                              12/11/2002                  02/01/2003                       2003HE2-24

 4931432                            654264708                   01/01/2028                       7.5
 812                                002                         $23,200.00                       $171.45
                                                                                                 2
 HERNDON              VA            300                         23173.55
 20170                              12/18/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.875
 4931440                            654264948                   01/01/2018
 812                                002                         $50,000.00                       $445.93
 GARDENA              CA            180                         49571.69                         2
                                                                                                 2003HE2-24
 90249                              12/06/2002                  02/01/2003
 4931457                            654265159                   01/01/2013                       8.5
                                                                                                 $185.98
 812                                002                         $15,000.00
 LATHAM               NY            120                         14839.98                         2
 12110                              12/06/2002                  02/01/2003                       2003HE2-24

 4931465                            654265319                   01/01/2018                       6.75
 812                                221                         $48,900.00                       $432.73
                                                                                                 2
 COLORADO SPRINGS     CO            180                         48583.78
 80919                              12/05/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.875
 4931473                            654265703                   01/01/2018
 812                                221                         $37,000.00                       $350.93
 CORONA               CA            180                         36891.88                         2
                                                                                                 2003HE2-24
 92881                              12/07/2002                  02/01/2003
 4931499                            654267040                   01/01/2028                       10.75
                                                                                                 $317.50
 812                                002                         $33,000.00
 LEXINGTON            KY            300                         32951.03                         2
 40509                              12/11/2002                  02/01/2003                       2003HE2-24

 4931507                            654267099                   01/01/2028                       8.5
 812                                002                         $44,000.00                       $354.30
                                                                                                 2
 SPRINGFIELD          VA            300                         43957.37
 22151                              12/11/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4931515                            654269273                   01/01/2028                       7
 812                                221                         $30,000.00                       $212.04
                                                                                                 1
 LODI                 CA            300                         29862.96
 95240                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4931523                            654269420                   01/01/2018
 812                                221                         $35,000.00                       $309.72
 GOLDEN               MO            180                         34773.68                         1
                                                                                                 2003HE2-24
 65658                              12/07/2002                  02/01/2003
 4931531                            654270196                   01/01/2018                       6.75
                                                                                                 $1,318.52
 812                                002                         $149,000.00
 DALLAS               TX            180                         146949.41                        1
 75225                              12/10/2002                  02/01/2003                       2003HE2-24

 4931549                            654270820                   01/01/2028                       8.125
 812                                002                         $25,000.00                       $195.03
                                                                                                 2
 TORRANCE             CA            300                         24969.27
 90502                              12/04/2002                  02/01/2003                       2003HE2-24
                                                                                                 9
 4931556                            654271274                   01/01/2023
 812                                002                         $40,000.00                       $359.90
 SCOTTSDALE           AZ            240                         39879.75                         2
                                                                                                 2003HE2-24
 85255                              12/13/2002                  02/01/2003
 4931564                            654271761                   01/01/2028                       7.5
                                                                                                 $147.80
 812                                002                         $20,000.00
 CHICAGO              IL            300                         19949.84                         2
 60638                              12/07/2002                  02/01/2003                       2003HE2-24

 4931572                            654271864                   01/01/2018                       6.75
 812                                221                         $40,000.00                       $353.97
                                                                                                 2
 NEW RICHMOND         OH            180                         39741.33
 45157                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 12
 4931580                            654272711                   01/01/2018
 812                                002                         $15,000.00                       $180.03
 LITTLEROCK           CA            180                         14969                            2
                                                                                                 2003HE2-24
 93543                              12/13/2002                  02/01/2003
 4931598                            654272889                   01/01/2028                       7
                                                                                                 $353.39
 812                                221                         $50,000.00
 REDLANDS             CA            300                         49832.85                         2
 92373                              12/07/2002                  02/01/2003                       2003HE2-24

 4931606                            654272910                   01/01/2018                       6.875
 812                                002                         $40,000.00                       $356.75
                                                                                                 2
 CHINO HILLS          CA            180                         39872.42
 91709                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4931614                            654272999                   01/01/2028
 812                                002                         $40,000.00                       $295.60
 PERRIS               CA            300                         39908.51                         2
                                                                                                 2003HE2-24
 92570                              12/04/2002                  02/01/2003
 4931622                            654273806                   01/01/2013                       10.75
                                                                                                 $399.48
 812                                002                         $29,300.00
 RIVERSIDE            CA            120                         29162.48                         2
 92505                              12/07/2002                  02/01/2003                       2003HE2-24

 4931630                            654273917                   01/01/2028                       10.625
 812                                002                         $36,000.00                       $343.13
                                                                                                 1
 CHRISTOPHER          IL            300                         35975.62
 62822                              12/13/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4931655                            654274698                   01/01/2013                       6.5
 812                                221                         $29,200.00                       $331.57
                                                                                                 2
 CAPE CORAL           FL            120                         28852.26
 33904                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.25
 4931663                            654275494                   01/01/2028
 812                                221                         $35,000.00                       $252.99
 UPLAND               CA            300                         34958.46                         2
                                                                                                 2003HE2-24
 91784                              12/11/2002                  02/01/2003
 4931697                            654279497                   01/01/2018                       6.875
                                                                                                 $267.56
 812                                221                         $30,000.00
 MORENO VALLEY        CA            180                         29904.31                         2
 92553                              12/12/2002                  02/01/2003                       2003HE2-24

 4931705                            654279753                   01/01/2013                       6.75
 812                                002                         $56,000.00                       $643.02
                                                                                                 2
 (TEMECULA AREA)      CA            120                         55342.11
 92592                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.375
 4931754                            685228544                   01/01/2018
 814                                221                         $45,000.00                       $413.97
 MEMPHIS              TN            180                         44862.59                         1
                                                                                                 2003HE2-24
 38128                              12/05/2002                  02/01/2003
 4931762                            685230070                   01/01/2008                       7.125
                                                                                                 $822.22
 814                                006                         $41,400.00
 PEARLAND             TX            60                          40243.76                         1
 77584                              12/11/2002                  02/01/2003                       2003HE2-24

 4931796                            685231611                   01/01/2013                       7.125
 814                                221                         $15,000.00                       $175.14
                                                                                                 2
 JACKSONVILLE         FL            120                         14589.06
 32257                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.875
 4931804                            685231882                   01/01/2028
 814                                006                         $30,000.00                       $269.98
 TEMECULA             CA            300                         29946.87                         2
                                                                                                 2003HE2-24
 92592                              12/12/2002                  02/01/2003
 4931812                            685231883                   01/01/2018                       8.875
                                                                                                 $302.06
 814                                006                         $30,000.00
 CHICAGO              IL            180                         29717.8                          2
 60630                              12/10/2002                  02/01/2003                       2003HE2-24

 4931853                            685234584                   01/01/2023                       7.625
 814                                006                         $20,000.00                       $162.66
                                                                                                 2
 MANISTEE             MI            240                         19904.47
 49660                              12/10/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.5
 4931861                            685234600                   01/01/2028
 814                                006                         $20,000.00                       $161.05
 CHICAGO              IL            300                         19980.62                         2
                                                                                                 2003HE2-24
 60611                              12/11/2002                  02/01/2003
 4931887                            685234970                   01/01/2028                       8.375
                                                                                                 $119.53
 814                                006                         $15,000.00
 LAPEER               MI            300                         14994.04                         2
 48446                              12/10/2002                  02/01/2003                       2003HE2-24

 4931895                            685235141                   01/01/2018                       7.5
 814                                006                         $41,000.00                       $380.08
                                                                                                 2
 SAN DIEGO            CA            180                         40751.57
 92126                              12/10/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4931911                            685237774                   01/01/2013                       7.625
 814                                006                         $54,200.00                       $646.91
                                                                                                 2
 HALIFAX              VA            120                         53897.49
 24558                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.125
 4931929                            685239251                   01/01/2013
 814                                006                         $35,000.00                       $390.78
 BELLWOOD             IL            120                         34574.65                         2
                                                                                                 2003HE2-24
 60104                              12/11/2002                  02/01/2003
 4931937                            685240887                   01/01/2028                       9
                                                                                                 $437.23
 814                                006                         $52,100.00
 HIGLEY               AZ            300                         52053.52                         2
 85236                              12/11/2002                  02/01/2003                       2003HE2-24

 4931960                            654162223                   01/01/2018                       7
 812                                221                         $50,000.00                       $449.42
                                                                                                 1
 GARRISON             MN            180                         49234.16
 56450                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.75
 4931978                            654171477                   01/01/2028
 812                                002                         $50,000.00                       $445.57
 BETHLEHEM            PA            300                         49869.34                         2
                                                                                                 2003HE2-24
 18017                              12/05/2002                  02/01/2003
 4931986                            654178264                   01/01/2008                       7.125
                                                                                                 $496.51
 812                                002                         $25,000.00
 LINDENHURST          NY            60                          24651.93                         2
 11757                              12/07/2002                  02/01/2003                       2003HE2-24

 4931994                            654181459                   01/01/2013                       7.625
 812                                002                         $15,000.00                       $179.04
                                                                                                 2
 HAGERSTOWN           MD            120                         14789.96
 21740                              12/04/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.25
 4932018                            654191719                   01/01/2018
 812                                221                         $29,700.00                       $271.13
 DOWNINGTOWN          PA            180                         29664.84                         2
                                                                                                 2003HE2-24
 19335                              12/12/2002                  02/01/2003
 4932026                            654198834                   01/01/2018                       10.5
                                                                                                 $193.45
 812                                002                         $17,500.00
 MCKEESPORT           PA            180                         17431.23                         2
 15135                              12/09/2002                  02/01/2003                       2003HE2-24

 4932034                            654199471                   01/01/2018                       7.25
 812                                002                         $70,000.00                       $639.01
                                                                                                 2
 BRANDON              FL            180                         69783.91
 33510                              12/10/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4932042                            654202625                   01/01/2018
 812                                002                         $55,100.00                       $499.12
 PORTLAND             TX            180                         54910.16                         2
                                                                                                 2003HE2-24
 78374                              12/09/2002                  02/01/2003
 4932059                            654207006                   01/01/2013                       7
                                                                                                 $174.17
 812                                221                         $15,000.00
 LEONIA               NJ            120                         14946.65                         2
 07605                              12/10/2002                  02/01/2003                       2003HE2-24

 4932083                            654216093                   01/01/2023                       7.625
 812                                221                         $35,000.00                       $284.64
                                                                                                 2
 BRIDGEPORT           CT            240                         34875.12
 06604                              12/14/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4932091                            654216201                   01/01/2023                       8.125
 812                                002                         $132,000.00                      $1,114.40
                                                                                                 2
 YORBA LINDA          CA            240                         131779.35
 92887                              12/03/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4932117                            654219505                   01/01/2028
 812                                002                         $20,000.00                       $142.96
 WARMINSTER           PA            300                         19940.37                         2
                                                                                                 2003HE2-24
 18974                              12/03/2002                  02/01/2003
 4932125                            654220320                   01/01/2028                       7.5
                                                                                                 $258.65
 812                                002                         $35,000.00
 SOUTH BEND           IN            300                         34919.95                         1
 46619                              12/09/2002                  02/01/2003                       2003HE2-24

 4932133                            654221421                   01/01/2028                       7.625
 812                                002                         $20,000.00                       $149.43
                                                                                                 2
 PIEDMONT             SC            300                         19977.08
 29673                              12/10/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4932141                            654222328                   01/01/2013
 812                                002                         $15,000.00                       $174.17
 HARRISON             ID            120                         14826.15                         2
                                                                                                 2003HE2-24
 83833                              12/06/2002                  02/01/2003
 4932158                            654223253                   01/01/2013                       7.125
                                                                                                 $467.02
 812                                221                         $40,000.00
 DE PERE              WI            120                         39737.5                          2
 54115                              12/13/2002                  02/01/2003                       2003HE2-24

 4932174                            654224070                   01/01/2013                       6.625
 812                                221                         $44,800.00                       $511.55
                                                                                                 2
 LAND 'O LAKES        FL            120                         44535.78
 34639                              12/06/2002                  02/01/2003                       2003HE2-24
                                                                                                 10.875
 4932190                            654224746                   01/01/2013
 812                                221                         $27,700.00                       $379.62
 GREENWOOD            DE            120                         27571.41                         2
                                                                                                 2003HE2-24
 19950                              12/07/2002                  02/01/2003
 4932216                            654227668                   01/01/2018                       7.25
                                                                                                 $351.46
 812                                002                         $38,500.00
 PANORAMA CITY        CA            180                         38261.57                         2
 91402                              12/07/2002                  02/01/2003                       2003HE2-24

 4932224                            654228456                   01/01/2013                       8.25
 812                                002                         $29,000.00                       $355.70
                                                                                                 2
 COLLIERVILLE         TN            120                         28686.27
 38017                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.125
 4932232                            654230199                   01/01/2018
 812                                002                         $23,000.00                       $221.47
 CRANE HILL           AL            180                         22933.73                         2
                                                                                                 2003HE2-24
 35053                              12/05/2002                  02/01/2003
 4932240                            654230477                   01/01/2018                       6.75
                                                                                                 $252.20
 812                                221                         $28,500.00
 SCHENECTADY          NY            180                         28403.07                         1
 12304                              12/06/2002                  02/01/2003                       2003HE2-24

 4932265                            654230539                   01/01/2028                       7.625
 812                                002                         $40,000.00                       $298.86
                                                                                                 2
 GREENWICH            CT            300                         39955.31
 06830                              12/14/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4932273                            654230586                   01/01/2008                       6.875
 812                                002                         $25,000.00                       $493.56
                                                                                                 1
 DYERSBURG            TN            60                          23297.41
 38024                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4932323                            654235182                   01/01/2018
 812                                221                         $46,800.00                       $423.93
 AURORA               CO            180                         46577.88                         2
                                                                                                 2003HE2-24
 80015                              12/14/2002                  02/01/2003
 4932356                            654238614                   01/01/2028                       7.625
                                                                                                 $343.69
 812                                002                         $46,000.00
 FOLSOM               CA            300                         45948.6                          2
 95630                              12/13/2002                  02/01/2003                       2003HE2-24

 4932364                            654239140                   01/01/2018                       6.75
 812                                002                         $57,500.00                       $508.83
                                                                                                 2
 STATEN ISLAND        NY            180                         57313.44
 10312                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.25
 4932380                            654239376                   01/01/2018
 812                                221                         $111,000.00                      $1,013.28
 EUREKA               CA            180                         110312.61                        2
                                                                                                 2003HE2-24
 95503                              12/05/2002                  02/01/2003
 4932398                            654239678                   01/01/2028                       9
                                                                                                 $184.63
 812                                002                         $22,000.00
 MORENO VALLEY        CA            300                         21960.59                         2
 92557                              12/11/2002                  02/01/2003                       2003HE2-24

 4932414                            654240128                   01/01/2013                       10.25
 812                                002                         $25,000.00                       $333.85
                                                                                                 2
 LAKEWOOD             NJ            120                         24717.29
 08701                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4932422                            654240561                   01/01/2028
 812                                002                         $45,000.00                       $332.55
 SAN FRANCISCO        CA            300                         44897.08                         2
                                                                                                 2003HE2-24
 94131                              12/04/2002                  02/01/2003
 4932430                            654241845                   01/01/2018                       10.5
                                                                                                 $331.62
 812                                002                         $30,000.00
 SARASOTA             FL            180                         29930.88                         2
 34232                              12/06/2002                  02/01/2003                       2003HE2-24

 4932448                            654244182                   01/01/2013                       9.5
 812                                002                         $20,000.00                       $258.80
                                                                                                 2
 TOMS RIVER           NJ            120                         19840.54
 08757                              12/10/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.625
 4932463                            654244768                   01/01/2013
 812                                221                         $20,000.00                       $228.38
 LITCHFIELD           ME            120                         19763.43                         2
                                                                                                 2003HE2-24
 04350                              12/13/2002                  02/01/2003
 4932471                            654244929                   01/01/2018                       7
                                                                                                 $269.65
 812                                221                         $30,000.00
 OKEECHOBEE           FL            180                         29900                            2
 34972                              12/11/2002                  02/01/2003                       2003HE2-24

 4932489                            654245807                   01/01/2018                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 W COLLINGSWOOD       NJ            180                         19946.83
 08107                              12/12/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4932497                            654245889                   01/01/2018                       7
 812                                221                         $70,000.00                       $629.18
                                                                                                 2
 EDWARDS              CO            180                         69557.02
 81632                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4932513                            654246966                   01/01/2013
 812                                002                         $16,000.00                       $185.78
 FARMINGTON           NM            120                         15814.56                         2
                                                                                                 2003HE2-24
 87401                              12/05/2002                  02/01/2003
 4932521                            654247785                   01/01/2028                       7
                                                                                                 $212.04
 812                                002                         $30,000.00
 WAYNE                NJ            300                         29943.3                          2
 07470                              12/09/2002                  02/01/2003                       2003HE2-24

 4932539                            654247938                   01/01/2013                       7
 812                                221                         $35,000.00                       $406.38
                                                                                                 2
 BRISTOL              RI            120                         34797.79
 02809                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4932547                            654247970                   01/01/2013
 812                                221                         $35,000.00                       $397.42
 MAPLE GROVE          MN            120                         34792.16                         2
                                                                                                 2003HE2-24
 55311                              12/12/2002                  02/01/2003
 4932554                            654248068                   01/01/2018                       6.625
                                                                                                 $662.89
 814                                006                         $75,500.00
 PERRIS               CA            180                         75246.82                         2
 92570                              12/13/2002                  02/01/2003                       2003HE2-24

 4932562                            654248482                   01/01/2018                       10.125
 812                                221                         $16,000.00                       $173.17
                                                                                                 2
 MOODY                AL            180                         15923.34
 35004                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4932570                            654249021                   01/01/2018
 812                                221                         $23,000.00                       $203.53
 RAHWAY               NJ            180                         22822.01                         2
                                                                                                 2003HE2-24
 07065                              12/09/2002                  02/01/2003
 4932596                            654251078                   01/01/2018                       8.25
                                                                                                 $388.06
 812                                002                         $40,000.00
 BELLINGHAM           WA            180                         39773.1                          2
 98225                              12/05/2002                  02/01/2003                       2003HE2-24

 4932604                            654251214                   01/01/2013                       6.5
 812                                002                         $40,000.00                       $454.20
                                                                                                 2
 CAMERON              WI            120                         39762.47
 54822                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4932620                            654252442                   01/01/2013
 812                                221                         $15,000.00                       $178.06
 CLAREMONT            CA            120                         14893.75                         2
                                                                                                 2003HE2-24
 91711                              12/07/2002                  02/01/2003
 4932638                            654252511                   01/01/2028                       8.5
                                                                                                 $281.83
 812                                002                         $35,000.00
 RIVER GROVE          IL            300                         34947.92                         2
 60171                              12/12/2002                  02/01/2003                       2003HE2-24

 4932646                            654253278                   01/01/2018                       6.75
 812                                002                         $35,000.00                       $309.72
                                                                                                 2
 PASADENA             CA            180                         34387.16
 91103                              12/04/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4932661                            654254752                   01/01/2018                       7.875
 812                                002                         $25,000.00                       $237.12
                                                                                                 2
 SIMI VALLEY          CA            180                         24926.94
 93063                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4932679                            654255321                   01/01/2008
 812                                221                         $40,000.00                       $782.65
 CONKLIN              NY            60                          39434.02                         1
                                                                                                 2003HE2-24
 13748                              12/13/2002                  02/01/2003
 4932687                            654255447                   01/01/2028                       7.125
                                                                                                 $335.95
 812                                002                         $47,000.00
 ASHBURN              VA            300                         46943.11                         2
 20147                              12/09/2002                  02/01/2003                       2003HE2-24

 4932695                            654255518                   01/01/2018                       6.75
 812                                221                         $43,000.00                       $380.52
                                                                                                 1
 COMPTON              CA            180                         42482.3
 90221                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 9
 4932729                            654258467                   01/01/2028
 812                                002                         $20,000.00                       $167.84
 WHITTIER             CA            300                         19982.16                         2
                                                                                                 2003HE2-24
 90604                              12/06/2002                  02/01/2003
 4932737                            654259294                   01/01/2028                       7
                                                                                                 $664.38
 812                                002                         $94,000.00
 BETHESDA             MD            300                         93883.95                         2
 20817                              12/13/2002                  02/01/2003                       2003HE2-24

 4932752                            654259942                   01/01/2018                       8.75
 812                                002                         $24,000.00                       $239.87
                                                                                                 2
 VALLEY STREAM        NY            180                         23935.13
 11580                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.25
 4932760                            654260092                   01/01/2018
 812                                002                         $55,000.00                       $533.58
 HELENA               MT            180                         54655.06                         1
                                                                                                 2003HE2-24
 59601                              12/07/2002                  02/01/2003
 4932778                            654260227                   01/01/2023                       7.5
                                                                                                 $294.05
 812                                221                         $36,500.00
 FRANKLIN PARK        NJ            240                         36423.45                         2
 08823                              12/12/2002                  02/01/2003                       2003HE2-24

 4932786                            654260511                   01/01/2013                       6.5
 812                                002                         $15,000.00                       $170.33
                                                                                                 2
 WARREN               MI            120                         14795.37
 48093                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.75
 4932794                            654260651                   01/01/2028
 812                                002                         $33,600.00                       $299.43
 NEW MARTINSVILLE     WV            300                         33573.57                         2
                                                                                                 2003HE2-24
 26155                              12/11/2002                  02/01/2003
 4932802                            654260719                   01/01/2018                       7.25
                                                                                                 $136.93
 812                                221                         $15,000.00
 YPSILANTI            MI            180                         14886.54                         2
 48197                              12/10/2002                  02/01/2003                       2003HE2-24

 4932810                            654261704                   01/01/2028                       7.375
 812                                221                         $50,000.00                       $365.44
                                                                                                 2
 AGOURA HILLS         CA            300                         49883.34
 91301                              12/12/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4932828                            654263576                   01/01/2008                       6.5
 812                                221                         $20,000.00                       $391.33
                                                                                                 1
 COVINA               CA            60                          19717
 91724                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.25
 4932836                            654264384                   01/01/2018
 812                                002                         $15,000.00                       $154.38
 FRESNO               CA            180                         14922.19                         2
                                                                                                 2003HE2-24
 93722                              12/11/2002                  02/01/2003
 4932851                            654264896                   01/01/2028                       8.125
                                                                                                 $273.05
 812                                221                         $35,000.00
 FONTANA              CA            300                         34963.93                         2
 92337                              12/06/2002                  02/01/2003                       2003HE2-24

 4932869                            654265037                   01/01/2013                       8.5
 812                                221                         $25,000.00                       $309.97
                                                                                                 2
 MIDDLEFIELD          CT            120                         24733.22
 06455                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4932877                            654265147                   01/01/2018
 812                                221                         $38,000.00                       $336.27
 LANCASTER            PA            180                         37713.27                         1
                                                                                                 2003HE2-24
 17602                              12/11/2002                  02/01/2003
 4932885                            654266174                   01/01/2008                       7.75
                                                                                                 $463.62
 812                                002                         $23,000.00
 ONTARIO              CA            60                          22325.01                         2
 91762                              12/04/2002                  02/01/2003                       2003HE2-24

 4932893                            654266220                   01/01/2028                       9.75
 812                                002                         $23,600.00                       $210.31
                                                                                                 2
 MARCELLUS            MI            300                         23525.8
 49067                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.375
 4932919                            654267520                   01/01/2028
 812                                221                         $30,000.00                       $219.27
 PERTH AMBOY          NJ            300                         29870.33                         1
                                                                                                 2003HE2-24
 08861                              12/12/2002                  02/01/2003
 4932935                            654268420                   01/01/2018                       7.25
                                                                                                 $230.96
 812                                002                         $25,300.00
 SAN MARCOS           CA            180                         25221.85                         2
 92069                              12/10/2002                  02/01/2003                       2003HE2-24

 4932943                            654268694                   01/01/2013                       6.5
 812                                221                         $20,000.00                       $227.10
                                                                                                 2
 SAN DIEGO            CA            120                         19761.82
 92115                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.25
 4932968                            654269210                   01/01/2018
 812                                002                         $15,000.00                       $154.38
 WINTER PARK          FL            180                         14922.19                         2
                                                                                                 2003HE2-24
 32792                              12/13/2002                  02/01/2003
 4932976                            654269664                   01/01/2013                       8
                                                                                                 $416.16
 812                                002                         $34,300.00
 AURORA               CO            120                         34112.51                         2
 80017                              12/03/2002                  02/01/2003                       2003HE2-24

 4933008                            654270852                   01/01/2013                       6.5
 812                                221                         $43,000.00                       $488.26
                                                                                                 2
 SKOKIE               IL            120                         42744.66
 60203                              12/13/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4933032                            654271885                   01/01/2018                       8
 812                                002                         $29,000.00                       $277.14
                                                                                                 2
 FINKSBURG            MD            180                         28831.82
 21048                              12/05/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.25
 4933057                            654272260                   01/01/2018
 812                                221                         $70,000.00                       $639.01
 SAUGUS               CA            180                         69722.92                         2
                                                                                                 2003HE2-24
 91350                              12/14/2002                  02/01/2003
 4933081                            654275095                   01/01/2013                       8
                                                                                                 $424.65
 812                                002                         $35,000.00
 COVINA               CA            120                         34808.68                         2
 91724                              12/13/2002                  02/01/2003                       2003HE2-24

 4933099                            654275675                   01/01/2008                       6.5
 812                                002                         $20,000.00                       $391.33
                                                                                                 2
 ALAMEDA              CA            60                          19432.47
 94501                              12/04/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4933107                            654276100                   01/01/2013
 812                                002                         $50,000.00                       $567.74
 BUENA PARK           CA            120                         49404.58                         2
                                                                                                 2003HE2-24
 90620                              12/10/2002                  02/01/2003
 4933123                            654276247                   01/01/2008                       6.5
                                                                                                 $293.50
 812                                002                         $15,000.00
 COSTA MESA           CA            60                          14787.75                         2
 92626                              12/08/2002                  02/01/2003                       2003HE2-24

 4933131                            654276738                   01/01/2018                       7.25
 812                                221                         $26,000.00                       $237.35
                                                                                                 2
 SAN DIEGO            CA            180                         25919.73
 92114                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.75
 4933149                            654277142                   01/01/2018
 812                                221                         $39,000.00                       $389.79
 DETROIT              MI            180                         38984.18                         2
                                                                                                 2003HE2-24
 48223                              12/12/2002                  02/01/2003
 4933156                            654277272                   01/01/2018                       10.375
                                                                                                 $260.15
 812                                002                         $23,700.00
 FRESNO               CA            180                         23644.76                         2
 93720                              12/08/2002                  02/01/2003                       2003HE2-24

 4933180                            654278950                   01/01/2018                       6.875
 812                                221                         $48,000.00                       $428.10
                                                                                                 2
 SIMI VALLEY          CA            180                         47692.92
 93065                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.625
 4933198                            654293382                   01/01/2013
 812                                221                         $25,000.00                       $285.47
 PINEY FLATS          TN            120                         24852.55                         2
                                                                                                 2003HE2-24
 37686                              12/14/2002                  02/01/2003
 4933206                            654302622                   01/01/2018                       9.5
                                                                                                 $365.48
 812                                002                         $35,000.00
 SACRAMENTO           CA            180                         34911.6                          2
 95864                              12/12/2002                  02/01/2003                       2003HE2-24

 4933214                            654303595                   01/01/2018                       6.75
 812                                221                         $90,000.00                       $796.42
                                                                                                 2
 CINCINNATI           OH            180                         89217.47
 45248                              12/14/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4933248                            654305866                   01/01/2028                       6.75
 812                                002                         $220,000.00                      $1,520.01
                                                                                                 2
 FULLERTON            CA            300                         219717.49
 92832                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.25
 4933255                            654308672                   01/01/2028
 812                                002                         $55,800.00                       $439.96
 TEMECULA             CA            300                         55743.67                         2
                                                                                                 2003HE2-24
 92592                              12/13/2002                  02/01/2003
 4933289                            685223946                   01/01/2013                       6.75
                                                                                                 $574.13
 814                                006                         $50,000.00
 GROSSE POINTE PARK   MI            120                         49307.36                         2
 48230                              12/10/2002                  02/01/2003                       2003HE2-24

 4933321                            685231310                   01/01/2018                       7.875
 814                                006                         $15,000.00                       $142.27
                                                                                                 2
 CROFTON              MD            180                         14956.17
 21114                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4933446                            685239397                   01/01/2008
 814                                006                         $17,500.00                       $342.41
 ARLINGTON            WA            60                          16887.93                         2
                                                                                                 2003HE2-24
 98223                              12/06/2002                  02/01/2003
 4933453                            685239817                   01/01/2018                       7.5
                                                                                                 $278.11
 814                                006                         $30,000.00
 CAROL STREAM         IL            180                         29818.21                         2
 60188                              12/14/2002                  02/01/2003                       2003HE2-24

 4933461                            685239980                   01/01/2013                       7
 814                                006                         $35,000.00                       $406.38
                                                                                                 2
 DIXON                CA            120                         34797.79
 95620                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4933495                            685241435                   01/01/2018
 814                                006                         $32,000.00                       $283.18
 WESTLAKE VILLAGE     CA            180                         31896.82                         2
                                                                                                 2003HE2-24
 91362                              12/12/2002                  02/01/2003
 4933503                            685243083                   01/01/2008                       7.125
                                                                                                 $317.77
 814                                006                         $16,000.00
 SYLMAR               CA            60                          15777.23                         2
 91342                              12/12/2002                  02/01/2003                       2003HE2-24

 4933511                            685244440                   01/01/2018                       7.25
 814                                006                         $44,500.00                       $406.23
                                                                                                 2
 5520 OVERBROOK ROAD                180                         44420.81
 49636                              12/20/2002                  02/01/2003                       2003HE2-24
                                                                                                 8
 4933578                            654087361                   01/01/2008
 812                                002                         $34,000.00                       $689.40
 LAKE ORION           MI            60                          33675.75                         2
                                                                                                 2003HE2-24
 48360                              12/09/2002                  02/01/2003
 4933594                            654144384                   01/01/2018                       7.625
                                                                                                 $149.47
 812                                002                         $16,000.00
 DELTON               MI            180                         15884.84                         2
 49046                              12/16/2002                  02/01/2003                       2003HE2-24

 4933602                            654156922                   01/01/2018                       10.875
 812                                002                         $13,500.00                       $152.39
                                                                                                 2
 DEARBORN             MI            180                         13467.66
 48124                              12/05/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4933628                            654164357                   01/01/2018                       7.375
 812                                002                         $25,400.00                       $233.67
                                                                                                 2
 MIDDLETOWN           DE            180                         25322.43
 19709                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.5
 4933677                            654178854                   01/01/2018
 812                                002                         $34,900.00                       $364.44
 LITTLEROCK           CA            180                         34811.85                         2
                                                                                                 2003HE2-24
 93543                              12/07/2002                  02/01/2003
 4933685                            654179669                   01/01/2018                       7.125
                                                                                                 $557.09
 812                                002                         $61,500.00
 MESQUITE             TX            180                         61115                            1
 75150                              12/09/2002                  02/01/2003                       2003HE2-24

 4933693                            654184920                   01/01/2028                       8.625
 812                                002                         $20,000.00                       $162.74
                                                                                                 2
 WOODSTOCK            AL            300                         19981.01
 35188                              12/15/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.75
 4933719                            654188071                   01/01/2028
 812                                002                         $28,000.00                       $211.50
 ORLANDO              FL            300                         27969.33                         2
                                                                                                 2003HE2-24
 32825                              12/14/2002                  02/01/2003
 4933735                            654193599                   01/01/2018                       6.75
                                                                                                 $398.21
 812                                002                         $45,000.00
 EL PASO              TX            180                         44853.13                         1
 79903                              12/11/2002                  02/01/2003                       2003HE2-24

 4933750                            654198469                   01/01/2013                       7
 812                                002                         $31,000.00                       $359.94
                                                                                                 2
 SAN DIEGO            CA            120                         30640.74
 92126                              12/05/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.75
 4933776                            654200577                   01/01/2028
 812                                221                         $78,500.00                       $592.94
 MIAMI                FL            300                         78327.52                         2
                                                                                                 2003HE2-24
 33139                              12/06/2002                  02/01/2003
 4933792                            654205191                   01/01/2018                       7.5
                                                                                                 $422.72
 812                                002                         $45,600.00
 PUNXSUTAWNEY         PA            180                         45268.92                         1
 15767                              12/03/2002                  02/01/2003                       2003HE2-24

 4933818                            654209933                   01/01/2018                       7.75
 812                                002                         $20,000.00                       $188.26
                                                                                                 2
 MURRIETA             CA            180                         19940.91
 92563                              11/29/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4933834                            654211211                   01/01/2028
 812                                002                         $41,500.00                       $306.69
 SCOTT DEPOT          WV            300                         41405.07                         2
                                                                                                 2003HE2-24
 25560                              12/05/2002                  02/01/2003
 4933842                            654213841                   01/01/2028                       6.875
                                                                                                 $356.41
 812                                221                         $51,000.00
 WOODBURY             MN            300                         50871.19                         2
 55125                              12/11/2002                  02/01/2003                       2003HE2-24

 4933859                            654215555                   01/01/2018                       6.875
 812                                002                         $100,000.00                      $891.86
                                                                                                 2
 YONKERS              NY            180                         98944.01
 10703                              12/07/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4933867                            654215814                   01/01/2013                       6.75
 812                                221                         $60,000.00                       $688.95
                                                                                                 2
 EDGEWATER            NJ            120                         31205.42
 07020                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4933875                            654217419                   01/01/2028
 812                                221                         $60,000.00                       $428.87
 ELMSFORD             NY            300                         59927.38                         2
                                                                                                 2003HE2-24
 10523                              12/13/2002                  02/01/2003
 4933891                            654220091                   01/01/2018                       8.625
                                                                                                 $148.82
 812                                002                         $15,000.00
 JACKSONVILLE         FL            180                         14958.99                         2
 32258                              12/16/2002                  02/01/2003                       2003HE2-24

 4933909                            654220721                   01/01/2018                       9.75
 812                                221                         $26,000.00                       $275.44
                                                                                                 2
 CORTLAND             IL            180                         25811.25
 60112                              12/08/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4933925                            654221328                   01/01/2018
 812                                002                         $34,000.00                       $315.19
 BAKERSFIELD          CA            180                         33897.31                         2
                                                                                                 2003HE2-24
 93309                              12/13/2002                  02/01/2003
 4933933                            654221636                   01/01/2028                       11.75
                                                                                                 $444.97
 812                                002                         $43,000.00
 TEMPERANCE           MI            300                         42994.97                         2
 48182                              12/13/2002                  02/01/2003                       2003HE2-24

 4933941                            654221973                   01/01/2013                       6.625
 812                                002                         $46,000.00                       $525.26
                                                                                                 2
 WATKINS GLEN         NY            120                         45450.42
 14891                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.375
 4933958                            654224431                   01/01/2018
 812                                002                         $28,500.00                       $262.18
 ARIZONA CITY         AZ            180                         28325.42                         2
                                                                                                 2003HE2-24
 85223                              12/13/2002                  02/01/2003
 4933966                            654224669                   01/01/2023                       7.25
                                                                                                 $1,146.05
 812                                002                         $145,000.00
 FRISCO               TX            240                         144458.35                        1
 75035                              12/10/2002                  02/01/2003                       2003HE2-24

 4933982                            654227285                   01/01/2023                       7
 812                                002                         $41,500.00                       $321.75
                                                                                                 2
 NEW HAVEN            CT            240                         41420.33
 06512                              12/15/2002                  02/01/2003                       2003HE2-24
                                                                                                 11.75
 4934006                            654230526                   01/01/2018
 812                                002                         $30,500.00                       $361.17
 BUENA VISTA          VA            180                         30374.34                         2
                                                                                                 2003HE2-24
 24416                              12/16/2002                  02/01/2003
 4934014                            654231289                   01/01/2008                       8.5
                                                                                                 $307.75
 812                                002                         $15,000.00
 BALDWIN PARK         CA            60                          14591.06                         2
 91706                              12/07/2002                  02/01/2003                       2003HE2-24

 4934022                            654232076                   01/01/2013                       6.625
 812                                002                         $70,000.00                       $799.30
                                                                                                 1
 THIBODAUX            LA            120                         59971.34
 70301                              12/06/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4934030                            654232338                   01/01/2018                       7
 812                                002                         $37,000.00                       $332.57
                                                                                                 2
 NORTHFORD            CT            180                         36765.84
 06472                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4934055                            654233445                   01/01/2013
 812                                221                         $39,300.00                       $456.31
 MIDDLETOWN           DE            120                         38844.56                         2
                                                                                                 2003HE2-24
 19709                              12/16/2002                  02/01/2003
 4934063                            654235352                   01/01/2028                       11.25
                                                                                                 $192.67
 812                                002                         $19,300.00
 MONMOUTH JUNCTION    NJ            300                         19300                            2
 08852                              12/10/2002                  02/01/2003                       2003HE2-24

 4934071                            654236525                   01/01/2013                       6.125
 812                                221                         $75,000.00                       $837.37
                                                                                                 2
 HUNTINGTON           NY            120                         74545.44
 11743                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.375
 4934089                            654236646                   01/01/2018
 812                                002                         $15,000.00                       $155.51
 LOVETTSVILLE         VA            180                         14923.06                         2
                                                                                                 2003HE2-24
 20180                              12/10/2002                  02/01/2003
 4934097                            654236955                   01/01/2028                       12.625
                                                                                                 $203.45
 812                                002                         $18,500.00
 MOORE                OK            300                         18491.19                         2
 73160                              12/12/2002                  02/01/2003                       2003HE2-24

 4934113                            654237167                   01/01/2018                       6.875
 812                                002                         $29,000.00                       $258.64
                                                                                                 2
 SAPULPA              OK            180                         28907.51
 74066                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.75
 4934154                            654238199                   01/01/2018
 812                                221                         $17,000.00                       $160.02
 DEARBORN HEIGHTS     MI            180                         16973.53                         2
                                                                                                 2003HE2-24
 48125                              12/16/2002                  02/01/2003
 4934162                            654238200                   01/01/2018                       6.875
                                                                                                 $620.74
 812                                002                         $69,600.00
 GALLATIN             TN            180                         69378.01                         1
 37066                              12/14/2002                  02/01/2003                       2003HE2-24

 4934196                            654240878                   01/01/2008                       7
 812                                221                         $15,000.00                       $297.02
                                                                                                 2
 ACTON                CA            60                          14579.74
 93510                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.625
 4934204                            654241374                   01/01/2028
 812                                002                         $50,000.00                       $406.84
 LA PUENTE            CA            300                         49952.37                         1
                                                                                                 2003HE2-24
 91744                              12/07/2002                  02/01/2003
 4934220                            654242480                   12/01/2012                       9.5
                                                                                                 $271.74
 812                                002                         $21,000.00
 VENTURA              CA            120                         20788.18                         2
 93003                              11/20/2002                  01/01/2003                       2003HE2-24

 4934246                            654244692                   01/01/2028                       7.375
 812                                221                         $30,000.00                       $219.27
                                                                                                 2
 LAKESIDE             CA            300                         29964.37
 92040                              12/07/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4934253                            654246040                   01/01/2018                       6.75
 812                                221                         $56,000.00                       $495.55
                                                                                                 2
 NORTH MIAMI BEACH    FL            180                         55815
 33160                              12/04/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.75
 4934279                            654246116                   01/01/2013
 812                                002                         $25,000.00                       $300.03
 FOLSOM               CA            120                         24831.43                         2
                                                                                                 2003HE2-24
 95630                              12/04/2002                  02/01/2003
 4934287                            654246698                   01/01/2018                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 SARALAND             AL            180                         49860.24                         2
 36571                              12/16/2002                  02/01/2003                       2003HE2-24

 4934303                            654248175                   01/01/2028                       7.875
 812                                221                         $35,000.00                       $267.25
                                                                                                 2
 WINDSOR              CA            300                         34962.44
 95492                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.75
 4934311                            654248454                   01/01/2018
 812                                002                         $39,600.00                       $395.79
 NATCHEZ              MS            180                         39492.96                         1
                                                                                                 2003HE2-24
 39120                              12/12/2002                  02/01/2003
 4934329                            654248748                   01/01/2028                       8.625
                                                                                                 $406.84
 812                                002                         $50,000.00
 RENO                 NV            300                         49952.53                         2
 89509                              12/07/2002                  02/01/2003                       2003HE2-24

 4934337                            654248874                   01/01/2018                       6.75
 812                                221                         $30,000.00                       $265.48
                                                                                                 2
 BROOKLYN             NY            180                         29806
 11229                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.25
 4934352                            654250033                   01/01/2028
 812                                002                         $64,100.00                       $505.40
 EL DORADO HILLS      CA            300                         64035.29                         2
                                                                                                 2003HE2-24
 95762                              12/06/2002                  02/01/2003
 4934360                            654250381                   01/01/2028                       9
                                                                                                 $172.04
 812                                002                         $20,500.00
 HILLIARD             OH            300                         20481.71                         2
 43026                              12/13/2002                  02/01/2003                       2003HE2-24

 4934386                            654250606                   01/01/2018                       6.75
 812                                221                         $50,000.00                       $442.46
                                                                                                 1
 GIBBON               MN            180                         49651.55
 55335                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4934394                            654250763                   01/01/2028
 812                                002                         $25,000.00                       $184.75
 OXNARD               CA            300                         24971.5                          2
                                                                                                 2003HE2-24
 93035                              12/04/2002                  02/01/2003
 4934402                            654251609                   01/01/2013                       8.25
                                                                                                 $183.98
 812                                221                         $15,000.00
 REDMOND              OR            120                         14825.66                         2
 97756                              12/14/2002                  02/01/2003                       2003HE2-24

 4934410                            654252009                   01/01/2018                       7.25
 812                                002                         $100,000.00                      $912.87
                                                                                                 2
 MILL CREEK           WA            180                         99691.3
 98012                              12/09/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4934428                            654252992                   01/01/2018                       7.875
 812                                002                         $25,000.00                       $237.12
                                                                                                 2
 WEST BLOOMFIELD      MI            180                         24821.81
 48322                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.25
 4934436                            654253412                   01/01/2023
 812                                002                         $45,000.00                       $383.43
 CRANFORD             NJ            240                         44982.73                         2
                                                                                                 2003HE2-24
 07016                              12/09/2002                  02/01/2003
 4934444                            654253689                   01/01/2028                       7
                                                                                                 $359.05
 812                                002                         $50,800.00
 KEY WEST             FL            300                         50674.2                          1
 33040                              12/12/2002                  02/01/2003                       2003HE2-24

 4934451                            654253764                   01/01/2023                       7
 812                                002                         $40,000.00                       $310.12
                                                                                                 1
 THOUSAND PALMS       CA            240                         39845.98
 92276                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.625
 4934477                            654255485                   01/01/2008
 812                                221                         $20,000.00                       $392.50
 CHICAGO              IL            60                          19414.24                         1
                                                                                                 2003HE2-24
 60652                              12/14/2002                  02/01/2003
 4934485                            654255622                   01/01/2018                       7.75
                                                                                                 $108.25
 812                                002                         $11,500.00
 MENTONE              CA            180                         11431.82                         2
 92359                              12/17/2002                  02/01/2003                       2003HE2-24

 4934493                            654256337                   01/01/2018                       6.75
 812                                002                         $25,000.00                       $221.23
                                                                                                 2
 NORCO                CA            180                         24919.4
 92860                              12/04/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4934519                            654258305                   01/01/2028
 812                                002                         $52,000.00                       $367.53
 CULLMAN              AL            300                         51871.23                         1
                                                                                                 2003HE2-24
 35055                              12/11/2002                  02/01/2003
 4934535                            654260151                   01/01/2018                       7.25
                                                                                                 $232.79
 812                                221                         $25,500.00
 LITTLETON            NH            180                         25342.07                         2
 03561                              12/05/2002                  02/01/2003                       2003HE2-24

 4934550                            654260792                   01/01/2028                       7.75
 812                                002                         $66,750.00                       $504.19
                                                                                                 2
 ORANGE               CA            300                         66676.9
 92869                              12/17/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.25
 4934576                            654262630                   01/01/2013
 812                                221                         $15,000.00                       $176.11
 SUMNER               WA            120                         14914.51                         2
                                                                                                 2003HE2-24
 98390                              12/07/2002                  02/01/2003
 4934600                            654263716                   01/01/2018                       8.75
                                                                                                 $477.74
 812                                002                         $47,800.00
 TEMECULA             CA            180                         47670.8                          2
 92592                              12/12/2002                  02/01/2003                       2003HE2-24

 4934618                            654263852                   01/01/2013                       6.375
 812                                221                         $28,500.00                       $321.81
                                                                                                 1
 WILMINGTON           DE            120                         25158.29
 19808                              12/11/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4934626                            654263966                   01/01/2018                       6.75
 812                                221                         $40,000.00                       $353.97
                                                                                                 2
 MONROEVILLE          AL            180                         39871.03
 36460                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4934642                            654264248                   01/01/2013
 812                                002                         $20,000.00                       $232.22
 FREMONT              CA            120                         19884.45                         2
                                                                                                 2003HE2-24
 94539                              12/06/2002                  02/01/2003
 4934667                            654264406                   01/01/2018                       7
                                                                                                 $317.29
 812                                002                         $35,300.00
 SAN DIEGO            CA            180                         35188.63                         2
 92117                              12/06/2002                  02/01/2003                       2003HE2-24

 4934691                            654265495                   01/01/2018                       11.5
 812                                002                         $24,000.00                       $280.37
                                                                                                 2
 HOLLYWOOD            FL            180                         23949.63
 33024                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4934709                            654266010                   01/01/2013
 812                                002                         $20,000.00                       $227.10
 NEW BRIGHTON         MN            120                         19881.23                         2
                                                                                                 2003HE2-24
 55112                              12/11/2002                  02/01/2003
 4934717                            654267431                   01/01/2018                       7.375
                                                                                                 $229.99
 812                                221                         $25,000.00
 RIVERSIDE            CA            180                         24846.85                         2
 92509                              12/14/2002                  02/01/2003                       2003HE2-24

 4934725                            654267680                   01/01/2018                       8.75
 812                                221                         $20,000.00                       $199.89
                                                                                                 2
 SUN CITY             AZ            180                         19891.49
 85373                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4934741                            654269113                   01/01/2013
 812                                221                         $25,000.00                       $283.87
 SAN DIMAS            CA            120                         24851.55                         2
                                                                                                 2003HE2-24
 91773                              12/13/2002                  02/01/2003
 4934758                            654269138                   01/01/2013                       7
                                                                                                 $179.97
 812                                221                         $15,500.00
 PARK                 KS            120                         15299.96                         1
 67751                              12/12/2002                  02/01/2003                       2003HE2-24

 4934774                            654269815                   01/01/2023                       11.75
 812                                002                         $50,000.00                       $541.86
                                                                                                 2
 SIGNAL HILL          CA            240                         49894.93
 90755                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.875
 4934790                            654270633                   01/01/2018
 812                                221                         $30,000.00                       $284.54
 LAURYS STATION       PA            180                         29974.36                         2
                                                                                                 2003HE2-24
 18059                              12/12/2002                  02/01/2003
 4934816                            654271241                   01/01/2013                       6.75
                                                                                                 $694.69
 812                                221                         $60,500.00
 SAN PEDRO            CA            120                         60140.31                         2
 90731                              12/09/2002                  02/01/2003                       2003HE2-24

 4934824                            654271315                   01/01/2028                       7.625
 812                                002                         $15,000.00                       $112.08
                                                                                                 2
 GLEN ROCK            NJ            300                         14991.32
 07452                              12/14/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4934832                            654271919                   01/01/2023                       7
 812                                221                         $75,000.00                       $581.48
                                                                                                 2
 LORTON               VA            240                         74856.02
 22079                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4934840                            654272390                   01/01/2013
 812                                002                         $50,000.00                       $567.74
 CHULA VISTA          CA            120                         49404.58                         2
                                                                                                 2003HE2-24
 91910                              12/05/2002                  02/01/2003
 4934865                            654273033                   01/01/2018                       7.75
                                                                                                 $141.20
 812                                221                         $15,000.00
 RIDGELAND            SC            180                         14946.87                         2
 29936                              12/16/2002                  02/01/2003                       2003HE2-24

 4934873                            654273822                   01/01/2018                       7
 812                                002                         $20,000.00                       $179.77
                                                                                                 2
 BUENA PARK           CA            180                         19936.9
 90620                              12/10/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4934881                            654273990                   01/01/2013
 812                                002                         $60,000.00                       $688.95
 SPRING VALLEY        CA            120                         59648.55                         2
                                                                                                 2003HE2-24
 91977                              12/07/2002                  02/01/2003
 4934899                            654274186                   01/01/2028                       7.5
                                                                                                 $255.70
 812                                002                         $34,600.00
 DELRAY BEACH         FL            300                         34520.85                         2
 33445                              12/20/2002                  02/01/2003                       2003HE2-24

 4934915                            654274319                   01/01/2028                       7.875
 812                                002                         $35,000.00                       $267.25
                                                                                                 2
 EVESHAM              NJ            300                         34872.84
 08053                              12/06/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4934923                            654274675                   01/01/2013
 812                                221                         $25,000.00                       $283.87
 WESTMINSTER          CO            120                         24851.55                         2
                                                                                                 2003HE2-24
 80031                              12/13/2002                  02/01/2003
 4934931                            654275046                   01/01/2018                       6.25
                                                                                                 $428.72
 812                                002                         $50,000.00
 ANAHEIM              CA            180                         49662.52                         1
 92804                              12/12/2002                  02/01/2003                       2003HE2-24

 4934949                            654275235                   01/01/2018                       7.25
 812                                002                         $23,400.00                       $213.61
                                                                                                 2
 WHITTIER             CA            180                         23327.77
 90601                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4934956                            654275371                   01/01/2028
 812                                221                         $35,000.00                       $250.18
 SIMI VALLEY          CA            300                         34915.01                         2
                                                                                                 2003HE2-24
 93063                              12/12/2002                  02/01/2003
 4934964                            654275963                   01/01/2028                       10
                                                                                                 $545.23
 812                                221                         $60,000.00
 LOS ANGELES          CA            300                         59954.77                         2
 91343                              12/11/2002                  02/01/2003                       2003HE2-24

 4934972                            654276083                   01/01/2018                       7.5
 812                                002                         $36,000.00                       $333.73
                                                                                                 2
 CHALFONT             PA            180                         35925.17
 18914                              12/11/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4934980                            654276229                   01/01/2018                       6.875
 812                                221                         $37,500.00                       $334.45
                                                                                                 2
 LYNNWOOD             WA            180                         37260.1
 98036                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.25
 4934998                            654276452                   01/01/2028
 812                                002                         $25,000.00                       $180.71
 LOMITA               CA            300                         24770.33                         2
                                                                                                 2003HE2-24
 90717                              12/13/2002                  02/01/2003
 4935003                            654277304                   01/01/2013                       6.5
                                                                                                 $227.10
 812                                221                         $20,000.00
 DUARTE               CA            120                         17343.51                         2
 91010                              12/13/2002                  02/01/2003                       2003HE2-24

 4935011                            654277638                   01/01/2028                       11.25
 812                                002                         $15,000.00                       $149.74
                                                                                                 2
 WEST PALM BEACH      FL            300                         14981.69
 33412                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4935029                            654277786                   01/01/2013
 812                                221                         $20,000.00                       $227.10
 VALENCIA             CA            120                         19881.23                         2
                                                                                                 2003HE2-24
 91355                              12/11/2002                  02/01/2003
 4935037                            654278146                   01/01/2023                       8.25
                                                                                                 $340.83
 812                                002                         $40,000.00
 AURORA               CO            240                         39867.89                         2
 80013                              12/16/2002                  02/01/2003                       2003HE2-24

 4935045                            654278836                   01/01/2018                       6.75
 812                                221                         $78,000.00                       $690.23
                                                                                                 1
 THOMPSONS STATION    TN            180                         77495.63
 37179                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 8
 4935060                            654279702                   01/01/2013
 812                                002                         $67,000.00                       $812.90
 VAN NUYS             CA            120                         66633.77                         2
                                                                                                 2003HE2-24
 91401                              12/12/2002                  02/01/2003
 4935086                            654303121                   01/01/2018                       6.75
                                                                                                 $221.23
 812                                221                         $25,000.00
 TOMS RIVER           NJ            180                         24931.33                         2
 08753                              12/16/2002                  02/01/2003                       2003HE2-24

 4935128                            654305849                   01/01/2018                       6.5
 812                                221                         $149,900.00                      $1,305.79
                                                                                                 2
 GILROY               CA            180                         148909.66
 95020                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4935136                            654307741                   01/01/2018
 812                                221                         $55,000.00                       $486.71
 CHULA VISTA          CA            180                         54822.67                         2
                                                                                                 2003HE2-24
 91915                              12/14/2002                  02/01/2003
 4935151                            685212727                   01/01/2018                       6.75
                                                                                                 $610.59
 814                                006                         $69,000.00
 ANCHORAGE            AK            180                         68553.82                         1
 99517                              12/13/2002                  02/01/2003                       2003HE2-24

 4938031                            685224037                   01/01/2018                       7.25
 814                                006                         $20,000.00                       $182.58
                                                                                                 2
 DALLAS               TX            180                         19938.25
 75287                              12/09/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4938056                            685227607                   01/01/2013                       7.25
 814                                006                         $20,000.00                       $234.81
                                                                                                 2
 LINCOLN              DE            120                         19771.35
 19960                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4938072                            685230378                   01/01/2028
 814                                006                         $40,000.00                       $282.72
 LAINGSBURG           MI            300                         39970.43                         2
                                                                                                 2003HE2-24
 48848                              12/13/2002                  02/01/2003
 4938098                            685232784                   01/01/2018                       6.875
                                                                                                 $178.38
 814                                006                         $20,000.00
 CHARLES TOWN         WV            180                         19872.04                         2
 25414                              12/13/2002                  02/01/2003                       2003HE2-24

 4938106                            685232859                   01/01/2013                       6.125
 814                                221                         $47,400.00                       $529.22
                                                                                                 2
 TUCSON               AZ            120                         46682.05
 85743                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4938130                            685234928                   01/01/2028
 814                                006                         $60,000.00                       $428.87
 BOSTON               MA            300                         59821.06                         2
                                                                                                 2003HE2-24
 02124                              12/12/2002                  02/01/2003
 4938163                            685235403                   01/01/2018                       7.75
                                                                                                 $141.20
 814                                006                         $15,000.00
 KANSAS CITY          KS            180                         14889.1                          2
 66102                              12/12/2002                  02/01/2003                       2003HE2-24

 4938171                            685236089                   01/01/2028                       9
 814                                006                         $78,000.00                       $654.58
                                                                                                 2
 CORONA               CA            300                         77930.42
 92883                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4938189                            685236195                   01/01/2013
 814                                006                         $20,000.00                       $229.65
 LODI                 CA            120                         19882.85                         2
                                                                                                 2003HE2-24
 95240                              12/09/2002                  02/01/2003
 4938197                            685237080                   01/01/2013                       6.125
                                                                                                 $357.28
 814                                006                         $32,000.00
 INGLEWOOD            CA            120                         31806.05                         2
 90302                              12/13/2002                  02/01/2003                       2003HE2-24

 4938213                            685238067                   01/01/2028                       9
 814                                006                         $21,800.00                       $182.95
                                                                                                 2
 AUBURN               WA            300                         21780.55
 98001                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.75
 4938221                            685239146                   01/01/2018
 814                                006                         $15,000.00                       $141.20
 TAMARAC              FL            180                         14767.86                         2
                                                                                                 2003HE2-24
 33319                              12/11/2002                  02/01/2003
 4938254                            685242081                   01/01/2018                       6.75
                                                                                                 $424.76
 814                                006                         $48,000.00
 LAWNDALE             CA            180                         47845.24                         2
 90260                              12/14/2002                  02/01/2003                       2003HE2-24

 4938262                            685242497                   01/01/2023                       7.125
 814                                221                         $46,000.00                       $360.10
                                                                                                 2
 STROUDSBURG          PA            240                         45799.81
 18360                              12/13/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4938288                            685243367                   01/01/2008                       7.5
 814                                006                         $15,000.00                       $300.57
                                                                                                 2
 CHICAGO RIDGE        IL            60                          14793.18
 60415                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.375
 4938312                            685246735                   01/01/2013
 814                                006                         $33,000.00                       $389.57
 MODESTO              CA            120                         32813.24                         2
                                                                                                 2003HE2-24
 95355                              12/14/2002                  02/01/2003
 4938320                            654131212                   01/01/2013                       7
                                                                                                 $895.78
 812                                002                         $77,150.00
 KATY                 TX            120                         76704.26                         2
 77450                              12/04/2002                  02/01/2003                       2003HE2-24

 4938338                            654144193                   01/01/2028                       9.125
 812                                002                         $55,300.00                       $468.82
                                                                                                 2
 KEARNEY              NE            300                         55170.51
 68845                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.875
 4938353                            654165239                   01/01/2013
 812                                002                         $20,000.00                       $230.94
 FORT WORTH           TX            120                         19883.64                         1
                                                                                                 2003HE2-24
 76135                              12/04/2002                  02/01/2003
 4938361                            654171334                   01/01/2028                       10.75
                                                                                                 $336.74
 812                                002                         $35,000.00
 RIVERSIDE AREA       CA            300                         34976.8                          2
 92509                              12/04/2002                  02/01/2003                       2003HE2-24

 4938387                            654181859                   01/01/2013                       6.5
 812                                221                         $55,000.00                       $624.52
                                                                                                 2
 FARMINGVILLE         NY            120                         54345.03
 11738                              12/05/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.875
 4938429                            654199860                   01/01/2018
 812                                002                         $64,000.00                       $570.79
 CEDAR PARK           TX            180                         63795.88                         2
                                                                                                 2003HE2-24
 78613                              12/16/2002                  02/01/2003
 4938437                            654201360                   01/01/2018                       6.875
                                                                                                 $429.88
 812                                002                         $48,200.00
 W BABYLON            NY            180                         47896.27                         2
 11704                              12/15/2002                  02/01/2003                       2003HE2-24

 4938445                            654210636                   01/01/2018                       7.25
 812                                221                         $31,000.00                       $282.99
                                                                                                 2
 SUFFOLK              VA            180                         30904.29
 23434                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.625
 4938452                            654211832                   01/01/2013
 812                                002                         $33,000.00                       $376.82
 LA PORTE             TX            120                         32609.66                         1
                                                                                                 2003HE2-24
 77571                              12/02/2002                  02/01/2003
 4938460                            654211838                   01/01/2028                       8.375
                                                                                                 $637.46
 812                                002                         $80,000.00
 CHULA VISTA          CA            300                         79920.4                          2
 91913                              12/15/2002                  02/01/2003                       2003HE2-24

 4938486                            654215757                   01/01/2013                       7
 812                                002                         $81,250.00                       $943.39
                                                                                                 2
 AUSTIN               TX            120                         80780.57
 78750                              12/04/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4938494                            654217537                   01/01/2028                       6.75
 812                                221                         $38,000.00                       $262.55
                                                                                                 2
 WEST MONROE          LA            300                         37887.18
 71291                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.875
 4938528                            654220286                   01/01/2013
 812                                002                         $21,600.00                       $260.65
 GARDEN CITY          MI            120                         21479.15                         2
                                                                                                 2003HE2-24
 48135                              12/12/2002                  02/01/2003
 4938544                            654220929                   01/01/2013                       6.5
                                                                                                 $667.67
 812                                002                         $58,800.00
 THE WOODLANDS        TX            120                         58099.77                         2
 77382                              12/11/2002                  02/01/2003                       2003HE2-24

 4938569                            654223458                   01/01/2028                       7.25
 812                                221                         $52,000.00                       $375.86
                                                                                                 2
 LIMA                 OH            300                         51876.24
 45805                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4938577                            654225424                   01/01/2028
 812                                002                         $25,000.00                       $178.70
 PORT LAVACA          TX            300                         24969.74                         1
                                                                                                 2003HE2-24
 77979                              12/12/2002                  02/01/2003
 4938585                            654225896                   01/01/2018                       6.75
                                                                                                 $401.75
 812                                002                         $45,400.00
 KISSIMMEE            FL            180                         45253.63                         2
 34744                              12/09/2002                  02/01/2003                       2003HE2-24

 4938593                            654226450                   01/01/2018                       8.125
 812                                002                         $25,000.00                       $240.73
                                                                                                 2
 RIVERDALE            MI            180                         24829.96
 48877                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.375
 4938601                            654226996                   01/01/2028
 812                                002                         $20,000.00                       $146.18
 DOUGLAS CITY         CA            300                         19976.74                         2
                                                                                                 2003HE2-24
 96024                              12/07/2002                  02/01/2003
 4938619                            654229924                   01/01/2018                       7.25
                                                                                                 $456.44
 812                                221                         $50,000.00
 FAIR LAWN            NJ            180                         49642.19                         2
 07410                              12/13/2002                  02/01/2003                       2003HE2-24

 4938643                            654231280                   01/01/2028                       7.125
 812                                002                         $29,400.00                       $210.15
                                                                                                 2
 SAN DIEGO            CA            300                         29364.41
 92102                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4938650                            654231328                   01/01/2018
 812                                221                         $90,000.00                       $796.42
 BROOKLYN             NY            180                         89709.83                         2
                                                                                                 2003HE2-24
 11204                              12/15/2002                  02/01/2003
 4938668                            654232095                   01/01/2013                       6.625
                                                                                                 $228.38
 812                                002                         $20,000.00
 JERMYN               PA            120                         19920.45                         2
 18433                              12/14/2002                  02/01/2003                       2003HE2-24

 4938676                            654233046                   01/01/2028                       8.75
 812                                002                         $25,000.00                       $205.54
                                                                                                 2
 WEST COLUMBIA        SC            300                         24926.75
 29170                              12/14/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4938692                            654233361                   01/01/2028                       8.25
 812                                002                         $28,000.00                       $220.77
                                                                                                 2
 YOUNGSTOWN           OH            300                         27971.73
 44504                              12/06/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.75
 4938700                            654233879                   01/01/2018
 812                                002                         $16,000.00                       $150.61
 CASA GRANDE          AZ            180                         15805.26                         2
                                                                                                 2003HE2-24
 85222                              12/05/2002                  02/01/2003
 4938726                            654234826                   01/01/2018                       9.75
                                                                                                 $360.19
 812                                221                         $34,000.00
 COLORADO SPRINGS     CO            180                         33831.44                         2
 80916                              12/14/2002                  02/01/2003                       2003HE2-24

 4938759                            654236873                   01/01/2008                       7.375
 812                                221                         $20,000.00                       $399.58
                                                                                                 2
 VIRGINIA BEACH       VA            60                          19723.34
 23452                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.875
 4938767                            654238900                   01/01/2018
 812                                221                         $70,000.00                       $624.30
 MELBOURNE            FL            180                         69776.74                         2
                                                                                                 2003HE2-24
 32935                              12/14/2002                  02/01/2003
 4938783                            654241642                   01/01/2028                       8.625
                                                                                                 $162.74
 812                                002                         $20,000.00
 LA PUENTE            CA            300                         19975.75                         2
 91744                              12/07/2002                  02/01/2003                       2003HE2-24

 4938809                            654242682                   01/01/2018                       7.625
 812                                002                         $15,000.00                       $140.12
                                                                                                 2
 WHITTIER             CA            180                         14910.1
 90603                              11/18/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.75
 4938817                            654244522                   01/01/2018
 812                                002                         $15,000.00                       $149.92
 PORTLAND             ME            180                         14918.61                         2
                                                                                                 2003HE2-24
 04101                              12/12/2002                  02/01/2003
 4938825                            654244996                   01/01/2018                       7
                                                                                                 $368.52
 812                                221                         $41,000.00
 SAN DIMAS            CA            180                         40870.65                         2
 91773                              12/04/2002                  02/01/2003                       2003HE2-24

 4938833                            654245784                   01/01/2013                       6.5
 812                                221                         $57,000.00                       $647.23
                                                                                                 2
 COWANSVILLE          PA            120                         56261.84
 16218                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.125
 4938866                            654246733                   01/01/2028
 812                                002                         $21,000.00                       $163.83
 WHEATON              IL            300                         20978.36                         2
                                                                                                 2003HE2-24
 60187                              12/05/2002                  02/01/2003
 4938874                            654247556                   01/01/2028                       10.75
                                                                                                 $449.30
 812                                002                         $46,700.00
 ACTON AREA           CA            300                         46637.83                         2
 93510                              12/07/2002                  02/01/2003                       2003HE2-24

 4938882                            654248343                   01/01/2028                       7.125
 812                                221                         $100,000.00                      $714.78
                                                                                                 2
 DALY CITY            CA            300                         99878.97
 94014                              11/25/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4938890                            654248413                   01/01/2028                       7.375
 812                                002                         $69,300.00                       $506.50
                                                                                                 2
 LA MIRADA            CA            300                         69219.41
 90638                              12/18/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4938916                            654249496                   01/01/2018
 812                                002                         $63,700.00                       $572.56
 OAKDALE              CA            180                         63399.02                         2
                                                                                                 2003HE2-24
 95361                              12/11/2002                  02/01/2003
 4938965                            654251807                   01/01/2018                       8.75
                                                                                                 $249.87
 812                                002                         $25,000.00
 ORLANDO              FL            180                         24932.42                         2
 32810                              12/13/2002                  02/01/2003                       2003HE2-24

 4938973                            654251902                   01/01/2018                       7
 812                                221                         $20,000.00                       $179.77
                                                                                                 1
 ATCO                 NJ            180                         19931.46
 08004                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4938999                            654252889                   01/01/2028
 812                                002                         $75,000.00                       $530.09
 BRENHAM              TX            300                         74907.41                         2
                                                                                                 2003HE2-24
 77833                              12/11/2002                  02/01/2003
 4939005                            654253286                   01/01/2008                       6.75
                                                                                                 $590.51
 812                                002                         $30,000.00
 LOS ANGELES          CA            60                          29578.24                         2
 90039                              12/16/2002                  02/01/2003                       2003HE2-24

 4939013                            654253624                   01/01/2018                       7.25
 812                                002                         $40,000.00                       $365.15
                                                                                                 2
 PASADENA             CA            180                         39871.67
 91104                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.25
 4939021                            654253690                   01/01/2028
 812                                002                         $15,000.00                       $128.46
 MODESTO              CA            300                         14974.23                         2
                                                                                                 2003HE2-24
 95350                              12/16/2002                  02/01/2003
 4939039                            654253928                   01/01/2018                       6.75
                                                                                                 $460.16
 812                                221                         $52,000.00
 PRESTON              MN            180                         51663.74                         1
 55965                              12/14/2002                  02/01/2003                       2003HE2-24

 4939054                            654255761                   01/01/2018                       6.875
 812                                221                         $48,000.00                       $428.10
                                                                                                 1
 ONTARIO              CA            180                         47671.02
 91762                              12/15/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4939070                            654256654                   01/01/2013
 812                                221                         $35,000.00                       $406.38
 INDEPENDENCE         MO            120                         34797.79                         1
                                                                                                 2003HE2-24
 64056                              12/18/2002                  02/01/2003
 4939096                            654256826                   01/01/2018                       8.75
                                                                                                 $249.87
 812                                221                         $25,000.00
 (PINON HILLS AREA)                 180                         24932.42                         2
 92372                              12/03/2002                  02/01/2003                       2003HE2-24

 4939112                            654258067                   01/01/2028                       7
 812                                002                         $20,000.00                       $141.36
                                                                                                 2
 NACHES               WA            300                         19816.05
 98937                              12/18/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4939120                            654258280                   01/01/2028                       7.875
 812                                002                         $30,000.00                       $229.07
                                                                                                 2
 SAN DIEGO            CA            300                         29967.81
 92123                              12/04/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4939138                            654258485                   01/01/2013
 812                                002                         $30,000.00                       $340.65
 WHITTIER             CA            120                         29821.85                         2
                                                                                                 2003HE2-24
 90602                              12/06/2002                  02/01/2003
 4939146                            654258516                   01/01/2023                       7.125
                                                                                                 $234.85
 812                                002                         $30,000.00
 SALINAS              CA            240                         29943.28                         2
 93908                              12/14/2002                  02/01/2003                       2003HE2-24

 4939153                            654258749                   01/01/2018                       8
 812                                002                         $50,000.00                       $477.83
                                                                                                 2
 PITTSBURG            CA            180                         49855.5
 94565                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4939179                            654260188                   01/01/2028
 812                                002                         $35,000.00                       $250.18
 LINDALE              TX            300                         34957.63                         1
                                                                                                 2003HE2-24
 75771                              12/11/2002                  02/01/2003
 4939237                            654263588                   01/01/2018                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 HOLMES               NY            180                         49670.09                         2
 12531                              12/16/2002                  02/01/2003                       2003HE2-24

 4939252                            654264941                   01/01/2013                       6.5
 812                                221                         $75,000.00                       $851.61
                                                                                                 2
 SEAL BEACH           CA            120                         74106.87
 90740                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.375
 4939260                            654264961                   01/01/2028
 812                                002                         $25,000.00                       $182.72
 SAN DIEGO            CA            300                         24920.93                         2
                                                                                                 2003HE2-24
 92126                              12/07/2002                  02/01/2003
 4939278                            654265102                   01/01/2013                       6.625
                                                                                                 $359.69
 812                                002                         $31,500.00
 LONDONDERRY          NH            120                         30908.23                         2
 03053                              12/12/2002                  02/01/2003                       2003HE2-24

 4939286                            654265149                   01/01/2013                       7.75
 812                                221                         $31,000.00                       $372.04
                                                                                                 2
 CALLAHAN             FL            120                         30599.13
 32011                              12/17/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.375
 4939302                            654265754                   01/01/2028
 812                                221                         $75,000.00                       $548.16
 SALINAS              CA            300                         74721.02                         2
                                                                                                 2003HE2-24
 93907                              12/14/2002                  02/01/2003
 4939328                            654266000                   01/01/2008                       6.5
                                                                                                 $655.47
 812                                221                         $33,500.00
 HEMPSTEAD            NY            60                          33025.99                         1
 11550                              12/13/2002                  02/01/2003                       2003HE2-24

 4939336                            654266172                   01/01/2013                       6.75
 812                                221                         $42,100.00                       $483.41
                                                                                                 2
 HESPERIA             CA            120                         41852.81
 92345                              12/12/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4939369                            654267006                   01/01/2013                       7.125
 812                                002                         $15,000.00                       $175.14
                                                                                                 2
 ROSLYN               PA            120                         14903.91
 19001                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.625
 4939377                            654267147                   01/01/2028
 812                                002                         $15,000.00                       $112.08
 YPSILANTI            MI            300                         14945.34                         2
                                                                                                 2003HE2-24
 48197                              12/15/2002                  02/01/2003
 4939385                            654267455                   01/01/2013                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 ELK GROVE            CA            120                         14783.71                         2
 95758                              12/06/2002                  02/01/2003                       2003HE2-24

 4939393                            654267469                   01/01/2018                       11
 812                                002                         $15,500.00                       $176.18
                                                                                                 2
 NEWPORT NEWS         VA            180                         15465.9
 23601                              12/18/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.875
 4939401                            654267536                   01/01/2018
 812                                002                         $23,000.00                       $218.15
 GARDEN GROVE         CA            180                         22801.23                         2
                                                                                                 2003HE2-24
 92840                              12/11/2002                  02/01/2003
 4939427                            654267875                   01/01/2013                       8.5
                                                                                                 $297.57
 812                                002                         $24,000.00
 HAMPTON              VA            120                         23770                            2
 23664                              12/16/2002                  02/01/2003                       2003HE2-24

 4939435                            654268431                   01/01/2013                       6.5
 812                                221                         $26,500.00                       $300.91
                                                                                                 1
 MANAWA               WI            120                         25983.87
 54949                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4939450                            654269035                   01/01/2023
 812                                002                         $20,000.00                       $155.06
 MILFORD              OH            240                         19961.61                         2
                                                                                                 2003HE2-24
 45150                              12/09/2002                  02/01/2003
 4939468                            654269145                   01/01/2028                       8.5
                                                                                                 $402.62
 812                                002                         $50,000.00
 SCOTTSDALE           AZ            300                         49951.55                         1
 85260                              12/18/2002                  02/01/2003                       2003HE2-24

 4939484                            654270120                   01/01/2013                       6.5
 812                                002                         $40,000.00                       $454.20
                                                                                                 2
 GARDENA              CA            120                         39431.8
 90247                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.75
 4939526                            654271974                   01/01/2018
 812                                002                         $30,000.00                       $299.84
 ALTOONA              PA            180                         29795.23                         2
                                                                                                 2003HE2-24
 16601                              12/06/2002                  02/01/2003
 4939542                            654273451                   01/01/2028                       7.5
                                                                                                 $591.20
 812                                002                         $80,000.00
 FOUNTAIN VALLEY      CA            300                         79873.33                         2
 92708                              12/14/2002                  02/01/2003                       2003HE2-24

 4939559                            654273825                   01/01/2018                       8
 812                                221                         $65,000.00                       $621.18
                                                                                                 2
 PHILADELPHIA         PA            180                         63736.54
 19147                              12/12/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4939567                            654274116                   01/01/2028                       11.75
 812                                002                         $20,000.00                       $206.96
                                                                                                 2
 FAIRMONT             WV            300                         19974.56
 26554                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.625
 4939575                            654274194                   01/01/2028
 812                                002                         $40,000.00                       $325.47
 EL CAJON             CA            300                         39962.03                         2
                                                                                                 2003HE2-24
 92019                              12/10/2002                  02/01/2003
 4939583                            654274382                   01/01/2013                       6.625
                                                                                                 $597.19
 812                                221                         $52,300.00
 UPLAND               CA            120                         51681.4                          2
 91784                              12/06/2002                  02/01/2003                       2003HE2-24

 4939609                            654275538                   01/01/2018                       7
 812                                221                         $60,000.00                       $539.30
                                                                                                 2
 FOLSOM               CA            180                         59810.7
 95630                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4939617                            654276687                   01/01/2008
 812                                221                         $25,000.00                       $489.16
 LOS ANGELES          CA            60                          24646.26                         2
                                                                                                 2003HE2-24
 90062                              12/13/2002                  02/01/2003
 4939641                            654277476                   01/01/2023                       7
                                                                                                 $620.24
 812                                002                         $80,000.00
 SUNLAND              CA            240                         79651.73                         1
 91040                              12/06/2002                  02/01/2003                       2003HE2-24

 4939658                            654277758                   01/01/2028                       7.25
 812                                221                         $65,000.00                       $469.83
                                                                                                 2
 VENTURA              CA            300                         64922.88
 93001                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.25
 4939666                            654277806                   01/01/2018
 812                                002                         $46,000.00                       $446.27
 EL CENTRO            CA            180                         45739.07                         2
                                                                                                 2003HE2-24
 92243                              12/14/2002                  02/01/2003
 4939674                            654278547                   01/01/2028                       7.75
                                                                                                 $113.30
 812                                221                         $15,000.00
 SELLERSBURG          IN            300                         14967.04                         2
 47172                              12/14/2002                  02/01/2003                       2003HE2-24

 4939682                            654278672                   01/01/2018                       7.75
 812                                221                         $15,000.00                       $141.20
                                                                                                 2
 RAMONA AREA          CA            180                         14955.67
 92065                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4939708                            654298742                   01/01/2018
 812                                002                         $65,000.00                       $575.20
 SAN DIEGO            CA            180                         63319.79                         2
                                                                                                 2003HE2-24
 92126                              12/09/2002                  02/01/2003
 4939732                            654303559                   01/01/2013                       6.25
                                                                                                 $392.99
 812                                002                         $35,000.00
 HAMILTON             OH            120                         34508.32                         1
 45013                              12/14/2002                  02/01/2003                       2003HE2-24

 4939740                            654303641                   01/01/2028                       9
 812                                002                         $51,000.00                       $428.00
                                                                                                 2
 LAS VEGAS            NV            300                         50954.5
 89107                              12/14/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4939757                            654303846                   01/01/2018                       6.875
 812                                221                         $23,000.00                       $205.13
                                                                                                 2
 PITTSBURGH           PA            180                         22827.54
 15203                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.25
 4939765                            654303899                   01/01/2018
 812                                002                         $40,000.00                       $365.15
 FARMINGDALE          NY            180                         39876.52                         2
                                                                                                 2003HE2-24
 11735                              12/14/2002                  02/01/2003
 4939773                            654304248                   01/01/2028                       7
                                                                                                 $282.72
 812                                221                         $40,000.00
 HOWARD               CO            300                         39900.94                         1
 81233                              12/16/2002                  02/01/2003                       2003HE2-24

 4939799                            654304639                   01/01/2008                       6.5
 812                                221                         $62,000.00                       $1,213.11
                                                                                                 1
 SAN BERNARDINO       CA            60                          61122.72
 92405                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 10.375
 4939815                            654306100                   01/01/2018
 812                                002                         $25,000.00                       $274.42
 RENTON               WA            180                         24941.73                         2
                                                                                                 2003HE2-24
 98058                              12/17/2002                  02/01/2003
 4939823                            654306762                   01/01/2023                       10.75
                                                                                                 $337.06
 812                                002                         $33,200.00
 LIVONIA              MI            240                         33063.35                         2
 48150                              12/17/2002                  02/01/2003                       2003HE2-24

 4939831                            654308692                   01/01/2013                       6
 812                                221                         $50,000.00                       $555.11
                                                                                                 1
 VALINDA              CA            120                         49388.25
 91744                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 12.25
 4939872                            654316190                   01/01/2028
 812                                002                         $15,000.00                       $160.77
 LEE'S SUMMIT         MO            300                         15000                            2
                                                                                                 2003HE2-24
 64063                              12/13/2002                  02/01/2003
 4939880                            685221034                   01/01/2013                       8.125
                                                                                                 $324.50
 814                                006                         $26,600.00
 OWOSSO               MI            120                         26453.13                         2
 48867                              12/10/2002                  02/01/2003                       2003HE2-24

 4939898                            685223645                   01/01/2008                       6.5
 814                                006                         $39,000.00                       $763.08
                                                                                                 1
 WESTHILLS            CA            60                          36415.52
 91307                              12/05/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.375
 4939906                            685225775                   01/01/2018
 814                                006                         $94,000.00                       $864.73
 SCOTTSDALE           AZ            180                         93403.62                         2
                                                                                                 2003HE2-24
 85254                              12/14/2002                  02/01/2003
 4939914                            685227523                   01/01/2013                       7.125
                                                                                                 $548.75
 814                                006                         $47,000.00
 WINCHESTER           VA            120                         46730.31                         2
 22601                              12/13/2002                  02/01/2003                       2003HE2-24

 4939930                            685229205                   01/01/2018                       8.375
 814                                006                         $27,000.00                       $263.91
                                                                                                 2
 COCOA                FL            180                         26924.53
 32926                              12/16/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4939971                            685231558                   01/01/2008                       6.75
 814                                006                         $20,000.00                       $393.67
                                                                                                 2
 ORCHARD PARK         NY            60                          19718.83
 14127                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 11.25
 4939989                            685232400                   01/01/2028
 814                                006                         $65,000.00                       $648.86
 KISSIMMEE            FL            300                         64960.52                         2
                                                                                                 2003HE2-24
 34746                              12/16/2002                  02/01/2003
 4940003                            685232729                   01/01/2013                       9.875
                                                                                                 $215.60
 814                                006                         $16,400.00
 MESA                 AZ            120                         16319.36                         2
 85208                              12/05/2002                  02/01/2003                       2003HE2-24

 4940037                            685234850                   01/01/2018                       8.875
 814                                006                         $47,000.00                       $473.22
                                                                                                 2
 CORONA               CA            180                         46874.38
 92882                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 12.25
 4940045                            685234951                   01/01/2028
 814                                006                         $15,000.00                       $160.77
 MONTGOMERY           IL            300                         15000                            2
                                                                                                 2003HE2-24
 60538                              12/13/2002                  02/01/2003
 4940060                            685235285                   01/01/2013                       8.625
                                                                                                 $205.69
 814                                006                         $16,500.00
 WORCESTER            MA            120                         16465.86                         2
 01605                              12/16/2002                  02/01/2003                       2003HE2-24

 4940086                            685235627                   01/01/2013                       6
 814                                006                         $42,700.00                       $474.06
                                                                                                 1
 SPRINGFIELD          MO            120                         42439.44
 65807                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.25
 4940094                            685235643                   01/01/2018
 814                                006                         $27,000.00                       $261.94
 BRANDON              FL            180                         26923.69                         2
                                                                                                 2003HE2-24
 33511                              12/11/2002                  02/01/2003
 4940102                            685236769                   01/01/2013                       6.5
                                                                                                 $431.49
 814                                006                         $38,000.00
 NEW LISBON           NJ            120                         37771.52                         2
 08064                              12/17/2002                  02/01/2003                       2003HE2-24

 4940110                            685237449                   01/01/2028                       7.875
 814                                006                         $60,000.00                       $458.14
                                                                                                 2
 PHOENIX              AZ            300                         59935.61
 85027                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.625
 4940128                            685237502                   01/01/2008
 814                                006                         $27,000.00                       $529.87
 HEMET                CA            60                          26236.28                         2
                                                                                                 2003HE2-24
 92544                              12/13/2002                  02/01/2003
 4940151                            685238398                   01/01/2018                       8.75
                                                                                                 $499.73
 814                                006                         $50,000.00
 FONTANA              CA            180                         49728.72                         2
 92336                              12/06/2002                  02/01/2003                       2003HE2-24

 4940177                            685240582                   01/01/2013                       6.5
 814                                006                         $35,900.00                       $407.64
                                                                                                 2
 SUMNER               WA            120                         35686.82
 98390                              12/12/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4940227                            685244266                   01/01/2018                       6.75
 814                                006                         $30,000.00                       $265.48
                                                                                                 2
 LAURA                OH            180                         29903.27
 45337                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.25
 4940235                            685244905                   01/01/2018
 814                                221                         $89,500.00                       $767.40
 LINDEN               MI            180                         88792.71                         1
                                                                                                 2003HE2-24
 48451                              12/16/2002                  02/01/2003
 4940243                            685245687                   01/01/2013                       6.625
                                                                                                 $242.08
 814                                006                         $21,200.00
 VIRGINIA BEACH       VA            120                         20949.23                         2
 23464                              12/16/2002                  02/01/2003                       2003HE2-24

 4940250                            654132990                   01/01/2018                       9.875
 812                                002                         $23,000.00                       $245.41
                                                                                                 2
 ST. JOSEPH           MO            180                         22878.04
 64504                              12/09/2002                  02/01/2003                       2003HE2-24
                                                                                                 10
 4940276                            654153258                   01/01/2018
 812                                221                         $30,000.00                       $322.39
 ORLANDO              FL            180                         29927.61                         2
                                                                                                 2003HE2-24
 32817                              12/06/2002                  02/01/2003
 4940284                            654157861                   01/01/2028                       7.625
                                                                                                 $336.22
 812                                002                         $45,000.00
 SANFORD              FL            300                         44899.12                         1
 32771                              12/13/2002                  02/01/2003                       2003HE2-24

 4940292                            654173366                   01/01/2028                       7.75
 814                                006                         $45,000.00                       $339.90
                                                                                                 2
 SOUTH LAKE TAHOE     CA            300                         44950.73
 96150                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 12.25
 4940318                            654178761                   01/01/2028
 812                                002                         $34,000.00                       $364.40
 GAITHERSBURG         MD            300                         33982.68                         2
                                                                                                 2003HE2-24
 20878                              12/11/2002                  02/01/2003
 4940326                            654188457                   01/01/2028                       8.25
                                                                                                 $197.12
 812                                221                         $25,000.00
 PEKIN                IN            300                         24949.33                         2
 47165                              12/06/2002                  02/01/2003                       2003HE2-24

 4940334                            654192111                   01/01/2013                       7.25
 812                                002                         $18,000.00                       $211.33
                                                                                                 2
 SPRING               TX            120                         17794.22
 77388                              12/06/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.75
 4940359                            654203538                   01/01/2018
 812                                002                         $30,000.00                       $299.84
 OAKLEY               CA            180                         29837.23                         2
                                                                                                 2003HE2-24
 94561                              12/12/2002                  02/01/2003
 4940375                            654205698                   01/01/2018                       8.125
                                                                                                 $144.44
 812                                002                         $15,000.00
 PARMA                ID            180                         14913.95                         2
 83660                              12/10/2002                  02/01/2003                       2003HE2-24

 4940383                            654206640                   01/01/2018                       12
 812                                002                         $30,000.00                       $360.06
                                                                                                 2
 GLASSBORO            NJ            180                         29916.1
 08028                              12/04/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4940391                            654206700                   01/01/2013                       6.625
 812                                221                         $63,000.00                       $719.37
                                                                                                 1
 HUNTINGTON STATION   NY            120                         62628.44
 11746                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.625
 4940417                            654209641                   01/01/2013
 812                                221                         $25,000.00                       $298.39
 FLORIDA              NY            120                         24860.46                         2
                                                                                                 2003HE2-24
 10921                              12/18/2002                  02/01/2003
 4940425                            654219236                   01/01/2018                       7
                                                                                                 $368.52
 812                                002                         $41,000.00
 AREA                 CA            180                         40870.65                         1
 92307                              12/16/2002                  02/01/2003                       2003HE2-24

 4940433                            654219669                   01/01/2028                       8.125
 812                                002                         $17,300.00                       $134.96
                                                                                                 2
 SEYMOUR              CT            300                         17249.09
 06483                              12/17/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.625
 4940441                            654220922                   01/01/2008
 812                                002                         $45,000.00                       $883.12
 BUDA                 TX            60                          43592.61                         2
                                                                                                 2003HE2-24
 78610                              12/11/2002                  02/01/2003
 4940458                            654222357                   01/01/2018                       8.75
                                                                                                 $279.85
 812                                002                         $28,000.00
 MANASSAS             VA            180                         27924.32                         2
 20110                              12/07/2002                  02/01/2003                       2003HE2-24

 4940466                            654224544                   01/01/2018                       8.375
 812                                221                         $15,000.00                       $146.62
                                                                                                 2
 WEST HARTFORD        CT            180                         14950.74
 06119                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 11.875
 4940474                            654226238                   01/01/2028
 812                                002                         $19,200.00                       $200.45
 BENSON               MN            300                         19140                            2
                                                                                                 2003HE2-24
 56215                              12/18/2002                  02/01/2003
 4940490                            654229935                   01/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 PARIS                TN            120                         24704.29                         1
 38242                              12/18/2002                  02/01/2003                       2003HE2-24

 4940516                            654229978                   01/01/2018                       8.875
 812                                221                         $25,000.00                       $251.72
                                                                                                 2
 BLUFFTON             SC            180                         24933.17
 29910                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.375
 4940532                            654234176                   01/01/2018
 812                                221                         $15,000.00                       $146.62
 BRANFORD             CT            180                         14958.07                         2
                                                                                                 2003HE2-24
 06405                              12/13/2002                  02/01/2003
 4940557                            654236442                   01/01/2018                       11
                                                                                                 $284.15
 812                                002                         $25,000.00
 LEXINGTON            KY            180                         24889.53                         2
 40509                              12/09/2002                  02/01/2003                       2003HE2-24

 4940573                            654239250                   01/01/2018                       7.25
 812                                002                         $77,900.00                       $711.13
                                                                                                 2
 BATTLE CREEK         MI            180                         77698.61
 49017                              12/19/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4940581                            654242130                   01/01/2028                       7.125
 812                                002                         $20,000.00                       $142.96
                                                                                                 2
 GRANITE BAY          CA            300                         19951.44
 95746                              12/17/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4940599                            654242710                   01/01/2018
 812                                002                         $28,000.00                       $247.78
 NORTHVALE            NJ            180                         27907.56                         2
                                                                                                 2003HE2-24
 07647                              12/18/2002                  02/01/2003
 4940607                            654243359                   01/01/2008                       7
                                                                                                 $970.26
 812                                002                         $49,000.00
 IAEGER               WV            60                          48315.57                         1
 24844                              12/14/2002                  02/01/2003                       2003HE2-24

 4940623                            654243765                   01/01/2028                       7.625
 812                                221                         $24,000.00                       $179.32
                                                                                                 2
 LAND O LAKES         FL            300                         23946.19
 34639                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.75
 4940649                            654247009                   01/01/2018
 812                                221                         $45,500.00                       $402.64
 HERRIN               IL            180                         45105.77                         1
                                                                                                 2003HE2-24
 62948                              12/17/2002                  02/01/2003
 4940656                            654248073                   01/01/2018                       6.25
                                                                                                 $505.88
 814                                006                         $59,000.00
 IRVINE               CA            180                         58801.41                         2
 92602                              12/13/2002                  02/01/2003                       2003HE2-24

 4940664                            654249263                   01/01/2028                       7.5
 812                                002                         $20,000.00                       $147.80
                                                                                                 2
 BELLFLOWER           CA            300                         19954.26
 90706                              12/07/2002                  02/01/2003                       2003HE2-24
                                                                                                 8
 4940698                            654251239                   01/01/2018
 812                                002                         $40,000.00                       $382.27
 SALT LAKE CITY       UT            180                         39884.4                          2
                                                                                                 2003HE2-24
 84107                              12/12/2002                  02/01/2003
 4940706                            654251523                   01/01/2018                       7.25
                                                                                                 $292.12
 812                                002                         $32,000.00
 LANCASTER            CA            180                         31901.21                         2
 93535                              12/17/2002                  02/01/2003                       2003HE2-24

 4940714                            654251531                   01/01/2028                       9.875
 812                                002                         $31,000.00                       $278.98
                                                                                                 2
 EDGERTON             KS            300                         30869.03
 66021                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 7
 4940730                            654251779                   01/01/2028
 812                                221                         $20,000.00                       $141.36
 HUNTSVILLE           AL            300                         19883                            2
                                                                                                 2003HE2-24
 35801                              12/10/2002                  02/01/2003
 4940748                            654252068                   01/01/2008                       6.25
                                                                                                 $706.01
 812                                002                         $36,300.00
 YARDLEY              PA            60                          35786.67                         2
 19067                              12/06/2002                  02/01/2003                       2003HE2-24

 4940763                            654252971                   01/01/2013                       9
 812                                002                         $15,000.00                       $190.02
                                                                                                 2
 MOSES LAKE           WA            120                         14922.48
 98837                              12/09/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4940771                            654253011                   01/01/2018                       7.75
 812                                002                         $16,000.00                       $150.61
                                                                                                 2
 TALLAHASSEE          FL            180                         15952.72
 32311                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4940797                            654255920                   01/01/2013
 812                                221                         $20,000.00                       $227.10
 FRESNO               CA            120                         19808.33                         1
                                                                                                 2003HE2-24
 93726                              12/07/2002                  02/01/2003
 4940805                            654255973                   01/01/2013                       7.125
                                                                                                 $315.24
 812                                221                         $27,000.00
 CHESTER              PA            120                         26827.06                         1
 19013                              12/16/2002                  02/01/2003                       2003HE2-24

 4940813                            654256083                   01/01/2028                       10.625
 812                                002                         $20,000.00                       $190.63
                                                                                                 2
 BLYTHE               CA            300                         19986.45
 92225                              12/05/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4940839                            654256305                   01/01/2028
 812                                002                         $27,000.00                       $199.53
 IRVINE               CA            300                         26938.25                         2
                                                                                                 2003HE2-24
 92604                              12/12/2002                  02/01/2003
 4940854                            654256626                   01/01/2018                       6.875
                                                                                                 $445.93
 812                                002                         $50,000.00
 WESTWOOD             NJ            180                         49709.85                         2
 07675                              12/11/2002                  02/01/2003                       2003HE2-24

 4940862                            654257766                   01/01/2018                       6.75
 812                                221                         $43,000.00                       $380.52
                                                                                                 1
 PERRY                NY            180                         42361.88
 14530                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4940888                            654259458                   01/01/2028
 812                                002                         $25,000.00                       $178.70
 ENCINITAS            CA            300                         24969.74                         2
                                                                                                 2003HE2-24
 92024                              12/12/2002                  02/01/2003
 4940896                            654261332                   01/01/2018                       7.25
                                                                                                 $136.93
 812                                002                         $15,000.00
 SAN DIEGO            CA            180                         14907.11                         2
 92116                              12/05/2002                  02/01/2003                       2003HE2-24

 4940938                            654263132                   01/01/2018                       9.5
 812                                002                         $31,800.00                       $332.07
                                                                                                 2
 CLERMONT             FL            180                         31502.26
 34711                              12/11/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4940946                            654263139                   01/01/2028
 812                                002                         $50,000.00                       $369.50
 ESCONDIDO AREA       CA            300                         49943                            2
                                                                                                 2003HE2-24
 92027                              12/03/2002                  02/01/2003
 4940961                            654264628                   01/01/2018                       6.75
                                                                                                 $309.72
 812                                221                         $35,000.00
 BONSALL AREA         CA            180                         34773.68                         2
 92003                              12/13/2002                  02/01/2003                       2003HE2-24

 4940979                            654264717                   01/01/2018                       8.375
 812                                221                         $15,700.00                       $153.46
                                                                                                 2
 SPRING HILL          FL            180                         15654.57
 34609                              12/19/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4940987                            654264803                   01/01/2018                       8
 812                                221                         $75,000.00                       $716.74
                                                                                                 2
 OJAI                 CA            180                         74783.26
 93023                              12/06/2002                  02/01/2003                       2003HE2-24
                                                                                                 9.875
 4940995                            654265101                   01/01/2008
 812                                221                         $15,000.00                       $317.79
 LA PLACE             LA            60                          14609.7                          2
                                                                                                 2003HE2-24
 70068                              12/07/2002                  02/01/2003
 4941019                            654265981                   01/01/2028                       7.5
                                                                                                 $569.03
 812                                221                         $77,000.00
 TRENTON              FL            300                         16448.89                         1
 32693                              12/14/2002                  02/01/2003                       2003HE2-24

 4941027                            654265998                   01/01/2028                       10.75
 812                                002                         $50,000.00                       $481.05
                                                                                                 2
 LAKESIDE             CA            300                         49966.87
 92040                              12/05/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.625
 4941035                            654266320                   01/01/2028
 812                                221                         $35,000.00                       $284.79
 ALFORD               FL            300                         34919.31                         2
                                                                                                 2003HE2-24
 32420                              12/16/2002                  02/01/2003
 4941050                            654267128                   01/01/2018                       7
                                                                                                 $286.73
 812                                002                         $31,900.00
 PLANO                TX            180                         31799.35                         2
 75025                              12/11/2002                  02/01/2003                       2003HE2-24

 4941068                            654267194                   01/01/2028                       9
 812                                002                         $20,000.00                       $167.84
                                                                                                 2
 ANZA                 CA            300                         19982.16
 92539                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.125
 4941100                            654268338                   01/01/2028
 812                                002                         $20,000.00                       $156.03
 YORBA LINDA AREA     CA            300                         19979.39                         2
                                                                                                 2003HE2-24
 92886                              12/07/2002                  02/01/2003
 4941118                            654268379                   01/01/2028                       7.125
                                                                                                 $503.21
 812                                221                         $70,400.00
 MOAB                 UT            300                         70314.79                         2
 84532                              12/18/2002                  02/01/2003                       2003HE2-24

 4941134                            654269398                   01/01/2018                       6.75
 812                                221                         $34,000.00                       $300.87
                                                                                                 1
 BONIFAY              FL            180                         33890.38
 32425                              12/13/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.75
 4941142                            654269874                   01/01/2013
 812                                221                         $20,500.00                       $246.03
 PORT SAINT LUCIE     FL            120                         20386.37                         2
                                                                                                 2003HE2-24
 34952                              12/13/2002                  02/01/2003
 4941159                            654270496                   01/01/2013                       7
                                                                                                 $348.33
 812                                221                         $30,000.00
 CANYON COUNTRY       CA            120                         29826.67                         2
 91387                              12/07/2002                  02/01/2003                       2003HE2-24

 4941209                            654271424                   01/01/2013                       6.875
 812                                221                         $45,000.00                       $519.60
                                                                                                 2
 SAN DIEGO            CA            120                         44738.21
 92115                              12/11/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4941217                            654271712                   01/01/2018                       6.75
 812                                002                         $50,000.00                       $442.46
                                                                                                 2
 DANVILLE             CA            180                         49838.79
 94526                              12/10/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.75
 4941225                            654271988                   01/01/2018
 812                                002                         $15,000.00                       $141.20
 MATTOON              IL            180                         14911.06                         2
                                                                                                 2003HE2-24
 61938                              12/13/2002                  02/01/2003
 4941233                            654272122                   01/01/2028                       7.5
                                                                                                 $206.18
 812                                002                         $27,900.00
 OAKDALE              CA            300                         27868.2                          2
 95361                              12/20/2002                  02/01/2003                       2003HE2-24

 4941241                            654272327                   01/01/2013                       6.5
 812                                002                         $71,000.00                       $806.20
                                                                                                 2
 BOULDER CREEK        CA            120                         69995.38
 95006                              12/12/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4941258                            654273200                   01/01/2013
 812                                221                         $25,300.00                       $287.28
 CRAIG                CO            120                         24998.71                         1
                                                                                                 2003HE2-24
 81625                              12/18/2002                  02/01/2003
 4941266                            654273202                   01/01/2018                       7.25
                                                                                                 $136.93
 812                                002                         $15,000.00
 WEST COVINA          CA            180                         14898.99                         2
 91792                              12/14/2002                  02/01/2003                       2003HE2-24

 4941274                            654273267                   01/01/2013                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 LOXAHATCHEE          FL            120                         19882.04
 33470                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.5
 4941282                            654273290                   01/01/2023
 812                                002                         $30,000.00                       $241.68
 FULLERTON            CA            240                         29945.82                         2
                                                                                                 2003HE2-24
 92832                              12/11/2002                  02/01/2003
 4941290                            654273366                   01/01/2013                       8.5
                                                                                                 $309.97
 812                                002                         $25,000.00
 LAKEWOOD             CA            120                         24867.11                         2
 90712                              12/06/2002                  02/01/2003                       2003HE2-24

 4941316                            654275791                   01/01/2018                       6.75
 812                                002                         $26,000.00                       $230.08
                                                                                                 2
 SAN DIEGO            CA            180                         25831.87
 92117                              12/15/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.875
 4941332                            654276104                   01/01/2008
 812                                002                         $17,500.00                       $345.49
 CHURUBUSCO           IN            60                          17008.14                         2
                                                                                                 2003HE2-24
 46723                              12/19/2002                  02/01/2003
 4941340                            654277265                   01/01/2028                       7.75
                                                                                                 $113.30
 812                                002                         $15,000.00
 MODESTO              CA            300                         14767.04                         2
 95355                              12/07/2002                  02/01/2003                       2003HE2-24

 4941365                            654277938                   01/01/2018                       8.875
 812                                002                         $33,000.00                       $332.26
                                                                                                 2
 LOS ANGELES          CA            180                         32911.8
 91311                              12/12/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4941373                            654278989                   01/01/2028                       7
 812                                221                         $27,000.00                       $190.84
                                                                                                 2
 SUN VALLEY           CA            300                         26914.75
 91352                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4941381                            654279216                   01/01/2013
 812                                221                         $50,000.00                       $567.74
 COVINA AREA          CA            120                         49603.09                         2
                                                                                                 2003HE2-24
 91722                              12/16/2002                  02/01/2003
 4941407                            654279458                   01/01/2018                       7.125
                                                                                                 $389.51
 812                                221                         $43,000.00
 ANAHEIM              CA            180                         42865.8                          2
 92805                              12/16/2002                  02/01/2003                       2003HE2-24

 4941423                            654295755                   01/01/2028                       7.375
 812                                221                         $40,000.00                       $292.36
                                                                                                 2
 LA MIRADA            CA            300                         39953.47
 90638                              12/14/2002                  02/01/2003                       2003HE2-24
                                                                                                 8.75
 4941431                            654301714                   01/01/2018
 812                                221                         $40,000.00                       $399.78
 CORONA               CA            180                         39891.67                         2
                                                                                                 2003HE2-24
 92883                              12/17/2002                  02/01/2003
 4941449                            654302399                   01/01/2018                       6.75
                                                                                                 $884.91
 812                                221                         $100,000.00
 HARBOR CITY          CA            180                         99353.37                         2
 90710                              12/17/2002                  02/01/2003                       2003HE2-24

 4941506                            654305524                   01/01/2013                       7
 812                                221                         $15,000.00                       $174.17
                                                                                                 2
 PEMBROKE PINES       FL            120                         14913.33
 33029                              12/18/2002                  02/01/2003                       2003HE2-24
                                                                                                 7.125
 4941514                            654305541                   01/01/2028
 812                                002                         $40,000.00                       $285.91
 CHULA VISTA          CA            300                         39951.59                         2
                                                                                                 2003HE2-24
 91910                              12/07/2002                  02/01/2003
 4941522                            654310074                   01/01/2018                       7.875
                                                                                                 $284.54
 812                                221                         $30,000.00
 LOS ANGELES          CA            180                         29824.1                          2
 90069                              12/19/2002                  02/01/2003                       2003HE2-24

 4941597                            685230974                   01/01/2008                       6.875
 814                                006                         $15,000.00                       $296.14
                                                                                                 2
 DRACUT               MA            60                          14822.52
 01826                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.5
 4941613                            685231268                   01/01/2018
 814                                006                         $45,500.00                       $396.36
 NEW ROCHELLE         NY            180                         45350.1                          1
                                                                                                 2003HE2-24
 10805                              12/17/2002                  02/01/2003
 4941639                            685233935                   01/01/2013                       7.25
                                                                                                 $176.11
 814                                006                         $15,000.00
 KUNKLETOWN           PA            120                         14809.4                          2
 18058                              12/10/2002                  02/01/2003                       2003HE2-24

 4941662                            685235083                   01/01/2013                       8.5
 814                                006                         $20,000.00                       $247.98
                                                                                                 2
 HORSHAM              PA            120                         19729.83
 19044                              12/17/2002                  02/01/2003                       2003HE2-24

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4941670                            685235417                   01/01/2013                       8.5
 814                                006                         $20,000.00                       $247.98
                                                                                                 2
 GILBERT              AZ            120                         19893.69
 85296                              12/16/2002                  02/01/2003                       2003HE2-24
                                                                                                 6.875
 4941696                            685236450                   01/01/2018
 814                                006                         $31,500.00                       $280.94
 OAKLAND              CA            180                         31298.48                         2
                                                                                                 2003HE2-24
 94601                              12/11/2002                  02/01/2003
 4941712                            685238136                   01/01/2013                       7
                                                                                                 $232.22
 814                                006                         $20,000.00
 MIDDLETOWN           OH            120                         19884.45                         2
 45042                              12/16/2002                  02/01/2003                       2003HE2-25

 4941746                            685240721                   01/01/2018                       6.25
 814                                006                         $20,000.00                       $171.49
                                                                                                 2
 SUTTONS BAY          MI            180                         19941.52
 49682                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4941803                            685244964                   01/01/2013
 814                                006                         $23,500.00                       $272.86
 FRASER               MI            120                         23214.88                         2
                                                                                                 2003HE2-25
 48026                              12/17/2002                  02/01/2003
 4941829                            685246070                   01/01/2013                       6
                                                                                                 $499.60
 814                                006                         $45,000.00
 BLOOMINGTON          IN            120                         44725.4                          1
 47408                              12/18/2002                  02/01/2003                       2003HE2-25

 4941878                            654125898                   01/01/2018                       7.125
 812                                221                         $68,000.00                       $615.97
                                                                                                 1
 HUNTINGTON           WV            180                         67687.78
 25705                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.625
 4941894                            654180540                   01/01/2028
 812                                221                         $69,900.00                       $522.26
 MIAMI                FL            300                         69743.3                          2
                                                                                                 2003HE2-25
 33145                              12/19/2002                  02/01/2003
 4941910                            654197475                   01/01/2018                       8.25
                                                                                                 $436.57
 812                                002                         $45,000.00
 EL CAMPO             TX            180                         44744.74                         1
 77437                              12/11/2002                  02/01/2003                       2003HE2-25

 4941928                            654219075                   01/01/2028                       11.75
 812                                002                         $25,700.00                       $265.95
                                                                                                 2
 LAKE CHARLES         LA            300                         25685.7
 70601                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.875
 4941936                            654219281                   01/01/2018
 812                                002                         $46,500.00                       $414.72
 SAN ANTONIO          TX            180                         46351.69                         1
                                                                                                 2003HE2-25
 78217                              12/11/2002                  02/01/2003
 4941944                            654221107                   01/01/2028                       8.5
                                                                                                 $194.87
 812                                002                         $24,200.00
 LEWISVILLE           TX            300                         24176.55                         2
 75077                              12/06/2002                  02/01/2003                       2003HE2-25

 4941951                            654221215                   01/01/2018                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 2
 SEABROOK             TX            180                         19939.58
 77586                              12/13/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4941969                            654222441                   01/01/2028                       9.5
 812                                002                         $18,500.00                       $161.64
                                                                                                 2
 BIG BEAR LAKE        CA            300                         18484.82
 92315                              12/17/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4941977                            654223658                   01/01/2028
 812                                002                         $66,900.00                       $472.84
 SAN ANTONIO          TX            300                         66817.41                         1
                                                                                                 2003HE2-25
 78245                              12/06/2002                  02/01/2003
 4941985                            654225899                   01/01/2018                       8.75
                                                                                                 $189.90
 812                                002                         $19,000.00
 LONG BEACH           CA            180                         18896.91                         2
 90815                              12/09/2002                  02/01/2003                       2003HE2-25

 4941993                            654226220                   01/01/2028                       9.125
 812                                002                         $44,000.00                       $373.02
                                                                                                 2
 WILMINGTON           DE            300                         43961.56
 19808                              12/17/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4942009                            654227165                   01/01/2013
 812                                002                         $50,000.00                       $567.74
 KEARNY               NJ            120                         49726.09                         2
                                                                                                 2003HE2-25
 07032                              12/13/2002                  02/01/2003
 4942025                            654233061                   01/01/2018                       7.875
                                                                                                 $123.30
 812                                002                         $13,000.00
 BATTLE CREEK         MI            180                         12907.4                          2
 49017                              12/12/2002                  02/01/2003                       2003HE2-25

 4942041                            654234994                   01/01/2018                       7
 812                                002                         $41,000.00                       $368.52
                                                                                                 2
 SELLERSVILLE         PA            180                         40701.77
 18960                              12/12/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4942058                            654236281                   01/01/2018
 812                                002                         $50,000.00                       $442.46
 MANTECA              CA            180                         49676.67                         2
                                                                                                 2003HE2-25
 95336                              12/06/2002                  02/01/2003
 4942066                            654238150                   01/01/2018                       7.875
                                                                                                 $151.76
 812                                002                         $16,000.00
 NAMPA                ID            180                         15905                            2
 83686                              12/17/2002                  02/01/2003                       2003HE2-25

 4942074                            654239395                   01/01/2013                       7.25
 812                                002                         $27,700.00                       $325.21
                                                                                                 1
 HOUSTON              TX            120                         27032.69
 77092                              12/06/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4942082                            654240104                   01/01/2018
 812                                002                         $20,000.00                       $182.58
 AREA OF HERALD       CA            180                         19758.19                         2
                                                                                                 2003HE2-25
 95638                              12/14/2002                  02/01/2003
 4942090                            654240622                   01/01/2018                       7.375
                                                                                                 $137.99
 812                                221                         $15,000.00
 INDIANAPOLIS         IN            180                         14896.11                         2
 46236                              12/20/2002                  02/01/2003                       2003HE2-25

 4942140                            654243617                   01/01/2028                       7
 812                                221                         $50,000.00                       $353.39
                                                                                                 2
 BETHPAGE             NY            300                         49876.2
 11714                              12/17/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4942165                            654248917                   01/01/2013                       7
 812                                221                         $49,100.00                       $570.10
                                                                                                 2
 HUNTSVILLE           AL            120                         48530.98
 35803                              12/15/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4942173                            654250875                   01/01/2028
 812                                002                         $40,000.00                       $282.72
 BONITA SPRINGS       FL            300                         39866.27                         2
                                                                                                 2003HE2-25
 34134                              12/11/2002                  02/01/2003
 4942181                            654251694                   01/01/2008                       7.5
                                                                                                 $320.61
 812                                002                         $16,000.00
 WALWORTH             NY            60                          15779.39                         2
 14568                              12/13/2002                  02/01/2003                       2003HE2-25

 4942215                            654252457                   01/01/2018                       8.375
 812                                002                         $15,000.00                       $146.62
                                                                                                 2
 SALINAS              CA            180                         14915.84
 93901                              12/11/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4942223                            654253042                   01/01/2028
 812                                002                         $64,950.00                       $459.06
 BRENTWOOD            CA            300                         64869.81                         2
                                                                                                 2003HE2-25
 94513                              12/19/2002                  02/01/2003
 4942249                            654254908                   01/01/2018                       11.5
                                                                                                 $443.92
 812                                002                         $38,000.00
 LEETONIA             OH            180                         37920.25                         2
 44431                              12/04/2002                  02/01/2003                       2003HE2-25

 4942264                            654257953                   01/01/2018                       9.75
 812                                002                         $15,000.00                       $158.91
                                                                                                 2
 PORTLAND             ME            180                         14961.88
 04101                              12/13/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.875
 4942280                            654259314                   01/01/2018
 812                                002                         $27,000.00                       $256.09
 EL CAJON             CA            180                         26877.19                         2
                                                                                                 2003HE2-25
 92021                              12/11/2002                  02/01/2003
 4942298                            654260324                   01/01/2018                       8.5
                                                                                                 $171.35
 812                                002                         $17,400.00
 BALTIMORE            MD            180                         17351.9                          2
 21227                              12/19/2002                  02/01/2003                       2003HE2-25

 4942306                            654263507                   01/01/2018                       11.5
 812                                002                         $23,500.00                       $274.53
                                                                                                 2
 SAN DIEGO            CA            180                         23400.89
 92105                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4942314                            654264253                   01/01/2028
 812                                002                         $60,000.00                       $424.07
 SACRAMENTO           CA            300                         52244.08                         1
                                                                                                 2003HE2-25
 95838                              12/12/2002                  02/01/2003
 4942322                            654264255                   01/01/2013                       8.5
                                                                                                 $260.37
 812                                002                         $21,000.00
 CHICO                CA            120                         20888.38                         2
 95973                              12/16/2002                  02/01/2003                       2003HE2-25

 4942330                            654264566                   01/01/2013                       6.5
 812                                002                         $35,000.00                       $397.42
                                                                                                 2
 SAN DIEGO                          120                         32577.78
 92040                              12/10/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4942355                            654264962                   01/01/2028                       11.25
 812                                002                         $15,150.00                       $151.24
                                                                                                 2
 PORTLAND             OR            300                         6140.79
 97203                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 8
 4942363                            654265951                   01/01/2018
 812                                221                         $37,700.00                       $360.29
 CANTONMENT           FL            180                         37591.04                         2
                                                                                                 2003HE2-25
 32533                              12/12/2002                  02/01/2003
 4942389                            654267362                   01/01/2018                       8.125
                                                                                                 $192.58
 812                                002                         $20,000.00
 TERA ALTA            WV            180                         19442.84                         2
 26764                              12/16/2002                  02/01/2003                       2003HE2-25

 4942447                            654270400                   01/01/2018                       8.75
 812                                002                         $22,000.00                       $219.88
                                                                                                 2
 CERES                CA            180                         21439.28
 95307                              12/06/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4942454                            654270952                   01/01/2018
 812                                221                         $100,000.00                      $884.91
 SAN CLEMENTE         CA            180                         99677.59                         2
                                                                                                 2003HE2-25
 92673                              12/13/2002                  02/01/2003
 4942470                            654271127                   01/01/2028                       9
                                                                                                 $411.21
 812                                002                         $49,000.00
 WARWICK              RI            300                         48912.25                         2
 02886                              12/27/2002                  02/01/2003                       2003HE2-25

 4942488                            654271254                   01/01/2018                       9.5
 812                                002                         $20,000.00                       $208.85
                                                                                                 2
 MONTCLAIR            CA            180                         19898.56
 91763                              12/08/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4942496                            654271571                   01/01/2013
 812                                221                         $35,000.00                       $397.42
 BISHOP               CA            120                         34789.58                         2
                                                                                                 2003HE2-25
 93514                              12/06/2002                  02/01/2003
 4942504                            654273044                   01/01/2028                       7
                                                                                                 $327.95
 812                                221                         $46,400.00
 BARTOW               FL            300                         46342.72                         1
 33830                              12/19/2002                  02/01/2003                       2003HE2-25

 4942512                            654273380                   01/01/2018                       7.25
 812                                221                         $17,000.00                       $155.19
                                                                                                 2
 KINGFISHER           OK            180                         16894.72
 73750                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.25
 4942520                            654273552                   01/01/2028
 812                                221                         $50,000.00                       $394.23
 AURORA               CO            300                         49949.52                         2
                                                                                                 2003HE2-25
 80015                              12/09/2002                  02/01/2003
 4942538                            654273997                   01/01/2018                       7.125
                                                                                                 $362.34
 812                                221                         $40,000.00
 NORCO                CA            180                         40000                            2
 92860                              12/11/2002                  02/01/2003                       2003HE2-25

 4942546                            654274156                   01/01/2018                       7
 812                                221                         $39,000.00                       $350.55
                                                                                                 2
 NORWALK              CA            180                         38876.95
 90650                              12/17/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4942553                            654274509                   01/01/2018                       9.25
 812                                002                         $15,000.00                       $154.38
                                                                                                 2
 LANCASTER            CA            180                         14961.24
 93535                              12/13/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4942561                            654274950                   01/01/2013
 812                                221                         $35,000.00                       $406.38
 MODESTO              CA            120                         34797.79                         2
                                                                                                 2003HE2-25
 95355                              12/16/2002                  02/01/2003
 4942579                            654274834                   01/01/2028                       7
                                                                                                 $212.04
 812                                221                         $30,000.00
 TORRANCE             CA            300                         29925.7                          2
 90504                              12/16/2002                  02/01/2003                       2003HE2-25

 4942587                            654275349                   01/01/2018                       6.75
 812                                221                         $50,000.00                       $442.46
                                                                                                 2
 LAGUNA NIGUEL        CA            180                         49587.96
 92677                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.25
 4942603                            654275573                   01/01/2028
 812                                002                         $24,000.00                       $189.23
 FARMINGVILLE         NY            300                         23975.77                         2
                                                                                                 2003HE2-25
 11738                              12/18/2002                  02/01/2003
 4942611                            654276581                   01/01/2018                       6.75
                                                                                                 $973.41
 812                                221                         $110,000.00
 NEWPORT BEACH        CA            180                         109288.69                        2
 92660                              12/13/2002                  02/01/2003                       2003HE2-25

 4942629                            654276998                   01/01/2013                       8.125
 812                                221                         $15,000.00                       $182.99
                                                                                                 2
 BEAR                 DE            120                         14909.43
 19701                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4942637                            654277177                   01/01/2013
 812                                002                         $20,000.00                       $232.22
 BAKERSFIELD          CA            120                         19884.45                         2
                                                                                                 2003HE2-25
 93312                              12/09/2002                  02/01/2003
 4942645                            654277207                   01/01/2028                       7.5
                                                                                                 $945.91
 812                                221                         $128,000.00
 SAN DIEGO            CA            300                         127707.27                        2
 92129                              12/19/2002                  02/01/2003                       2003HE2-25

 4942652                            654277222                   01/01/2013                       6.5
 812                                221                         $49,500.00                       $562.07
                                                                                                 1
 XENIA                OH            120                         48032.29
 45385                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4942660                            654277406                   01/01/2018
 812                                002                         $62,000.00                       $548.65
 PALMER LAKE          CO            180                         61800.1                          2
                                                                                                 2003HE2-25
 80133                              12/15/2002                  02/01/2003
 4942678                            654277731                   01/01/2008                       6.5
                                                                                                 $391.33
 812                                002                         $20,000.00
 COCKEYSVILLE         MD            60                          19717                            2
 21030                              12/20/2002                  02/01/2003                       2003HE2-25

 4942728                            654297966                   01/01/2018                       6.75
 812                                221                         $25,000.00                       $221.23
                                                                                                 2
 LA MESA              CA            180                         24919.4
 91942                              12/15/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4942736                            654304132                   01/01/2018                       9.5
 812                                002                         $35,000.00                       $365.48
                                                                                                 2
 NORTH HIGHLANDS      CA            180                         34821.98
 95660                              12/12/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.625
 4942751                            654306116                   01/01/2013
 812                                221                         $20,000.00                       $228.38
 GRAYSLAKE            IL            120                         19763.43                         2
                                                                                                 2003HE2-25
 60030                              12/14/2002                  02/01/2003
 4942777                            654306303                   01/01/2028                       8.5
                                                                                                 $161.05
 812                                002                         $20,000.00
 LOS ANGELES          CA            300                         19980.62                         2
 90605                              12/14/2002                  02/01/2003                       2003HE2-25

 4942785                            654306593                   01/01/2018                       9.375
 812                                221                         $30,000.00                       $311.01
                                                                                                 2
 FARMINGTON           NM            180                         29846.14
 87402                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 9.625
 4942793                            654316530                   01/01/2018
 812                                221                         $20,000.00                       $210.36
 MORENO VALLEY        CA            180                         19950.06                         2
                                                                                                 2003HE2-25
 92555                              12/14/2002                  02/01/2003
 4942819                            685229199                   01/01/2013                       6.75
                                                                                                 $233.10
 814                                006                         $20,300.00
 SEAGOVILLE           TX            120                         20181.09                         2
 75159                              12/16/2002                  02/01/2003                       2003HE2-25

 4942843                            685232403                   01/01/2023                       8.375
 814                                006                         $27,000.00                       $232.19
                                                                                                 2
 HOLLYWOOD            FL            240                         26912.19
 33019                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4942850                            685232452                   01/01/2018
 814                                221                         $30,000.00                       $273.86
 FULLERTON            CA            180                         29814.22                         2
                                                                                                 2003HE2-25
 92833                              12/14/2002                  02/01/2003
 4942884                            685234397                   01/01/2028                       7.75
                                                                                                 $513.63
 814                                006                         $68,000.00
 PARLIN               NJ            300                         67833.15                         2
 08859                              12/13/2002                  02/01/2003                       2003HE2-25

 4942926                            685243244                   01/01/2018                       6.875
 814                                006                         $37,500.00                       $334.45
                                                                                                 1
 LANSING              KS            180                         37011.43
 66043                              12/17/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4942934                            653298382                   01/01/2018
 812                                002                         $47,100.00                       $426.65
 GORDONVILLE          TX            180                         46953.01                         1
                                                                                                 2003HE2-25
 76245                              12/06/2002                  02/01/2003
 4942959                            653851677                   01/01/2028                       7.625
                                                                                                 $224.15
 812                                002                         $30,000.00
 VINELAND             NJ            300                         29902.57                         2
 08360                              12/12/2002                  02/01/2003                       2003HE2-25

 4942967                            653971193                   01/01/2013                       7.375
 812                                002                         $35,000.00                       $413.18
                                                                                                 1
 RIO GRANDE CITY      TX            120                         34801.92
 78582                              12/06/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4942991                            654136172                   01/01/2023                       10.75
 812                                002                         $30,000.00                       $304.57
                                                                                                 2
 NEWBURGH             NY            240                         29964.18
 12550                              12/12/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4943007                            654146801                   01/01/2018
 812                                002                         $35,000.00                       $309.72
 WACO                 TX            180                         34773.68                         1
                                                                                                 2003HE2-25
 76705                              12/02/2002                  02/01/2003
 4943015                            654150411                   01/01/2013                       7.5
                                                                                                 $474.81
 812                                002                         $40,000.00
 ATHOL                NY            120                         39775.19                         1
 12810                              12/13/2002                  02/01/2003                       2003HE2-25

 4943023                            654164309                   01/01/2013                       6.75
 812                                002                         $20,000.00                       $229.65
                                                                                                 2
 WILLIAMSTOWN         VT            120                         19862.5
 05679                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.125
 4943031                            654172277                   01/01/2028
 812                                002                         $35,000.00                       $273.05
 DEARY                ID            300                         34773.43                         2
                                                                                                 2003HE2-25
 83823                              12/09/2002                  02/01/2003
 4943072                            654185166                   01/01/2028                       8.5
                                                                                                 $161.05
 812                                002                         $20,000.00
 DAYTON               OH            300                         19960.65                         2
 45405                              12/16/2002                  02/01/2003                       2003HE2-25

 4943098                            654187844                   01/01/2028                       9
 812                                002                         $18,000.00                       $151.06
                                                                                                 2
 JAMESTOWN            NY            300                         17983.94
 14701                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.875
 4943106                            654189086                   01/01/2013
 812                                002                         $55,600.00                       $641.99
 PORT NECHES          TX            120                         55218.54                         1
                                                                                                 2003HE2-25
 77651                              12/16/2002                  02/01/2003
 4943114                            654191025                   01/01/2018                       7.5
                                                                                                 $185.41
 812                                221                         $20,000.00
 JAYESS               MS            180                         19849.53                         1
 39641                              12/13/2002                  02/01/2003                       2003HE2-25

 4943130                            654200393                   01/01/2023                       7.25
 812                                002                         $56,000.00                       $442.62
                                                                                                 1
 GRAND PRAIRIE        TX            240                         55790.79
 75050                              12/11/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.875
 4943148                            654204640                   01/01/2028
 812                                002                         $15,000.00                       $114.54
 BANGOR               ME            300                         14967.69                         2
                                                                                                 2003HE2-25
 04401                              12/20/2002                  02/01/2003
 4943155                            654204984                   01/01/2028                       11.375
                                                                                                 $916.69
 812                                002                         $91,000.00
 GRANADA HILLS        CA            300                         90862.6                          2
 91344                              12/06/2002                  02/01/2003                       2003HE2-25

 4943163                            654207246                   01/01/2028                       11.5
 812                                002                         $50,000.00                       $508.24
                                                                                                 2
 CROMWELL             CT            300                         49970.93
 06416                              12/13/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4943171                            654210068                   01/01/2028                       7.5
 812                                002                         $30,000.00                       $221.70
                                                                                                 2
 NEW ORLEANS          LA            300                         29965.8
 70115                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.625
 4943189                            654212978                   01/01/2013
 812                                002                         $33,000.00                       $376.82
 JACKSONVILLE         FL            120                         32509.66                         2
                                                                                                 2003HE2-25
 32246                              12/16/2002                  02/01/2003
 4943205                            654217688                   01/01/2018                       7.375
                                                                                                 $137.99
 812                                002                         $15,000.00
 CHESAPEAKE BEACH     MD            180                         14908.12                         2
 20732                              12/13/2002                  02/01/2003                       2003HE2-25

 4943213                            654218908                   01/01/2028                       9.75
 812                                002                         $34,100.00                       $303.88
                                                                                                 2
 MOUNT VERNON         WA            300                         34073.18
 98274                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.875
 4943262                            654227925                   01/01/2013
 812                                221                         $25,000.00                       $288.67
 CHULA VISTA          CA            120                         24708.29                         2
                                                                                                 2003HE2-25
 91911                              12/16/2002                  02/01/2003
 4943304                            654229566                   01/01/2013                       9.5
                                                                                                 $302.80
 812                                221                         $23,400.00
 TUCSON               AZ            120                         23163.97                         2
 85710                              12/14/2002                  02/01/2003                       2003HE2-25

 4943312                            654232118                   01/01/2008                       6.75
 812                                002                         $20,000.00                       $393.67
                                                                                                 2
 CENTREVILLE          VA            60                          19436.08
 20120                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.875
 4943338                            654232448                   01/01/2018
 812                                221                         $27,500.00                       $245.26
 MORRICE              MI            180                         27436.03                         2
                                                                                                 2003HE2-25
 48857                              12/11/2002                  02/01/2003
 4943346                            654232725                   01/01/2028                       9.5
                                                                                                 $490.15
 812                                002                         $56,100.00
 BERLIN               NH            300                         55513.55                         1
 03570                              12/18/2002                  02/01/2003                       2003HE2-25

 4943353                            654233552                   01/01/2028                       8.125
 812                                002                         $20,500.00                       $159.93
                                                                                                 2
 MIAMI                FL            300                         20438.8
 33193                              12/12/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.875
 4943395                            654234008                   01/01/2018
 812                                002                         $66,000.00                       $588.63
 LAKE GROVE           NY            180                         65566.41                         2
                                                                                                 2003HE2-25
 11755                              12/19/2002                  02/01/2003
 4943403                            654234387                   01/01/2013                       10.75
                                                                                                 $204.51
 812                                002                         $15,000.00
 E GREENWICH          RI            120                         14859.1                          2
 02818                              12/09/2002                  02/01/2003                       2003HE2-25

 4943429                            654235701                   01/01/2018                       9.375
 812                                002                         $15,100.00                       $156.55
                                                                                                 2
 EDGEWOOD             KY            180                         15061.42
 41017                              12/19/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4943437                            654235709                   01/01/2028                       8
 812                                002                         $27,000.00                       $208.40
                                                                                                 2
 ELLICOTT CITY        MD            300                         26943.01
 21043                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.625
 4943445                            654235762                   01/01/2013
 812                                002                         $15,000.00                       $186.99
 LAKEWOOD             NJ            120                         14915.8                          2
                                                                                                 2003HE2-25
 08701                              12/13/2002                  02/01/2003
 4943452                            654236246                   01/01/2013                       10.5
                                                                                                 $323.85
 812                                002                         $24,000.00
 BRICK                NJ            120                         23676.22                         2
 08723                              12/20/2002                  02/01/2003                       2003HE2-25

 4943460                            654236660                   01/01/2018                       7.875
 812                                221                         $27,000.00                       $256.09
                                                                                                 2
 FORD                 VA            180                         26641.02
 23850                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4943478                            654236677                   01/01/2018
 812                                221                         $40,000.00                       $359.54
 STARKVILLE           MS            180                         39873.79                         2
                                                                                                 2003HE2-25
 39759                              12/15/2002                  02/01/2003
 4943486                            654238204                   01/01/2018                       7.25
                                                                                                 $182.58
 812                                002                         $20,000.00
 JUNCTION CITY        LA            180                         19938.25                         1
 71326                              12/20/2002                  02/01/2003                       2003HE2-25

 4943494                            654238536                   01/01/2018                       7.125
 812                                002                         $40,000.00                       $362.34
                                                                                                 2
 ALTAMONTE SPRINGS    FL            180                         39875.16
 32714                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4943502                            654238741                   01/01/2018
 812                                002                         $58,500.00                       $534.03
 MOUNT PLEASANT       IA            180                         58319.41                         2
                                                                                                 2003HE2-25
 52641                              12/18/2002                  02/01/2003
 4943510                            654239061                   01/01/2013                       7
                                                                                                 $232.22
 812                                221                         $20,000.00
 EUNICE               LA            120                         19768.22                         1
 70535                              12/19/2002                  02/01/2003                       2003HE2-25

 4943536                            654240364                   01/01/2013                       7.25
 812                                221                         $21,000.00                       $246.55
                                                                                                 2
 NEENAH               WI            120                         20880.32
 54956                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.5
 4943544                            654241177                   01/01/2028
 812                                221                         $27,500.00                       $203.23
 BARTLETT             TN            300                         27468.64                         2
                                                                                                 2003HE2-25
 38135                              12/20/2002                  02/01/2003
 4943569                            654242095                   01/01/2018                       11.875
                                                                                                 $596.07
 812                                002                         $50,000.00
 JERSEY CITY          NJ            180                         49684.7                          2
 07305                              12/20/2002                  02/01/2003                       2003HE2-25

 4943601                            654245894                   01/01/2028                       7.125
 812                                002                         $225,000.00                      $1,608.24
                                                                                                 2
 CLAREMONT            CA            300                         224727.7
 91711                              12/07/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4943619                            654246303                   01/01/2018                       8.25
 812                                002                         $52,500.00                       $509.33
                                                                                                 2
 BANGOR               PA            180                         52346.66
 18013                              12/13/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4943627                            654246474                   01/01/2013
 812                                221                         $39,000.00                       $442.84
 SIMSBURY             CT            120                         38768.41                         2
                                                                                                 2003HE2-25
 06070                              12/06/2002                  02/01/2003
 4943635                            654246536                   01/01/2013                       8.25
                                                                                                 $183.98
 812                                221                         $15,000.00
 HAMPDEN              ME            120                         14837.74                         2
 04444                              12/06/2002                  02/01/2003                       2003HE2-25

 4943643                            654247316                   01/01/2018                       8.25
 812                                002                         $44,000.00                       $426.87
                                                                                                 2
 PLYMOUTH             MN            180                         43852.5
 55446                              12/17/2002                  02/01/2003                       2003HE2-25
                                                                                                 10.625
 4943650                            654247411                   01/01/2018
 812                                002                         $40,000.00                       $445.27
 PRINCETON            NJ            180                         40000                            2
                                                                                                 2003HE2-25
 08540                              12/17/2002                  02/01/2003
 4943676                            654248818                   01/01/2028                       8.25
                                                                                                 $197.12
 812                                002                         $25,000.00
 BROOKLYN PARK        MN            300                         24974.75                         2
 55444                              12/12/2002                  02/01/2003                       2003HE2-25

 4943700                            654250921                   01/01/2013                       7.75
 812                                002                         $27,500.00                       $330.03
                                                                                                 2
 REYNOLDSBURG         OH            120                         27347.57
 43068                              12/09/2002                  02/01/2003                       2003HE2-25
                                                                                                 10.375
 4943718                            654251094                   01/01/2018
 812                                002                         $32,000.00                       $351.26
 HILLSBOROUGH         NJ            180                         32000                            2
                                                                                                 2003HE2-25
 08844                              12/16/2002                  02/01/2003
 4943726                            654251364                   01/01/2008                       6.625
                                                                                                 $392.50
 812                                221                         $20,000.00
 SOUTHBURY            CT            60                          19434.28                         2
 06488                              12/19/2002                  02/01/2003                       2003HE2-25

 4943742                            654252180                   01/01/2013                       6.5
 812                                002                         $38,000.00                       $431.49
                                                                                                 2
 SUMMERVILLE          SC            120                         36544.75
 29485                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 10.625
 4943759                            654252209                   01/01/2028
 812                                002                         $45,000.00                       $428.91
 ATWATER              CA            300                         44969.53                         2
                                                                                                 2003HE2-25
 95301                              12/05/2002                  02/01/2003
 4943767                            654252269                   01/01/2013                       7.75
                                                                                                 $264.03
 812                                002                         $22,000.00
 SAN JOSE             CA            120                         21755.32                         2
 95123                              12/01/2002                  02/01/2003                       2003HE2-25

 4943775                            654252343                   01/01/2013                       7.5
 812                                221                         $15,250.00                       $181.03
                                                                                                 2
 RIO RICO             AZ            120                         15164.28
 85648                              12/14/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4943783                            654253651                   01/01/2018                       7
 812                                002                         $31,000.00                       $278.64
                                                                                                 2
 CHICAGO              IL            180                         30752.19
 60606                              12/12/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4943809                            654254224                   01/01/2013
 812                                221                         $60,000.00                       $681.29
 NIPOMO               CA            120                         59643.71                         2
                                                                                                 2003HE2-25
 93444                              12/05/2002                  02/01/2003
 4943825                            654254821                   01/01/2028                       10.625
                                                                                                 $285.94
 812                                002                         $30,000.00
 EFFORT               PA            300                         29976.04                         2
 18330                              12/16/2002                  02/01/2003                       2003HE2-25

 4943841                            654255619                   01/01/2013                       6.5
 812                                221                         $58,500.00                       $664.26
                                                                                                 2
 BELLFLOWER           CA            120                         57816.88
 90706                              12/15/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4943858                            654256081                   01/01/2018
 812                                002                         $25,000.00                       $228.22
 ARUNDEL              ME            180                         24922.82                         2
                                                                                                 2003HE2-25
 04046                              12/12/2002                  02/01/2003
 4943866                            654256451                   01/01/2018                       7.25
                                                                                                 $419.92
 812                                002                         $46,000.00
 CITY OF ANTIOCH      CA            180                         45758                            2
 94509                              12/06/2002                  02/01/2003                       2003HE2-25

 4943916                            654258227                   01/01/2018                       8.75
 812                                002                         $15,100.00                       $150.92
                                                                                                 2
 HERMON               ME            180                         15059.18
 04401                              12/10/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4943924                            654258390                   01/01/2018
 812                                002                         $15,000.00                       $137.99
 LANOKA HARBOR        NJ            180                         14953.04                         2
                                                                                                 2003HE2-25
 08734                              12/22/2002                  02/01/2003
 4943932                            654258888                   01/01/2013                       6.5
                                                                                                 $454.20
 812                                002                         $40,000.00
 BELLEMONT            AZ            120                         39762.47                         2
 86015                              12/17/2002                  02/01/2003                       2003HE2-25

 4943957                            654259332                   01/01/2023                       7.125
 812                                002                         $67,000.00                       $524.49
                                                                                                 2
 LAKE HAVASU CITY     AZ            240                         66873.32
 86406                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4943973                            654259760                   01/01/2018
 812                                002                         $48,000.00                       $424.76
 CHULA VISTA          CA            180                         47770                            2
                                                                                                 2003HE2-25
 91910                              12/06/2002                  02/01/2003
 4943999                            654262237                   01/01/2028                       8
                                                                                                 $115.78
 812                                221                         $15,000.00
 LONG BEACH           CA            300                         14968.33                         2
 90815                              12/07/2002                  02/01/2003                       2003HE2-25

 4944013                            654262685                   01/01/2013                       8.5
 812                                002                         $25,000.00                       $309.97
                                                                                                 2
 WATERTOWN            CT            120                         24867.11
 06795                              12/18/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4944021                            654262908                   01/01/2018                       6.75
 812                                221                         $55,000.00                       $486.71
                                                                                                 1
 LAGRANGE             OH            180                         54617.68
 44050                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.625
 4944047                            654263777                   01/01/2008
 812                                002                         $20,000.00                       $392.50
 HAMILTON             MT            60                          19717.92                         2
                                                                                                 2003HE2-25
 59840                              12/19/2002                  02/01/2003
 4944096                            654265192                   01/01/2018                       6.75
                                                                                                 $442.46
 812                                221                         $50,000.00
 BYRDSTOWN            TN            180                         49676.67                         1
 38549                              12/14/2002                  02/01/2003                       2003HE2-25

 4944112                            654266338                   01/01/2018                       7.25
 812                                002                         $44,600.00                       $407.14
                                                                                                 2
 LAS VEGAS            NV            180                         44462.32
 89129                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4944120                            654266664                   01/01/2018
 812                                002                         $27,900.00                       $254.69
 ONTARIO              CA            180                         27681.64                         2
                                                                                                 2003HE2-25
 91764                              12/13/2002                  02/01/2003
 4944146                            654266847                   01/01/2013                       7
                                                                                                 $348.33
 812                                002                         $30,000.00
 SEMINOLE             FL            120                         29826.67                         1
 33708                              12/19/2002                  02/01/2003                       2003HE2-25

 4944153                            654267305                   01/01/2018                       8.75
 812                                002                         $95,000.00                       $949.48
                                                                                                 2
 KENNER               LA            180                         94484.59
 70065                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4944161                            654267412                   01/01/2028
 812                                002                         $33,200.00                       $242.66
 PAWTUCKET            RI            300                         33161.38                         2
                                                                                                 2003HE2-25
 02860                              12/17/2002                  02/01/2003
 4944179                            654267794                   01/01/2028                       9.5
                                                                                                 $131.06
 812                                002                         $15,000.00
 DENVER               CO            300                         14937.25                         2
 80212                              12/14/2002                  02/01/2003                       2003HE2-25

 4944211                            654268193                   01/01/2013                       8.5
 812                                002                         $18,600.00                       $230.62
                                                                                                 2
 PHILADELPHIA         PA            120                         18371.23
 19148                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.75
 4944229                            654268257                   01/01/2023
 812                                002                         $17,300.00                       $142.03
 TOMS RIVER           NJ            240                         17217.91                         2
                                                                                                 2003HE2-25
 08755                              12/14/2002                  02/01/2003
 4944237                            654269116                   01/01/2018                       8.375
                                                                                                 $146.62
 812                                002                         $15,000.00
 PALM BAY             FL            180                         14958.07                         2
 32907                              12/17/2002                  02/01/2003                       2003HE2-25

 4944252                            654269715                   01/01/2018                       7.5
 812                                002                         $15,000.00                       $139.06
                                                                                                 2
 LAKEWOOD             CA            180                         14943.75
 90712                              12/05/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4944278                            654270660                   01/01/2018                       8
 812                                002                         $25,000.00                       $238.92
                                                                                                 2
 MERCED               CA            180                         24777.75
 95342                              12/12/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.625
 4944286                            654270835                   01/01/2013
 812                                002                         $24,700.00                       $294.81
 BRIGHTWOOD           OR            120                         24423.4                          2
                                                                                                 2003HE2-25
 97011                              12/21/2002                  02/01/2003
 4944302                            654270980                   01/01/2028                       8.375
                                                                                                 $455.79
 812                                002                         $57,200.00
 JAMISON              PA            300                         57200                            2
 18929                              12/18/2002                  02/01/2003                       2003HE2-25

 4944310                            654271169                   01/01/2028                       7.5
 812                                221                         $24,000.00                       $177.36
                                                                                                 2
 LAS VEGAS            NV            300                         23945.11
 89108                              12/10/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4944328                            654271445                   01/01/2013
 812                                002                         $22,850.00                       $262.38
 MISSION              KS            120                         22442.96                         2
                                                                                                 2003HE2-25
 66202                              12/19/2002                  02/01/2003
 4944336                            654272271                   01/01/2013                       8.5
                                                                                                 $185.98
 812                                002                         $15,000.00
 HUNTINGTON BEACH     CA            120                         14909.12                         2
 92647                              12/07/2002                  02/01/2003                       2003HE2-25

 4944344                            654272357                   01/01/2028                       7
 812                                221                         $80,000.00                       $565.43
                                                                                                 1
 DAYTONA BEACH        FL            300                         79801.9
 32118                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.875
 4944401                            654274574                   01/01/2018
 812                                002                         $25,000.00                       $222.97
 (SPRING VALLEY AREA)               180                         24840.06                         2
                                                                                                 2003HE2-25
 91977                              12/16/2002                  02/01/2003
 4944419                            654274913                   01/01/2013                       7.5
                                                                                                 $284.89
 812                                002                         $24,000.00
 DELBARTON            WV            120                         23729.38                         1
 25670                              12/13/2002                  02/01/2003                       2003HE2-25

 4944435                            654275273                   01/01/2028                       8.625
 812                                221                         $15,500.00                       $126.12
                                                                                                 2
 HASTINGS             MI            300                         15500
 49058                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4944443                            654275387                   01/01/2013
 812                                221                         $45,000.00                       $510.97
 AGOURA HILLS         CA            120                         44332.78                         2
                                                                                                 2003HE2-25
 91301                              12/09/2002                  02/01/2003
 4944450                            654275604                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                221                         $30,000.00
 GRANITE BAY          CA            120                         29821.85                         1
 95746                              12/13/2002                  02/01/2003                       2003HE2-25

 4957197                            654275607                   01/01/2023                       9
 814                                006                         $45,000.00                       $404.88
                                                                                                 2
 LAKEWOOD             CA            240                         44864.73
 90712                              12/09/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4963153                            654275765                   01/01/2018                       11
 812                                002                         $26,000.00                       $295.52
                                                                                                 2
 TUCSON               AZ            180                         25942.81
 85743                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.875
 4963161                            654276038                   01/01/2018
 812                                002                         $29,000.00                       $258.64
 HARTLAND             MN            180                         28866.15                         2
                                                                                                 2003HE2-25
 56042                              12/19/2002                  02/01/2003
 4963179                            654276049                   01/01/2018                       7.125
                                                                                                 $317.05
 812                                002                         $35,000.00
 MERRICK              NY            180                         34890.76                         2
 11566                              12/18/2002                  02/01/2003                       2003HE2-25

 4963187                            654276098                   01/01/2018                       6.75
 812                                221                         $25,000.00                       $221.23
                                                                                                 2
 AMERICAN FORK        UT            180                         24919.4
 84003                              12/07/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4963195                            654276391                   01/01/2013
 812                                002                         $25,000.00                       $283.87
 ANAHEIM              CA            120                         24702.29                         2
                                                                                                 2003HE2-25
 92806                              12/12/2002                  02/01/2003
 4963203                            654276399                   01/01/2028                       9
                                                                                                 $671.36
 812                                002                         $80,000.00
 SPARTA               NJ            300                         79741.25                         2
 07871                              12/19/2002                  02/01/2003                       2003HE2-25

 4963211                            654276552                   01/01/2028                       7.25
 812                                221                         $60,000.00                       $433.69
                                                                                                 2
 BUENA PARK           CA            300                         59857.19
 90620                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4963229                            654276920                   01/01/2018
 812                                221                         $49,000.00                       $447.31
 PATTERSON            CA            180                         48847.04                         2
                                                                                                 2003HE2-25
 95361                              12/17/2002                  02/01/2003
 4963245                            654277685                   01/01/2013                       6.625
                                                                                                 $296.89
 812                                221                         $26,000.00
 CABALLO              NM            120                         25846.65                         2
 87931                              12/08/2002                  02/01/2003                       2003HE2-25

 4963278                            654278678                   01/01/2028                       8.125
 812                                002                         $100,000.00                      $780.12
                                                                                                 2
 WESTON               CT            300                         99896.96
 06883                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4963294                            654279318                   01/01/2018
 812                                221                         $20,000.00                       $181.17
 COLUMBUS             OH            180                         19937.58                         2
                                                                                                 2003HE2-25
 43231                              12/16/2002                  02/01/2003
 4963302                            654279619                   01/01/2028                       7
                                                                                                 $296.85
 812                                002                         $42,000.00
 CITY OF DANVILLE                   300                         41896                            2
 94526                              12/10/2002                  02/01/2003                       2003HE2-25

 4963310                            654295964                   01/01/2028                       7
 812                                221                         $26,000.00                       $183.77
                                                                                                 1
 PITTSBURGH           PA            300                         25890.17
 15212                              12/13/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4963328                            654298327                   01/01/2028                       10.75
 812                                002                         $29,400.00                       $282.86
                                                                                                 2
 ATWATER              CA            300                         29360.85
 95301                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4963344                            654302299                   01/01/2013
 812                                221                         $15,000.00                       $175.14
 CHINO HILLS          CA            120                         14913.92                         2
                                                                                                 2003HE2-25
 91709                              12/20/2002                  02/01/2003
 4963351                            654303037                   01/01/2018                       7.25
                                                                                                 $273.86
 812                                221                         $30,000.00
 HACIENDA HEIGHTS     CA            180                         29814.22                         2
 91745                              12/12/2002                  02/01/2003                       2003HE2-25

 4963369                            654303115                   01/01/2018                       7.25
 812                                221                         $24,500.00                       $223.66
                                                                                                 2
 LOS ANGELES          CA            180                         24348.26
 91356                              12/22/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.75
 4963377                            654303417                   01/01/2018
 812                                002                         $23,000.00                       $229.88
 OLIVIA               MN            180                         22875.21                         2
                                                                                                 2003HE2-25
 56277                              12/20/2002                  02/01/2003
 4963385                            654303946                   01/01/2018                       6.75
                                                                                                 $322.11
 812                                221                         $36,400.00
 GARDEN GROVE         CA            180                         36164.62                         2
 92841                              12/20/2002                  02/01/2003                       2003HE2-25

 4963401                            654304409                   01/01/2028                       6.625
 812                                221                         $40,000.00                       $273.22
                                                                                                 2
 PHOENIX              AZ            300                         39894.93
 85020                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.25
 4963427                            654305560                   01/01/2018
 812                                002                         $25,000.00                       $242.54
 EL CENTRO            CA            180                         24858.18                         2
                                                                                                 2003HE2-25
 92243                              12/19/2002                  02/01/2003
 4963435                            654305909                   01/01/2013                       8.5
                                                                                                 $198.38
 812                                002                         $16,000.00
 BUCKHANNON           WV            120                         15829.3                          2
 26201                              12/20/2002                  02/01/2003                       2003HE2-25

 4963443                            654306981                   01/01/2018                       6.75
 812                                002                         $57,000.00                       $504.40
                                                                                                 2
 DIAMOND BAR          CA            180                         56631.42
 91765                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4963450                            654307245                   01/01/2028
 812                                002                         $55,000.00                       $393.13
 TURLOCK              CA            300                         54866.47                         2
                                                                                                 2003HE2-25
 95380                              12/18/2002                  02/01/2003
 4963468                            654307697                   01/01/2013                       6.625
                                                                                                 $1,015.11
 812                                002                         $88,900.00
 LONG BEACH           CA            120                         88375.69                         2
 90808                              12/18/2002                  02/01/2003                       2003HE2-25

 4963476                            654309050                   01/01/2028                       7.625
 812                                002                         $47,500.00                       $354.90
                                                                                                 1
 SHADYSIDE            OH            300                         47446.92
 43947                              12/18/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4963484                            654309263                   01/01/2018                       7.25
 812                                002                         $23,500.00                       $214.53
                                                                                                 2
 QUARTZ HILL          CA            180                         23427.45
 93536                              12/17/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.25
 4963492                            654309474                   01/01/2028
 812                                221                         $28,000.00                       $220.77
 SHELBYVILLE          IN            300                         27951.73                         2
                                                                                                 2003HE2-25
 46176                              12/21/2002                  02/01/2003
 4963526                            654315442                   01/01/2018                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 MILFORD              PA            180                         49634.49                         1
 18337                              12/20/2002                  02/01/2003                       2003HE2-25

 4963534                            654315599                   01/01/2013                       7
 812                                221                         $30,000.00                       $348.33
                                                                                                 2
 OKLAHOMA CITY        OK            120                         29826.67
 73139                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.5
 4963559                            654315757                   01/01/2028
 812                                002                         $62,000.00                       $458.18
 BELLFLOWER           CA            300                         61858.2                          2
                                                                                                 2003HE2-25
 90706                              12/15/2002                  02/01/2003
 4963567                            654315893                   01/01/2018                       11
                                                                                                 $189.82
 812                                002                         $16,700.00
 DENVER               CO            180                         16626.19                         2
 80219                              12/20/2002                  02/01/2003                       2003HE2-25

 4963583                            654317354                   01/01/2013                       7.25
 812                                221                         $15,000.00                       $176.11
                                                                                                 2
 SIMI VALLEY          CA            120                         14914.51
 93065                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4963609                            685219979                   01/01/2013
 814                                006                         $26,000.00                       $295.23
 OWINGS               MD            120                         25845.6                          2
                                                                                                 2003HE2-25
 20736                              12/05/2002                  02/01/2003
 4963641                            685229794                   01/01/2013                       7
                                                                                                 $197.39
 814                                006                         $17,000.00
 EOLIA                MO            120                         16802.98                         2
 63344                              12/13/2002                  02/01/2003                       2003HE2-25

 4963708                            685233545                   01/01/2018                       7.875
 814                                006                         $15,000.00                       $142.27
                                                                                                 2
 PLANO                TX            180                         14956.17
 75075                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4963716                            685234203                   01/01/2013
 814                                006                         $15,000.00                       $176.11
 NAPLES               FL            120                         14914.51                         2
                                                                                                 2003HE2-25
 34117                              12/20/2002                  02/01/2003
 4963724                            685235034                   01/01/2018                       7
                                                                                                 $206.74
 814                                006                         $23,000.00
 KRUM                 TX            180                         22927.43                         2
 76249                              12/18/2002                  02/01/2003                       2003HE2-25

 4963773                            685238624                   01/01/2013                       7.75
 814                                006                         $32,000.00                       $384.04
                                                                                                 2
 GALENA               MD            120                         31822.63
 21635                              12/18/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4963799                            685239177                   01/01/2013                       6.5
 814                                006                         $57,000.00                       $647.23
                                                                                                 1
 CHICAGO              IL            120                         56661.52
 60638                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.5
 4963815                            685240085                   01/01/2028
 814                                006                         $56,000.00                       $413.84
 BIRMINGHAM           AL            300                         55936.16                         1
                                                                                                 2003HE2-25
 35215                              12/19/2002                  02/01/2003
 4963823                            685240261                   01/01/2013                       6.5
                                                                                                 $261.17
 814                                006                         $23,000.00
 RANCHO SANTA MARGARI CA            120                         22726.08                         2
 92688                              12/17/2002                  02/01/2003                       2003HE2-25

 4963831                            685240973                   01/01/2013                       7
 814                                006                         $22,000.00                       $255.44
                                                                                                 2
 POUGHKEEPSIE         NY            120                         20438.33
 12601                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4963849                            685241000                   01/01/2013
 814                                006                         $24,500.00                       $278.20
 DES PLAINES          IL            120                         24208.23                         2
                                                                                                 2003HE2-25
 60018                              12/18/2002                  02/01/2003
 4963856                            685241571                   01/01/2028                       7.25
                                                                                                 $1,084.22
 814                                006                         $150,000.00
 SANTA ANA            CA            300                         149822.03                        2
 92706                              12/20/2002                  02/01/2003                       2003HE2-25

 4963864                            685243783                   01/01/2018                       6.75
 814                                006                         $20,500.00                       $181.41
                                                                                                 2
 MIAMI                FL            180                         20433.9
 33165                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 10.5
 4963872                            685244541                   01/01/2018
 814                                006                         $36,000.00                       $397.95
 FAIR OAKS            CA            180                         35917.05                         2
                                                                                                 2003HE2-25
 95628                              12/18/2002                  02/01/2003
 4965109                            653475214                   01/01/2018                       8.75
                                                                                                 $269.86
 812                                002                         $27,000.00
 BURNWELL             KY            180                         26927.02                         2
 41514                              12/10/2002                  02/01/2003                       2003HE2-25

 4965117                            654026121                   01/01/2018                       7
 812                                002                         $20,000.00                       $179.77
                                                                                                 1
 UTICA                NY            180                         19873.43
 13501                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.875
 4965125                            654131305                   01/01/2018
 812                                002                         $60,000.00                       $569.07
 LLANO                TX            180                         59824.68                         2
                                                                                                 2003HE2-25
 78643                              12/02/2002                  02/01/2003
 4965133                            654135129                   01/01/2018                       7.625
                                                                                                 $186.83
 812                                002                         $20,000.00
 LAS VEGAS            NV            180                         19880.12                         2
 89122                              12/18/2002                  02/01/2003                       2003HE2-25

 4965141                            654137983                   01/01/2013                       8.5
 812                                002                         $20,000.00                       $247.98
                                                                                                 2
 RUTLAND              VT            120                         19893.69
 05701                              12/04/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4965158                            654149985                   01/01/2028                       8.875
 812                                002                         $50,000.00                       $415.33
                                                                                                 2
 LODI TOWNSHIP        MI            300                         49985.86
 48176                              12/07/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.375
 4965174                            654165581                   01/01/2018
 812                                002                         $20,000.00                       $195.49
 MILFORD              CT            180                         19944.09                         2
                                                                                                 2003HE2-25
 06460                              12/21/2002                  02/01/2003
 4965182                            654171357                   01/01/2018                       6.75
                                                                                                 $530.95
 812                                002                         $60,000.00
 REDLANDS             CA            180                         59612.01                         2
 92373                              12/15/2002                  02/01/2003                       2003HE2-25

 4965216                            654177753                   01/01/2018                       7.75
 812                                002                         $36,500.00                       $343.57
                                                                                                 2
 INDIAN WELLS         CA            180                         36392.16
 92210                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 12.125
 4965224                            654177956                   01/01/2018
 812                                002                         $16,000.00                       $193.32
 RICHMOND             VA            180                         15819.12                         2
                                                                                                 2003HE2-25
 23233                              12/18/2002                  02/01/2003
 4965232                            654183162                   01/01/2028                       7.625
                                                                                                 $261.50
 812                                002                         $35,000.00
 CARSON CITY          NV            300                         34957.4                          2
 89701                              12/18/2002                  02/01/2003                       2003HE2-25

 4965240                            654183478                   01/01/2013                       6.625
 812                                221                         $63,000.00                       $719.37
                                                                                                 2
 FREDERICKSBURG       VA            120                         61993.13
 22405                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 8
 4965315                            654195923                   01/01/2028
 812                                002                         $53,000.00                       $409.07
 STEWARTVILLE         MN            300                         52838.15                         2
                                                                                                 2003HE2-25
 55976                              12/23/2002                  02/01/2003
 4965331                            654199508                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                002                         $30,000.00
 LAS VEGAS            NV            120                         29642.74                         2
 89145                              12/12/2002                  02/01/2003                       2003HE2-25

 4965349                            654200101                   01/01/2018                       9.875
 812                                002                         $52,800.00                       $563.37
                                                                                                 2
 PRINEVILLE           OR            180                         52521.2
 97754                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4965364                            654203979                   01/01/2018
 812                                221                         $49,000.00                       $447.31
 BLOUNTSTOWN          FL            180                         48846.04                         1
                                                                                                 2003HE2-25
 32424                              12/19/2002                  02/01/2003
 4965380                            654209983                   01/01/2028                       8.25
                                                                                                 $157.70
 812                                002                         $20,000.00
 ANTELOPE             CA            300                         19937.5                          2
 95843                              12/24/2002                  02/01/2003                       2003HE2-25

 4965398                            654213653                   01/01/2018                       7.625
 812                                002                         $40,900.00                       $382.06
                                                                                                 2
 PROVO                UT            180                         40393.34
 84606                              12/19/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4965414                            654216071                   01/01/2018                       7
 812                                221                         $40,000.00                       $359.54
                                                                                                 1
 SOUTH OTSELIC        NY            180                         39873.79
 13155                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.875
 4965448                            654220314                   01/01/2018
 812                                002                         $54,400.00                       $485.17
 BAREFOOT BAY         FL            180                         53621.11                         1
                                                                                                 2003HE2-25
 32976                              12/20/2002                  02/01/2003
 4965455                            654220927                   01/01/2028                       11.75
                                                                                                 $156.26
 812                                002                         $15,100.00
 DRYDEN               NY            300                         15091.59                         2
 13053                              12/20/2002                  02/01/2003                       2003HE2-25

 4965463                            654222106                   01/01/2018                       7.125
 812                                221                         $62,400.00                       $565.24
                                                                                                 2
 RIALTO               CA            180                         62008.76
 92377                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4965471                            654223588                   01/01/2028
 812                                221                         $50,000.00                       $357.39
 WEST MELBOURNE       FL            300                         49878.61                         1
                                                                                                 2003HE2-25
 32904                              12/23/2002                  02/01/2003
 4965489                            654224714                   01/01/2018                       9.5
                                                                                                 $225.56
 812                                002                         $21,600.00
 CITY OF LE SUEUR     MN            180                         21490.45                         2
 56058                              12/24/2002                  02/01/2003                       2003HE2-25

 4965505                            654224990                   01/01/2008                       6.625
 812                                002                         $32,000.00                       $628.00
                                                                                                 2
 STATEN ISLAND        NY            60                          31094.84
 10309                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4965547                            654226488                   01/01/2028
 812                                002                         $49,000.00                       $350.24
 BURKE                VA            300                         48880.28                         2
                                                                                                 2003HE2-25
 22015                              12/20/2002                  02/01/2003
 4965554                            654226612                   01/01/2028                       10.375
                                                                                                 $478.86
 812                                002                         $51,200.00
 SANTA ANA            CA            300                         51127.3                          2
 92701                              12/18/2002                  02/01/2003                       2003HE2-25

 4965570                            654227940                   01/01/2013                       10.625
 812                                002                         $17,000.00                       $230.59
                                                                                                 2
 TYRONE               NM            120                         16830.85
 88065                              12/05/2002                  02/01/2003                       2003HE2-25
                                                                                                 10
 4965596                            654229707                   01/01/2018
 812                                002                         $20,000.00                       $214.93
 CARLISLE             PA            180                         19882.03                         2
                                                                                                 2003HE2-25
 17013                              12/05/2002                  02/01/2003
 4965604                            654229928                   01/01/2013                       7.125
                                                                                                 $233.51
 812                                002                         $20,000.00
 CHERRY HILL          NJ            120                         19949.98                         2
 08002                              12/23/2002                  02/01/2003                       2003HE2-25

 4965612                            654230398                   01/01/2013                       9.375
 812                                002                         $22,000.00                       $283.18
                                                                                                 2
 PORTLAND             CT            120                         21888.69
 06480                              12/19/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4965620                            654230509                   01/01/2028                       7.125
 812                                002                         $100,000.00                      $714.78
                                                                                                 2
 HOUSTON              TX            300                         99878.97
 77005                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4965638                            654231774                   01/01/2028
 812                                002                         $45,000.00                       $328.90
 OCEAN PARK           WA            300                         44947.66                         2
                                                                                                 2003HE2-25
 98640                              12/05/2002                  02/01/2003
 4965646                            654232098                   01/01/2018                       11.625
                                                                                                 $470.46
 812                                002                         $40,000.00
 NOBLESVILLE          IN            180                         39833.28                         2
 46060                              12/21/2002                  02/01/2003                       2003HE2-25

 4965653                            654233364                   01/01/2018                       8.125
 812                                002                         $29,300.00                       $282.13
                                                                                                 2
 OAK CREEK            WI            180                         29096.09
 53154                              12/13/2002                  02/01/2003                       2003HE2-25
                                                                                                 11.625
 4965661                            654233545                   01/01/2018
 812                                002                         $16,000.00                       $188.19
 DEMING               NM            180                         15966.81                         2
                                                                                                 2003HE2-25
 88030                              12/20/2002                  02/01/2003
 4965679                            654234711                   01/01/2018                       8
                                                                                                 $733.95
 812                                221                         $76,800.00
 ROSEVILLE            CA            180                         76578.05                         2
 95747                              12/19/2002                  02/01/2003                       2003HE2-25

 4965687                            654234794                   01/01/2018                       8.25
 812                                002                         $13,400.00                       $130.00
                                                                                                 2
 KENNEWICK            WA            180                         13314.98
 99337                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.625
 4965729                            654235693                   01/01/2028
 812                                002                         $31,700.00                       $236.85
 TOMS RIVER           NJ            300                         31506.91                         2
                                                                                                 2003HE2-25
 08755                              12/23/2002                  02/01/2003
 4965737                            654236137                   01/01/2018                       7.125
                                                                                                 $407.63
 812                                221                         $45,000.00
 MADERA               CA            180                         44859.36                         1
 93638                              12/04/2002                  02/01/2003                       2003HE2-25

 4965752                            654236978                   01/01/2018                       7.375
 812                                221                         $30,500.00                       $280.58
                                                                                                 2
 HOMESTEAD            FL            180                         30313.17
 33033                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4965794                            654238509                   01/01/2013
 812                                002                         $30,000.00                       $340.65
 SPRINGFIELD          VA            120                         29821.85                         2
                                                                                                 2003HE2-25
 22150                              12/24/2002                  02/01/2003
 4965802                            654238621                   01/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 DAYTONA BEACH        FL            120                         24704.29                         1
 32119                              12/14/2002                  02/01/2003                       2003HE2-25

 4965810                            654239498                   01/01/2018                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 1
 ALLEN PARK           MI            180                         34737.89
 48101                              12/20/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4965828                            654240469                   01/01/2028                       11.75
 812                                002                         $36,700.00                       $379.78
                                                                                                 2
 DENVER               CO            300                         36679.57
 80239                              12/11/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4965836                            654240689                   01/01/2018
 812                                002                         $50,000.00                       $456.44
 RIVERSIDE            CA            180                         49845.64                         2
                                                                                                 2003HE2-25
 92509                              12/12/2002                  02/01/2003
 4965869                            654241447                   01/01/2018                       7.125
                                                                                                 $181.17
 812                                221                         $20,000.00
 GRANT TOWNSHIP       MI            180                         19951.56                         2
 48032                              12/18/2002                  02/01/2003                       2003HE2-25

 4965877                            654241509                   01/01/2018                       9.5
 812                                002                         $37,700.00                       $393.68
                                                                                                 2
 BROOKSVILLE          FL            180                         37396.11
 34601                              12/17/2002                  02/01/2003                       2003HE2-25
                                                                                                 10.375
 4965893                            654243055                   01/01/2018
 812                                002                         $20,000.00                       $219.54
 WINSLOW              AZ            180                         19876.35                         2
                                                                                                 2003HE2-25
 86047                              12/21/2002                  02/01/2003
 4965919                            654243901                   01/01/2028                       8.5
                                                                                                 $379.27
 812                                002                         $47,100.00
 BOGOTA               NJ            300                         47093.65                         2
 07603                              12/20/2002                  02/01/2003                       2003HE2-25

 4965943                            654244409                   01/01/2018                       7.625
 812                                221                         $35,000.00                       $326.95
                                                                                                 2
 ORO VALLEY           AZ            180                         34895.45
 85737                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.625
 4965950                            654244468                   01/01/2013
 812                                002                         $25,000.00                       $285.47
 RAPID CITY           SD            120                         24704.26                         2
                                                                                                 2003HE2-25
 57702                              12/19/2002                  02/01/2003
 4965976                            654244914                   01/01/2028                       8.375
                                                                                                 $415.95
 812                                002                         $52,200.00
 FREDERICK            MD            300                         52096.36                         2
 21703                              12/20/2002                  02/01/2003                       2003HE2-25

 4965984                            654244930                   01/01/2028                       8.625
 812                                002                         $34,200.00                       $278.28
                                                                                                 2
 GROTON               CT            300                         34145.81
 06340                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4966008                            654245685                   01/01/2018
 812                                221                         $28,000.00                       $257.58
 FRANKLIN             OH            180                         27912.08                         2
                                                                                                 2003HE2-25
 45005                              12/15/2002                  02/01/2003
 4966016                            654245930                   01/01/2018                       11
                                                                                                 $244.37
 812                                221                         $21,500.00
 ROCKY MOUNT          VA            180                         21452.71                         2
 24151                              12/13/2002                  02/01/2003                       2003HE2-25

 4966057                            654247448                   01/01/2018                       10
 812                                221                         $34,000.00                       $365.37
                                                                                                 2
 CLIFTON PARK         NY            180                         33835.24
 12065                              12/18/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4966065                            654247754                   01/01/2013                       6.5
 812                                002                         $25,000.00                       $283.87
                                                                                                 2
 HOWELL               NJ            120                         24849.69
 07731                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.625
 4966107                            654249134                   01/01/2028
 812                                002                         $32,000.00                       $260.38
 LEVITTOWN            NY            300                         31969.62                         2
                                                                                                 2003HE2-25
 11756                              12/18/2002                  02/01/2003
 4966115                            654249215                   01/01/2018                       8
                                                                                                 $535.17
 812                                221                         $56,000.00
 HARDEEVILLE          SC            180                         55838.16                         2
 29927                              12/18/2002                  02/01/2003                       2003HE2-25

 4966123                            654250584                   01/01/2018                       8.125
 812                                002                         $15,000.00                       $144.44
                                                                                                 2
 OREGON               IL            180                         14957.12
 61061                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.375
 4966172                            654251885                   01/01/2028
 812                                002                         $26,100.00                       $207.98
 DERBY                CT            300                         26074.18                         2
                                                                                                 2003HE2-25
 06418                              12/17/2002                  02/01/2003
 4966180                            654253289                   01/01/2018                       12
                                                                                                 $204.03
 812                                002                         $17,000.00
 BARTON               NY            180                         16965.97                         2
 13734                              12/20/2002                  02/01/2003                       2003HE2-25

 4966206                            654253553                   01/01/2018                       7.25
 812                                002                         $89,500.00                       $817.02
                                                                                                 2
 MCMURRAY             PA            180                         89216.3
 15317                              12/12/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4966214                            654253732                   01/01/2018
 812                                002                         $37,500.00                       $337.07
 OCEANSIDE            CA            180                         37262.67                         2
                                                                                                 2003HE2-25
 92056                              12/07/2002                  02/01/2003
 4966271                            654255257                   01/01/2018                       8.25
                                                                                                 $339.55
 812                                002                         $35,000.00
 SCHENECTADY          NY            180                         34801.46                         2
 12303                              12/20/2002                  02/01/2003                       2003HE2-25

 4966289                            654255683                   01/01/2013                       6.5
 812                                002                         $55,000.00                       $624.52
                                                                                                 2
 MUSKEGO              WI            120                         54673.4
 53150                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4966305                            654256165                   01/01/2028
 812                                221                         $149,900.00                      $1,083.49
 LINCOLN              RI            300                         149722.16                        2
                                                                                                 2003HE2-25
 02865                              12/02/2002                  02/01/2003
 4966313                            654256303                   01/01/2028                       7
                                                                                                 $303.92
 812                                221                         $43,000.00
 ZEPHYRHILLS          FL            300                         42040.14                         1
 33541                              12/21/2002                  02/01/2003                       2003HE2-25

 4966321                            654256388                   01/01/2013                       10.25
 812                                002                         $24,800.00                       $331.18
                                                                                                 2
 GLEN ELLYN           IL            120                         24560.28
 60137                              12/21/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4966339                            654256443                   01/01/2018                       7.875
 812                                221                         $30,000.00                       $284.54
                                                                                                 2
 ANNISTON             AL            180                         29824.1
 36207                              12/07/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4966347                            654256839                   01/01/2018
 812                                002                         $30,000.00                       $265.48
 EAST WINDSOR         NJ            180                         29978.62                         2
                                                                                                 2003HE2-25
 08520                              12/21/2002                  02/01/2003
 4966362                            654257363                   01/01/2028                       7.125
                                                                                                 $528.22
 812                                221                         $73,900.00
 MANASSAS             VA            300                         73810.56                         1
 20110                              12/18/2002                  02/01/2003                       2003HE2-25

 4966404                            654259150                   01/01/2018                       8
 812                                002                         $23,500.00                       $224.58
                                                                                                 2
 TALLAHASSEE          FL            180                         23432.09
 32317                              12/13/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4966420                            654259308                   01/01/2018
 812                                002                         $20,000.00                       $182.58
 GLASSBORO            NJ            180                         19837.04                         2
                                                                                                 2003HE2-25
 08028                              12/20/2002                  02/01/2003
 4966438                            654259347                   01/01/2028                       8.25
                                                                                                 $315.39
 812                                002                         $40,000.00
 WOODBRIDGE           VA            300                         39918.94                         2
 22191                              12/24/2002                  02/01/2003                       2003HE2-25

 4966446                            654260291                   01/01/2028                       8
 812                                221                         $16,000.00                       $123.50
                                                                                                 2
 PAOLA                KS            300                         15952.75
 66071                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4966461                            654260643                   01/01/2023
 812                                221                         $44,000.00                       $344.45
 CALIFON              NJ            240                         43740.04                         2
                                                                                                 2003HE2-25
 07830                              12/23/2002                  02/01/2003
 4966479                            654260666                   01/01/2028                       7.375
                                                                                                 $467.77
 812                                221                         $64,000.00
 BENTON               IL            300                         63850.67                         1
 62812                              12/20/2002                  02/01/2003                       2003HE2-25

 4966503                            654261049                   01/01/2013                       7
 812                                002                         $26,900.00                       $312.34
                                                                                                 2
 AGOURA HILLS         CA            120                         26744.58
 91301                              12/22/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.75
 4966511                            654261072                   01/01/2018
 812                                002                         $30,000.00                       $282.39
 ESCONDIDO            CA            180                         29911.36                         2
                                                                                                 2003HE2-25
 92026                              12/19/2002                  02/01/2003
 4966529                            654261156                   01/01/2028                       10.625
                                                                                                 $428.91
 812                                002                         $45,000.00
 HAMBURG              NJ            300                         44888.84                         2
 07419                              12/20/2002                  02/01/2003                       2003HE2-25

 4966545                            654261961                   01/01/2013                       6.5
 812                                002                         $57,200.00                       $649.50
                                                                                                 2
 MIAMI                FL            120                         56860.33
 33176                              12/20/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4966552                            654262114                   01/01/2018                       6.75
 812                                002                         $35,000.00                       $309.72
                                                                                                 2
 LAKEWOOD             CA            180                         34692.89
 90713                              12/11/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.625
 4966578                            654262225                   01/01/2028
 812                                002                         $50,000.00                       $373.58
 SAN DIEGO            CA            300                         49834.9                          2
                                                                                                 2003HE2-25
 92126                              12/14/2002                  02/01/2003
 4966586                            654262341                   01/01/2008                       8
                                                                                                 $506.91
 812                                002                         $25,000.00
 MECHANICSVILLE       VA            60                          24317.25                         2
 23116                              12/23/2002                  02/01/2003                       2003HE2-25

 4966594                            654263136                   01/01/2013                       7.75
 812                                002                         $20,000.00                       $240.03
                                                                                                 2
 IRVINGTON            NJ            120                         19761.14
 07111                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4966610                            654263714                   01/01/2018
 812                                002                         $60,000.00                       $547.72
 WADING RIVER         NY            180                         59714.78                         2
                                                                                                 2003HE2-25
 11792                              12/20/2002                  02/01/2003
 4966628                            654264977                   01/01/2013                       7.25
                                                                                                 $181.98
 812                                221                         $15,500.00
 DANVILLE             IN            120                         15411.67                         2
 46122                              12/23/2002                  02/01/2003                       2003HE2-25

 4966636                            654265151                   01/01/2028                       10.75
 812                                002                         $46,700.00                       $449.30
                                                                                                 2
 JERSEY CITY          NJ            300                         46700
 07302                              12/30/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.5
 4966644                            654265185                   01/01/2008
 812                                002                         $15,000.00                       $300.57
 BILLINGS             MT            60                          14585.07                         2
                                                                                                 2003HE2-25
 59102                              12/09/2002                  02/01/2003
 4966651                            654265559                   01/01/2028                       9
                                                                                                 $839.20
 812                                221                         $100,000.00
 LOS ANGELES          CA            300                         99820.93                         2
 91411                              12/01/2002                  02/01/2003                       2003HE2-25

 4966677                            654265795                   01/01/2028                       7.25
 812                                002                         $59,000.00                       $426.46
                                                                                                 2
 GULFPORT             MS            300                         58930
 39501                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.5
 4966685                            654265830                   01/01/2008
 812                                221                         $15,000.00                       $300.57
 ESSEX FELLS          NJ            60                          14801.14                         2
                                                                                                 2003HE2-25
 07021                              12/23/2002                  02/01/2003
 4966719                            654266511                   01/01/2018                       10
                                                                                                 $182.69
 812                                221                         $17,000.00
 FOLEY                AL            180                         16958.98                         2
 36535                              12/18/2002                  02/01/2003                       2003HE2-25

 4966727                            654267081                   01/01/2018                       7
 812                                002                         $25,000.00                       $224.71
                                                                                                 2
 BRONX                NY            180                         24921.12
 10463                              12/20/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4966735                            654267257                   01/01/2028                       8.25
 812                                002                         $40,000.00                       $315.39
                                                                                                 2
 NEWMARKET            NH            300                         39918.94
 03857                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 8
 4966750                            654267420                   01/01/2018
 812                                221                         $20,000.00                       $191.14
 GLENDORA             CA            180                         19884                            2
                                                                                                 2003HE2-25
 91740                              12/11/2002                  02/01/2003
 4966784                            654268413                   01/01/2028                       7.375
                                                                                                 $1,067.09
 812                                002                         $146,000.00
 YORBA LINDA          CA            300                         145609.05                        2
 92886                              12/09/2002                  02/01/2003                       2003HE2-25

 4966818                            654269298                   01/01/2018                       8.5
 812                                221                         $17,000.00                       $167.41
                                                                                                 2
 WINSLOW              AZ            180                         16905.68
 86047                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4966826                            654269571                   01/01/2013
 812                                221                         $20,000.00                       $236.11
 BRISTOL              CT            120                         19772.92                         2
                                                                                                 2003HE2-25
 06010                              12/20/2002                  02/01/2003
 4966875                            654271028                   01/01/2013                       7.5
                                                                                                 $182.81
 812                                002                         $15,400.00
 FRANKLIN             IN            120                         15226.34                         2
 46131                              12/23/2002                  02/01/2003                       2003HE2-25

 4966883                            654271208                   01/01/2018                       8
 812                                002                         $24,000.00                       $229.36
                                                                                                 2
 COLD SPRING          NJ            180                         23891.62
 08204                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4966891                            654271351                   01/01/2018
 812                                002                         $41,600.00                       $368.13
 FARMINGTON HILLS     MI            180                         41247.88                         2
                                                                                                 2003HE2-25
 48336                              12/20/2002                  02/01/2003
 4966933                            654272202                   01/01/2018                       6.75
                                                                                                 $353.97
 812                                221                         $40,000.00
 ELK GROVE            CA            180                         39741.33                         1
 95758                              12/12/2002                  02/01/2003                       2003HE2-25

 4966941                            654272452                   01/01/2018                       10.375
 812                                002                         $26,200.00                       $287.59
                                                                                                 2
 TOWNSHIP OF BYRAM    NJ            180                         26056.46
 07871                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 10.375
 4966958                            654272555                   01/01/2028
 812                                221                         $17,500.00                       $163.68
 COLORADO SPRINGS     CO            300                         17475.14                         2
                                                                                                 2003HE2-25
 80918                              12/12/2002                  02/01/2003
 4966966                            654272571                   01/01/2018                       7.625
                                                                                                 $228.87
 812                                221                         $24,500.00
 LEBANON              OR            180                         24260.44                         2
 97355                              12/19/2002                  02/01/2003                       2003HE2-25

 4966982                            654273144                   01/01/2013                       6.5
 812                                002                         $27,500.00                       $312.26
                                                                                                 1
 CHISHOLM             MN            120                         27172.51
 55719                              12/23/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4966990                            654273257                   01/01/2013                       9.375
 812                                002                         $50,000.00                       $643.58
                                                                                                 2
 COLUMBUS             NJ            120                         49728.85
 08022                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4967048                            654273673                   01/01/2028
 812                                221                         $21,000.00                       $148.43
 MISSION VIEJO        CA            300                         20947.99                         2
                                                                                                 2003HE2-25
 92692                              12/10/2002                  02/01/2003
 4967055                            654273743                   01/01/2018                       9.375
                                                                                                 $188.68
 812                                002                         $18,200.00
 SARASOTA             FL            180                         18153.51                         2
 34234                              12/19/2002                  02/01/2003                       2003HE2-25

 4967063                            654274208                   01/01/2018                       7
 812                                002                         $70,000.00                       $629.18
                                                                                                 2
 KENNEWICK            WA            180                         69708.33
 99337                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.5
 4967089                            654274633                   01/01/2018
 814                                221                         $15,000.00                       $147.72
 HOLDEN               MO            180                         14958.53                         2
                                                                                                 2003HE2-25
 64040                              12/19/2002                  02/01/2003
 4967097                            654274667                   01/01/2013                       10.125
                                                                                                 $259.05
 812                                002                         $19,500.00
 TWENTYNINE PALMS     CA            120                         19268.82                         2
 92277                              12/12/2002                  02/01/2003                       2003HE2-25

 4967105                            654274671                   01/01/2028                       8.25
 812                                002                         $36,100.00                       $284.64
                                                                                                 2
 EASTPOINTE           MI            300                         36100
 48021                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4967113                            654274683                   01/01/2028
 812                                221                         $65,000.00                       $469.83
 WHITE PLAINS         NY            300                         64844.95                         2
                                                                                                 2003HE2-25
 10604                              12/23/2002                  02/01/2003
 4967121                            654274688                   01/01/2028                       7
                                                                                                 $515.95
 812                                002                         $73,000.00
 ORANAGE              CA            300                         72909.88                         2
 92867                              12/20/2002                  02/01/2003                       2003HE2-25

 4967147                            654274970                   01/01/2028                       7.5
 812                                221                         $60,000.00                       $443.40
                                                                                                 2
 CENTREVILLE          VA            300                         59862.77
 20121                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 11.125
 4967154                            654275002                   01/01/2018
 812                                002                         $29,300.00                       $335.33
 FORKED RIVER         NJ            180                         29146.99                         2
                                                                                                 2003HE2-25
 08731                              12/19/2002                  02/01/2003
 4967162                            654275092                   01/01/2018                       8.25
                                                                                                 $432.69
 812                                002                         $44,600.00
 EL CAJON             CA            180                         44473.93                         2
 92019                              12/19/2002                  02/01/2003                       2003HE2-25

 4967196                            654275280                   01/01/2028                       7.375
 812                                002                         $80,000.00                       $584.71
                                                                                                 1
 NEW PORT RICHEY      FL            300                         79813.34
 34652                              12/20/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4967204                            654275314                   01/01/2008                       6.5
 812                                002                         $37,500.00                       $733.74
                                                                                                 2
 SCOTTSDALE           AZ            60                          36403.28
 85255                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 10
 4967220                            654275539                   01/01/2018
 812                                002                         $18,000.00                       $193.43
 FISH CAMP            CA            180                         17956.57                         2
                                                                                                 2003HE2-25
 93623                              12/08/2002                  02/01/2003
 4967238                            654275718                   01/01/2018                       7
                                                                                                 $305.61
 812                                002                         $34,000.00
 PHOENIX              AZ            180                         33784.82                         2
 85044                              12/23/2002                  02/01/2003                       2003HE2-25

 4967253                            654276223                   01/01/2028                       7.5
 812                                002                         $95,000.00                       $702.05
                                                                                                 1
 INDIAN WELLS         CA            300                         94782.72
 92210                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4967261                            654276282                   01/01/2028
 812                                221                         $50,000.00                       $357.39
 HUNTINGTON BEACH     CA            300                         49878.61                         2
                                                                                                 2003HE2-25
 92647                              12/21/2002                  02/01/2003
 4967279                            654276346                   01/01/2013                       9.25
                                                                                                 $617.12
 812                                002                         $48,200.00
 PHOENIX              AZ            120                         47706.95                         2
 85044                              12/23/2002                  02/01/2003                       2003HE2-25

 4967295                            654277010                   01/01/2013                       8.25
 812                                221                         $15,000.00                       $183.98
                                                                                                 2
 WINTER PARK          FL            120                         14837.74
 32789                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4967303                            654277148                   01/01/2028
 812                                221                         $54,100.00                       $395.41
 CITY OF HERCULES     CA            300                         54037.08                         2
                                                                                                 2003HE2-25
 94547                              12/18/2002                  02/01/2003
 4967329                            654277318                   01/01/2018                       6.75
                                                                                                 $203.53
 812                                002                         $23,000.00
 SAN DIEGO            CA            180                         22925.85                         2
 92173                              12/18/2002                  02/01/2003                       2003HE2-25

 4967352                            654277964                   01/01/2018                       6.875
 812                                221                         $70,000.00                       $624.30
                                                                                                 1
 KINGSTON             MI            180                         69678.95
 48741                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.5
 4967378                            654278135                   01/01/2028
 812                                002                         $20,000.00                       $147.80
 BROOKFIELD           IL            300                         19954.26                         2
                                                                                                 2003HE2-25
 60513                              12/19/2002                  02/01/2003
 4967386                            654278427                   01/01/2018                       8
                                                                                                 $573.40
 812                                221                         $60,000.00
 HUNTINGTON BEACH     CA            180                         59652.04                         2
 92649                              12/14/2002                  02/01/2003                       2003HE2-25

 4967402                            654279101                   01/01/2018                       6.75
 812                                002                         $46,500.00                       $411.49
                                                                                                 2
 LYNBROOK             NY            180                         46199.3
 11563                              12/23/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4967410                            654279438                   01/01/2013                       6.125
 812                                221                         $38,200.00                       $426.51
                                                                                                 1
 PALMYRA              NY            120                         37968.47
 14522                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4967444                            654279846                   01/01/2023
 812                                221                         $31,000.00                       $247.37
 RIVERSIDE            CA            240                         30883.32                         2
                                                                                                 2003HE2-25
 92508                              12/19/2002                  02/01/2003
 4967451                            654279983                   01/01/2028                       7
                                                                                                 $159.03
 812                                002                         $22,500.00
 SAN CARLOS           CA            300                         22472.22                         2
 94070                              12/16/2002                  02/01/2003                       2003HE2-25

 4967469                            654292698                   01/01/2018                       7.75
 812                                002                         $15,200.00                       $143.08
                                                                                                 2
 LAGUNA NIGUEL        CA            180                         15155.09
 92677                              12/12/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.875
 4967485                            654295736                   01/01/2028
 812                                221                         $126,000.00                      $962.08
 BRICK                NJ            300                         125548.04                        1
                                                                                                 2003HE2-25
 08724                              12/24/2002                  02/01/2003
 4967493                            654296068                   01/01/2018                       6.875
                                                                                                 $222.97
 812                                221                         $25,000.00
 FOLSOM               CA            180                         24840.06                         2
 95630                              12/18/2002                  02/01/2003                       2003HE2-25

 4967519                            654296417                   01/01/2028                       9
 812                                002                         $32,000.00                       $268.55
                                                                                                 2
 MANAHAWKIN           NJ            300                         31991.83
 08050                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4967527                            654297235                   01/01/2018
 812                                221                         $38,500.00                       $340.70
 SAN DIEGO            CA            180                         38251.02                         2
                                                                                                 2003HE2-25
 92120                              12/19/2002                  02/01/2003
 4967535                            654297442                   01/01/2028                       8.25
                                                                                                 $289.37
 812                                221                         $36,700.00
 LONG BEACH           CA            300                         36625.63                         2
 90815                              12/13/2002                  02/01/2003                       2003HE2-25

 4967543                            654297973                   01/01/2013                       8.75
 812                                002                         $16,500.00                       $206.79
                                                                                                 2
 LOS ANGELES          CA            120                         16395.31
 90043                              12/17/2002                  02/01/2003                       2003HE2-25
                                                                                                 8
 4967550                            654298313                   01/01/2018
 812                                002                         $16,000.00                       $152.91
 SELLERSVILLE         PA            180                         15945.28                         2
                                                                                                 2003HE2-25
 18960                              12/23/2002                  02/01/2003
 4967592                            654301611                   01/01/2028                       7
                                                                                                 $459.41
 812                                221                         $65,000.00
 SEAFORD              VA            300                         64919.76                         2
 23696                              12/19/2002                  02/01/2003                       2003HE2-25

 4967618                            654302343                   01/01/2028                       7.5
 812                                002                         $43,000.00                       $317.77
                                                                                                 2
 CHULA VISTA          CA            300                         42901.65
 91913                              12/14/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4967634                            654302789                   01/01/2013                       7.125
 812                                221                         $15,000.00                       $175.14
                                                                                                 2
 BRENTWOOD            CA            120                         14913.06
 94513                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4967642                            654302945                   01/01/2013
 812                                002                         $15,000.00                       $174.17
 ROSWELL              NM            120                         14826.15                         2
                                                                                                 2003HE2-25
 88203                              12/19/2002                  02/01/2003
 4967659                            654302950                   01/01/2013                       6.625
                                                                                                 $274.05
 812                                221                         $24,000.00
 ARCOLA               MO            120                         23463.42                         2
 65603                              12/18/2002                  02/01/2003                       2003HE2-25

 4967667                            654303216                   01/01/2018                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 LITTLETON            CO            180                         14954.2
 80122                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 9
 4967675                            654303459                   01/01/2028
 812                                002                         $48,000.00                       $402.82
 LONDONDERRY          NH            300                         47914.04                         2
                                                                                                 2003HE2-25
 03053                              12/16/2002                  02/01/2003
 4967683                            654303465                   01/01/2018                       7.125
                                                                                                 $362.34
 812                                002                         $40,000.00
 FARMINGTON           CT            180                         39731.47                         2
 06032                              12/20/2002                  02/01/2003                       2003HE2-25

 4967691                            654303682                   01/01/2018                       7
 812                                002                         $50,000.00                       $449.42
                                                                                                 2
 LORTON               VA            180                         49842.25
 22079                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4967709                            654304050                   01/01/2018
 812                                221                         $53,000.00                       $469.01
 OLYMPIA              WA            180                         52192.98                         1
                                                                                                 2003HE2-25
 98503                              12/19/2002                  02/01/2003
 4967725                            654304223                   01/01/2028                       7.125
                                                                                                 $225.16
 812                                002                         $31,500.00
 LAS VEGAS            NV            300                         31373.53                         1
 89108                              12/17/2002                  02/01/2003                       2003HE2-25

 4967741                            654304978                   01/01/2018                       6.75
 812                                221                         $90,000.00                       $796.42
                                                                                                 2
 BEDFORD              NH            180                         89709.83
 03110                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.875
 4967758                            654304985                   01/01/2018
 812                                002                         $35,000.00                       $331.96
 RED BANK             NJ            180                         34939.88                         2
                                                                                                 2003HE2-25
 07701                              12/23/2002                  02/01/2003
 4968723                            654305065                   01/01/2013                       7
                                                                                                 $174.17
 812                                221                         $15,000.00
 URBANA               IL            120                         14826.15                         2
 61801                              12/20/2002                  02/01/2003                       2003HE2-25

 4968731                            654305167                   01/01/2018                       7.375
 812                                221                         $54,000.00                       $496.76
                                                                                                 2
 YUCCA VALLEY         CA            180                         53831.88
 92284                              12/18/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4968749                            654305180                   01/01/2018                       9.5
 812                                221                         $60,000.00                       $626.54
                                                                                                 2
 POMONA               CA            180                         59695.72
 91766                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 11.875
 4968756                            654305208                   01/01/2018
 812                                002                         $23,200.00                       $276.58
 MACHESNEY PARK       IL            180                         23105.54                         2
                                                                                                 2003HE2-25
 61115                              12/22/2002                  02/01/2003
 4968764                            654305546                   01/01/2018                       8.125
                                                                                                 $370.71
 812                                002                         $38,500.00
 NICEVILLE            FL            180                         38359.97                         2
 32578                              12/21/2002                  02/01/2003                       2003HE2-25

 4968772                            654306108                   01/01/2018                       7.25
 812                                002                         $20,000.00                       $182.58
                                                                                                 2
 HACIENDA HEIGHTS     CA            180                         19938.25
 91745                              12/13/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4968780                            654306153                   01/01/2013
 812                                002                         $16,000.00                       $185.78
 HARBOR CITY          CA            120                         15814.56                         2
                                                                                                 2003HE2-25
 90710                              12/09/2002                  02/01/2003
 4968798                            654306219                   01/01/2018                       10.75
                                                                                                 $381.13
 812                                221                         $34,000.00
 (AREA OF SACRAMENTO)               180                         33846.22                         2
 95660                              12/17/2002                  02/01/2003                       2003HE2-25

 4968806                            654306329                   01/01/2018                       8
 812                                221                         $29,000.00                       $277.14
                                                                                                 2
 SACRAMENTO           CA            180                         28808.96
 95823                              12/15/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4968814                            654306340                   01/01/2018
 812                                002                         $15,000.00                       $137.99
 WAUWATOSA            WI            180                         14908.12                         2
                                                                                                 2003HE2-25
 53213                              12/17/2002                  02/01/2003
 4968822                            654306375                   01/01/2028                       10.75
                                                                                                 $413.70
 812                                002                         $43,000.00
 ELK GROVE            CA            300                         42971.51                         2
 95758                              12/17/2002                  02/01/2003                       2003HE2-25

 4968830                            654306634                   01/01/2018                       6.75
 812                                002                         $100,000.00                      $884.91
                                                                                                 2
 AGOURA HILLS         CA            180                         99022.54
 91301                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4968863                            654307145                   01/01/2018
 812                                002                         $20,000.00                       $179.77
 CONCORD              CA            180                         19873.43                         2
                                                                                                 2003HE2-25
 94519                              12/21/2002                  02/01/2003
 4968871                            654307283                   01/01/2018                       7
                                                                                                 $449.42
 812                                221                         $50,000.00
 MONTCLAIR            CA            180                         49842.25                         2
 91763                              12/20/2002                  02/01/2003                       2003HE2-25

 4968897                            654307621                   01/01/2018                       8.75
 812                                002                         $40,000.00                       $399.78
                                                                                                 2
 PORT SAINT LUCIE     FL            180                         39782.99
 34952                              12/21/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4968905                            654308257                   01/01/2028                       10.25
 812                                002                         $76,000.00                       $704.06
                                                                                                 2
 NOVI                 MI            300                         75828.4
 48374                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.5
 4968913                            654309004                   01/01/2013
 812                                221                         $15,000.00                       $178.06
 CINCINNATI           OH            120                         14914.75                         2
                                                                                                 2003HE2-25
 45230                              12/20/2002                  02/01/2003
 4968921                            654309425                   01/01/2028                       6.75
                                                                                                 $248.73
 812                                221                         $36,000.00
 PALMDALE             CA            300                         35907.28                         2
 93551                              12/21/2002                  02/01/2003                       2003HE2-25

 4968947                            654309686                   01/01/2028                       7.125
 812                                221                         $47,200.00                       $337.38
                                                                                                 2
 EVERETT              WA            300                         47142.87
 98208                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.375
 4969002                            654312574                   01/01/2028
 812                                002                         $20,000.00                       $159.37
 PETERSBURG           VA            300                         19980.21                         2
                                                                                                 2003HE2-25
 23803                              12/22/2002                  02/01/2003
 4969010                            654312639                   01/01/2018                       7
                                                                                                 $269.65
 812                                002                         $30,000.00
 LAKESIDE             CA            180                         29900                            2
 92040                              12/16/2002                  02/01/2003                       2003HE2-25

 4969036                            654315657                   01/01/2013                       6.75
 812                                002                         $20,000.00                       $229.65
                                                                                                 2
 CLOVIS               CA            120                         19765.04
 93611                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4969051                            654316275                   01/01/2028
 812                                002                         $44,400.00                       $324.52
 IRVINE               CA            300                         44296.39                         2
                                                                                                 2003HE2-25
 92604                              12/21/2002                  02/01/2003
 4969069                            654316393                   01/01/2018                       9.625
                                                                                                 $268.21
 812                                002                         $25,500.00
 CULVER CITY          CA            180                         25436.32                         2
 90230                              12/23/2002                  02/01/2003                       2003HE2-25

 4969077                            654317479                   01/01/2018                       7.25
 812                                221                         $16,800.00                       $153.37
                                                                                                 2
 PALMDALE             CA            180                         16452.1
 93550                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4969085                            654317896                   01/01/2013
 812                                221                         $25,000.00                       $287.07
 ANAHEIM              CA            120                         24706.29                         2
                                                                                                 2003HE2-25
 92805                              12/23/2002                  02/01/2003
 4969093                            654317959                   01/01/2008                       7.125
                                                                                                 $794.41
 812                                221                         $40,000.00
 SANTA ANA            CA            60                          39437.5                          2
 92707                              12/20/2002                  02/01/2003                       2003HE2-25

 4969135                            654318932                   01/01/2013                       6.625
 812                                221                         $30,000.00                       $342.56
                                                                                                 1
 AREA OF RIO LINDA    CA            120                         29329.4
 95673                              12/24/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4969143                            654319674                   01/01/2013                       6.625
 812                                221                         $70,000.00                       $799.30
                                                                                                 1
 LONGWOOD             FL            120                         69172.04
 32779                              12/22/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.125
 4969150                            654321946                   01/01/2028
 812                                002                         $15,000.00                       $117.02
 OPELIKA              AL            300                         14968.98                         2
                                                                                                 2003HE2-25
 36804                              12/19/2002                  02/01/2003
 4969168                            685211963                   01/01/2013                       7.5
                                                                                                 $178.06
 814                                006                         $15,000.00
 BILLERICA            MA            120                         14923.65                         2
 01821                              12/18/2002                  02/01/2003                       2003HE2-25

 4969184                            685218828                   01/01/2018                       9.25
 814                                006                         $15,000.00                       $154.38
                                                                                                 2
 FITCHBURG            MA            180                         14964.24
 01420                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.25
 4969200                            685222683                   01/01/2028
 814                                006                         $32,000.00                       $252.31
 QUARTZSITE           AZ            300                         31967.69                         2
                                                                                                 2003HE2-25
 85346                              12/17/2002                  02/01/2003
 4969218                            685226583                   01/01/2013                       6.625
                                                                                                 $508.13
 814                                006                         $44,500.00
 CHINO VALLEY         AZ            120                         43773.1                          1
 86323                              12/09/2002                  02/01/2003                       2003HE2-25

 4969259                            685229872                   01/01/2013                       7
 814                                006                         $30,000.00                       $348.33
                                                                                                 2
 SHARPSBURG           MD            120                         29775
 21782                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4969283                            685230833                   01/01/2013
 814                                006                         $15,000.00                       $175.14
 QUEENSBURY           NY            120                         14827.33                         2
                                                                                                 2003HE2-25
 12804                              12/17/2002                  02/01/2003
 4969333                            685233134                   01/01/2018                       8.875
                                                                                                 $201.37
 814                                006                         $20,000.00
 TOWNSHEND            VT            180                         19946.55                         2
 05353                              12/23/2002                  02/01/2003                       2003HE2-25

 4969341                            685233137                   01/01/2018                       7.25
 814                                006                         $30,000.00                       $273.86
                                                                                                 2
 BOURNE               MA            180                         29904.9
 02562                              12/16/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.5
 4969358                            685233302                   01/01/2013
 814                                006                         $15,000.00                       $178.06
 SILVER SPRING        MD            120                         14786.84                         2
                                                                                                 2003HE2-25
 20903                              12/17/2002                  02/01/2003
 4969408                            685234308                   01/01/2018                       7.875
                                                                                                 $170.73
 814                                006                         $18,000.00
 WARRINGTON           PA            180                         17964.92                         2
 18976                              12/17/2002                  02/01/2003                       2003HE2-25

 4969424                            685234813                   01/01/2023                       7.25
 814                                221                         $25,000.00                       $197.60
                                                                                                 2
 PLYMOUTH             MA            240                         24961.1
 02360                              12/12/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4969432                            685234937                   01/01/2018                       6.625
 814                                006                         $30,000.00                       $263.40
                                                                                                 2
 LOCKPORT             NY            180                         19748.7
 14094                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.625
 4969457                            685235245                   01/01/2008
 814                                006                         $20,000.00                       $392.50
 SCOTTSDALE           AZ            60                          19610.42                         2
                                                                                                 2003HE2-25
 85255                              12/13/2002                  02/01/2003
 4969507                            685236365                   01/01/2018                       8.25
                                                                                                 $388.06
 814                                006                         $40,000.00
 ST CLAIR SHORES      MI            180                         39973.58                         1
 48081                              12/17/2002                  02/01/2003                       2003HE2-25

 4969515                            685236414                   01/01/2013                       6.625
 814                                006                         $20,000.00                       $228.38
                                                                                                 2
 ROSEVILLE            CA            120                         19882.04
 95747                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4969531                            685236675                   01/01/2013
 814                                006                         $17,000.00                       $197.39
 MILWAUKEE            WI            120                         16497.75                         2
                                                                                                 2003HE2-25
 53216                              12/18/2002                  02/01/2003
 4969556                            685237153                   01/01/2028                       8.25
                                                                                                 $157.70
 814                                006                         $20,000.00
 FIRCREST             WA            300                         19959.46                         2
 98466                              12/23/2002                  02/01/2003                       2003HE2-25

 4969564                            685237217                   01/01/2018                       7
 814                                221                         $30,000.00                       $269.65
                                                                                                 2
 ATTLEBORO            MA            180                         29891.09
 02703                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4969622                            685238488                   01/01/2018
 814                                006                         $29,000.00                       $256.63
 LAS VEGAS            NV            180                         28906.5                          2
                                                                                                 2003HE2-25
 89128                              12/20/2002                  02/01/2003
 4969655                            685239085                   01/01/2013                       7
                                                                                                 $1,044.98
 814                                006                         $90,000.00
 EAST WINDSOR         NJ            120                         89714.47                         2
 08520                              12/17/2002                  02/01/2003                       2003HE2-25

 4969671                            685239154                   01/01/2013                       6.5
 814                                221                         $30,000.00                       $340.65
                                                                                                 2
 MIAMI                FL            120                         29642.74
 33145                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4969713                            685239721                   01/01/2018
 814                                006                         $70,000.00                       $619.44
 ARLINGTON            VA            180                         69764.31                         2
                                                                                                 2003HE2-25
 22205                              12/12/2002                  02/01/2003
 4969739                            685240164                   01/01/2018                       7
                                                                                                 $134.83
 814                                006                         $15,000.00
 ST PAUL              MN            180                         14937.5                          2
 55105                              12/20/2002                  02/01/2003                       2003HE2-25

 4969812                            685242425                   01/01/2018                       6.75
 814                                006                         $37,350.00                       $330.52
                                                                                                 1
 LIVERPOOL            NY            180                         37229.57
 13090                              12/21/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4969820                            685243116                   01/01/2013                       6.5
 814                                006                         $26,800.00                       $304.31
                                                                                                 1
 RT 5 BOX 265                       120                         26640.86
 74501                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4969838                            685243368                   01/01/2013
 814                                221                         $25,400.00                       $288.42
 THONOTOSASSA         FL            120                         25249.16                         2
                                                                                                 2003HE2-25
 33592                              12/20/2002                  02/01/2003
 4969846                            685243784                   01/01/2013                       6.5
                                                                                                 $340.65
 814                                006                         $30,000.00
 ANNANDALE            VA            120                         29821.85                         2
 22003                              12/21/2002                  02/01/2003                       2003HE2-25

 4969853                            685243969                   01/01/2018                       6.25
 814                                006                         $50,000.00                       $428.72
                                                                                                 1
 CLARKSTON            MI            180                         49638.5
 48346                              12/19/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4969861                            685244069                   01/01/2013
 814                                221                         $48,000.00                       $545.04
 RIVERVIEW            FL            120                         47428.38                         1
                                                                                                 2003HE2-25
 33569                              12/21/2002                  02/01/2003
 4969887                            685244470                   01/01/2028                       7
                                                                                                 $109.56
 814                                006                         $15,500.00
 MOUNT LAUREL         NJ            300                         15443.33                         2
 08054                              12/30/2002                  02/01/2003                       2003HE2-25

 4969895                            685244644                   01/01/2013                       6.625
 814                                006                         $20,000.00                       $228.38
                                                                                                 2
 CARTHAGE             IN            120                         19882.04
 46115                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.5
 4969929                            685244946                   01/01/2028
 814                                006                         $70,000.00                       $472.65
 SCOTTSDALE           AZ            300                         69879.17                         1
                                                                                                 2003HE2-25
 85258                              12/17/2002                  02/01/2003
 4969945                            685245360                   01/01/2008                       6.5
                                                                                                 $391.33
 814                                006                         $20,000.00
 GROVE CITY           OH            60                          19432.47                         2
 43123                              12/21/2002                  02/01/2003                       2003HE2-25

 4970703                            654275781                   01/01/2028                       7
 812                                221                         $20,000.00                       $141.36
                                                                                                 1
 MADERA               CA            300                         19974.67
 93638                              12/26/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4970711                            654261002                   01/01/2018
 812                                221                         $28,200.00                       $249.55
 MOUNT LAUREL         NJ            180                         28056.45                         2
                                                                                                 2003HE2-25
 08054                              12/19/2002                  02/01/2003
 4970737                            654261009                   01/01/2018                       7.125
                                                                                                 $181.17
 812                                002                         $20,000.00
 ABINGDON             MD            180                         19937.58                         2
 21009                              12/23/2002                  02/01/2003                       2003HE2-25

 4970786                            654261113                   01/01/2013                       6.5
 812                                002                         $35,000.00                       $397.42
                                                                                                 2
 CHULA VISTA          CA            120                         34583.2
 91915                              12/18/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4970802                            685238933                   01/01/2028                       7
 814                                221                         $31,000.00                       $219.11
                                                                                                 1
 SANTA MARIA          CA            300                         30961.72
 93455                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.625
 4970844                            654261144                   01/01/2013
 812                                002                         $25,000.00                       $285.47
 SAN DIEGO            CA            120                         24852.55                         2
                                                                                                 2003HE2-25
 92130                              12/23/2002                  02/01/2003
 4970851                            654309253                   01/01/2013                       6.5
                                                                                                 $238.46
 812                                002                         $21,000.00
 OCEANSIDE            CA            120                         20749.9                          2
 92054                              12/21/2002                  02/01/2003                       2003HE2-25

 4970869                            685239208                   01/01/2018                       8.5
 814                                006                         $15,900.00                       $156.58
                                                                                                 2
 SUFFOLK              VA            180                         15856.04
 23435                              12/26/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.625
 4970877                            654186604                   01/01/2018
 812                                002                         $22,000.00                       $205.51
 HAMILTON             OH            180                         21868.14                         2
                                                                                                 2003HE2-25
 45013                              12/04/2002                  02/01/2003
 4970885                            654276011                   01/01/2013                       6.75
                                                                                                 $574.13
 812                                221                         $50,000.00
 MONROE               NY            120                         47956.77                         2
 10950                              12/23/2002                  02/01/2003                       2003HE2-25

 4970893                            654309283                   01/01/2013                       7
 812                                221                         $50,000.00                       $580.55
                                                                                                 2
 PEMBROKE PINES       FL            120                         49691.67
 33024                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.25
 4970901                            685239389                   01/01/2018
 814                                006                         $31,000.00                       $300.75
 BRIGANTINE           NJ            180                         30958.5                          2
                                                                                                 2003HE2-25
 08203                              12/20/2002                  02/01/2003
 4970919                            654261224                   01/01/2013                       7.75
                                                                                                 $240.03
 812                                221                         $20,000.00
 MARTINEZ             CA            120                         19777.56                         2
 94553                              12/05/2002                  02/01/2003                       2003HE2-25

 4970935                            654209547                   01/01/2013                       9.125
 812                                002                         $15,000.00                       $191.03
                                                                                                 2
 SHELBURNE            VT            120                         14923.03
 05482                              12/26/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.75
 4970950                            654261333                   01/01/2018
 812                                002                         $20,000.00                       $188.26
 MONTEBELLO           CA            180                         19929.17                         2
                                                                                                 2003HE2-25
 90640                              12/06/2002                  02/01/2003
 4970984                            685239739                   01/01/2013                       6.5
                                                                                                 $567.74
 814                                006                         $50,000.00
 THOUSAND OAKS        CA            120                         49570.83                         2
 91362                              12/22/2002                  02/01/2003                       2003HE2-25

 4970992                            654218788                   01/01/2013                       6.75
 812                                002                         $65,000.00                       $746.36
                                                                                                 2
 APPLE VALLEY         MN            120                         64236.39
 55124                              12/14/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4971008                            654261360                   01/01/2018                       7
 812                                221                         $20,000.00                       $179.77
                                                                                                 2
 NAPLES               FL            180                         19906.67
 34102                              12/14/2002                  02/01/2003                       2003HE2-25
                                                                                                 9.875
 4971016                            654276228                   01/01/2023
 812                                002                         $39,000.00                       $373.14
 PALM SPRINGS         CA            240                         38895.17                         2
                                                                                                 2003HE2-25
 92264                              12/23/2002                  02/01/2003
 4971057                            654309358                   01/01/2013                       6.5
                                                                                                 $227.10
 812                                221                         $20,000.00
 HUNTINGTON BEACH     CA            120                         19881.23                         2
 92647                              12/13/2002                  02/01/2003                       2003HE2-25

 4971081                            654261607                   01/01/2018                       8.75
 812                                002                         $45,000.00                       $449.76
                                                                                                 2
 SANDOWN              NH            180                         44878.37
 03873                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 9
 4971099                            685239828                   01/01/2028
 814                                006                         $20,800.00                       $174.56
 SANDWICH             IL            300                         20781.44                         2
                                                                                                 2003HE2-25
 60548                              12/23/2002                  02/01/2003
 4971107                            654276283                   01/01/2028                       7.375
                                                                                                 $182.72
 812                                221                         $25,000.00
 ATWATER              CA            300                         24970.93                         2
 95301                              12/18/2002                  02/01/2003                       2003HE2-25

 4971115                            654309574                   01/01/2018                       6.75
 812                                221                         $50,000.00                       $442.46
                                                                                                 2
 PITTSBURG            CA            180                         49838.79
 94565                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4971172                            654261703                   01/01/2013
 812                                002                         $46,000.00                       $534.10
 MADISON              AL            120                         45734.23                         2
                                                                                                 2003HE2-25
 35758                              12/14/2002                  02/01/2003
 4971180                            654309767                   01/01/2018                       7.25
                                                                                                 $282.99
 812                                221                         $31,000.00
 MODESTO              CA            180                         30802.29                         2
 95351                              12/21/2002                  02/01/2003                       2003HE2-25

 4971198                            654276425                   01/01/2028                       7.875
 812                                002                         $28,600.00                       $218.38
                                                                                                 2
 SUISUN CITY          CA            300                         28538.42
 94585                              12/18/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.25
 4971206                            654261779                   01/01/2023
 812                                002                         $36,500.00                       $288.49
 GIG HARBOR           WA            240                         36363.65                         2
                                                                                                 2003HE2-25
 98335                              12/20/2002                  02/01/2003
 4971222                            654309794                   01/01/2028                       7.5
                                                                                                 $221.70
 812                                002                         $30,000.00
 VISTA                CA            300                         29874.61                         2
 92083                              12/16/2002                  02/01/2003                       2003HE2-25

 4971230                            685240222                   01/01/2018                       8.75
 814                                006                         $30,000.00                       $299.84
                                                                                                 2
 BALTIMORE            MD            180                         29836.91
 21225                              12/23/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4971248                            654276465                   01/01/2018                       8
 812                                002                         $29,000.00                       $277.14
                                                                                                 2
 MORENO VALLEY        CA            180                         28803.17
 92555                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.5
 4971255                            654262115                   01/01/2028
 812                                002                         $50,000.00                       $402.62
 LAKEWOOD             CA            300                         49951.55                         2
                                                                                                 2003HE2-25
 90712                              12/21/2002                  02/01/2003
 4971263                            654309961                   01/01/2028                       10.75
                                                                                                 $240.53
 812                                002                         $25,000.00
 ONTARIO              CA            300                         24947.69                         2
 91761                              12/19/2002                  02/01/2003                       2003HE2-25

 4971271                            654276577                   01/01/2018                       6.75
 812                                002                         $70,000.00                       $619.44
                                                                                                 2
 OCEANSIDE            CA            180                         69774.31
 92057                              12/09/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.375
 4971305                            654189095                   01/01/2018
 812                                002                         $90,000.00                       $827.94
 SANTA ROSA           CA            180                         89725.19                         2
                                                                                                 2003HE2-25
 95401                              12/24/2002                  02/01/2003
 4971313                            654276609                   01/01/2013                       6.5
                                                                                                 $283.87
 812                                221                         $25,000.00
 LONG BEACH           CA            120                         24651.55                         2
 90808                              12/18/2002                  02/01/2003                       2003HE2-25

 4971347                            654310529                   01/01/2013                       8
 812                                002                         $32,000.00                       $388.25
                                                                                                 1
 LAS CRUCES           NM            120                         31825.08
 88012                              12/21/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.375
 4971354                            654276611                   01/01/2028
 812                                002                         $36,000.00                       $286.86
 MILTON               DE            300                         35964.39                         2
                                                                                                 2003HE2-25
 19968                              12/23/2002                  02/01/2003
 4971370                            685240494                   01/01/2018                       7
                                                                                                 $449.42
 814                                006                         $50,000.00
 LIVERMORE            CA            180                         49683.58                         2
 94550                              12/22/2002                  02/01/2003                       2003HE2-25

 4971388                            654262244                   01/01/2028                       9
 812                                002                         $22,500.00                       $188.82
                                                                                                 2
 GLENDALE             AZ            300                         22377.04
 85308                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 11.75
 4971396                            654209559                   01/01/2013
 812                                221                         $23,700.00                       $336.61
 STANARDSVILLE        VA            120                         23489.88                         2
                                                                                                 2003HE2-25
 22973                              12/24/2002                  02/01/2003
 4971412                            654262458                   01/01/2028                       7
                                                                                                 $212.04
 812                                221                         $30,000.00
 LAKEVIEW             MI            300                         29897.55                         2
 48850                              12/26/2002                  02/01/2003                       2003HE2-25

 4971420                            654276645                   01/01/2028                       7.5
 812                                221                         $60,000.00                       $443.40
                                                                                                 2
 CARSON               CA            300                         59875
 90745                              12/20/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4971438                            685240496                   01/01/2018                       6.75
 814                                006                         $25,000.00                       $221.23
                                                                                                 2
 OLATHE               KS            180                         24908.22
 66062                              12/26/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4971446                            654262578                   01/01/2028
 812                                221                         $72,000.00                       $514.64
 LAWRENCE             KS            300                         71892.94                         2
                                                                                                 2003HE2-25
 66046                              12/21/2002                  02/01/2003
 4971453                            685240499                   01/01/2018                       8.25
                                                                                                 $242.54
 814                                006                         $25,000.00
 PLAINFIELD           NJ            180                         25000                            2
 07060                              12/18/2002                  02/01/2003                       2003HE2-25

 4971461                            654312642                   01/01/2013                       6.5
 812                                221                         $40,800.00                       $463.28
                                                                                                 1
 MORENO VALLEY        CA            120                         40314.13
 92551                              12/20/2002                  02/01/2003                       2003HE2-25
                                                                                                 7.125
 4971479                            654276758                   01/01/2013
 812                                221                         $15,000.00                       $175.14
 BANGOR               ME            120                         14913.92                         2
                                                                                                 2003HE2-25
 04401                              12/19/2002                  02/01/2003
 4971495                            654276785                   01/01/2013                       7.625
                                                                                                 $417.75
 812                                002                         $35,000.00
 HACKETTSTOWN         NJ            120                         34801.34                         2
 07840                              12/23/2002                  02/01/2003                       2003HE2-25

 4971503                            654262600                   01/01/2018                       10.375
 812                                002                         $37,500.00                       $411.63
                                                                                                 2
 SAN DIEGO            CA            180                         37412.59
 92128                              12/07/2002                  02/01/2003                       2003HE2-25
                                                                                                 9.875
 4971511                            654312690                   01/01/2028
 812                                002                         $35,000.00                       $314.97
 TURLOCK              CA            300                         34945.88                         2
                                                                                                 2003HE2-25
 95382                              12/18/2002                  02/01/2003
 4971529                            654262756                   01/01/2028                       7.5
                                                                                                 $252.74
 812                                221                         $34,200.00
 GRAND TERRACE        CA            300                         34161.01                         2
 92313                              12/13/2002                  02/01/2003                       2003HE2-25

 4972402                            654262950                   01/01/2028                       8.625
 812                                002                         $15,000.00                       $122.06
                                                                                                 2
 ALISO VIEJO          CA            300                         14985.75
 92656                              12/10/2002                  02/01/2003                       2003HE2-25
                                                                                                 6.75
 4972428                            685241003                   01/01/2018
 814                                006                         $43,700.00                       $386.71
 INGLEWOOD            CA            180                         43559.1                          2
                                                                                                 2003HE2-25
 90302                              12/12/2002                  02/01/2003
 4972436                            654277199                   01/01/2018                       10.5
                                                                                                 $221.08
 812                                002                         $20,000.00
 RESEDA AREA, LOS ANG CA            180                         19907.44                         2
 91335                              12/14/2002                  02/01/2003                       2003HE2-25

 4972451                            654263238                   01/01/2028                       8.25
 812                                221                         $27,100.00                       $213.67
                                                                                                 2
 JOLIET               IL            300                         26986.31
 60431                              12/26/2002                  02/01/2003                       2003HE2-25

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4972493                            654263278                   01/01/2028                       8
 812                                002                         $15,000.00                       $115.78
                                                                                                 2
 TITUSVILLE           FL            300                         14868.33
 32796                              12/26/2002                  02/01/2003                       2003HE2-25
                                                                                                 7
 4972535                            654263342                   01/01/2013
 812                                002                         $20,000.00                       $232.22
 FOX LAKE             IL            120                         19768.22                         2
                                                                                                 2003HE2-25
 60020                              12/20/2002                  02/01/2003
 4972568                            654277306                   01/01/2018                       7.25
                                                                                                 $260.17
 812                                221                         $28,500.00
 ROSAMOND             CA            180                         28323.51                         2
 93560                              12/23/2002                  02/01/2003                       2003HE2-25

 4972592                            653708205                   01/01/2018                       7.375
 812                                002                         $42,300.00                       $389.13
                                                                                                 2
 MECHANICSBURG        PA            180                         41999.67
 17050                              12/13/2002                  02/01/2003                       2003HE2-25
                                                                                                 8.125
 4972618                            654209757                   01/01/2018
 812                                002                         $40,600.00                       $390.94
 HYDE PARK            NY            180                         40367.13                         2
                                                                                                 2003HE2-25
 12538                              12/26/2002                  02/01/2003
 4972634                            654315151                   01/01/2018                       6.75
                                                                                                 $588.47
 812                                221                         $66,500.00
 STATEN ISLAND        NY            180                         66069.98                         1
 10312                              12/26/2002                  02/01/2003                       2003HE2-25

 4972659                            654277347                   01/01/2018                       9.5
 812                                002                         $33,000.00                       $344.60
                                                                                                 2
 ELKINS PARK          PA            180                         32831.9
 19027                              12/23/2002                  02/01/2003                       2003HE2-25
                                                                                                 10.875
 4972667                            654263391                   01/01/2018
 812                                002                         $10,000.00                       $112.88
 CULLMAN              AL            180                         9970.62                          2
                                                                                                 2003HE2-25
 35057                              12/11/2002                  02/01/2003
 4972675                            654315186                   01/01/2018                       9.5
                                                                                                 $261.06
 812                                221                         $25,000.00
 GREAT FALLS          MT            180                         24936.86                         2
 59401                              12/23/2002                  02/01/2003                       2003HE2-26

 4972683                            654219696                   01/01/2008                       6.875
 812                                221                         $24,000.00                       $473.82
                                                                                                 2
 MEMPHIS              TN            60                          23325.43
 38128                              12/11/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4972709                            654263393                   01/01/2013
 812                                002                         $40,000.00                       $459.30
 CHINO HILLS          CA            120                         39489.38                         2
                                                                                                 2003HE2-26
 91709                              12/02/2002                  02/01/2003
 4972717                            654277366                   01/01/2018                       7.75
                                                                                                 $141.20
 812                                221                         $15,000.00
 TRUSSVILLE           AL            180                         14911.06                         2
 35173                              12/15/2002                  02/01/2003                       2003HE2-26

 4972733                            654315207                   01/01/2018                       7
 812                                002                         $20,000.00                       $179.77
                                                                                                 2
 MISSION VIEJO        CA            180                         19936.9
 92691                              12/23/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4972741                            685241397                   01/01/2028                       9.75
 814                                006                         $37,100.00                       $330.62
                                                                                                 2
 SACRAMENTO           CA            300                         37070.82
 95864                              12/14/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.5
 4972758                            654263422                   01/01/2028
 812                                221                         $102,000.00                      $753.78
 ELLSWORTH            ME            300                         101883.72                        1
                                                                                                 2003HE2-26
 04605                              12/12/2002                  02/01/2003
 4972766                            654277487                   01/01/2028                       7.125
                                                                                                 $393.13
 812                                002                         $55,000.00
 PALMYRA              PA            300                         54835.9                          2
 17078                              12/26/2002                  02/01/2003                       2003HE2-26

 4972782                            685241423                   01/01/2028                       8.5
 814                                006                         $10,000.00                       $80.53
                                                                                                 2
 SARATOGA SPRINGS     NY            300                         9990.3
 12866                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.75
 4972808                            654277498                   01/01/2013
 812                                221                         $47,000.00                       $564.05
 ANTIOCH              CA            120                         46603.54                         2
                                                                                                 2003HE2-26
 94531                              12/13/2002                  02/01/2003
 4972816                            654315470                   01/01/2018                       8.875
                                                                                                 $604.11
 812                                002                         $60,000.00
 HAVERTOWN            PA            180                         59833.56                         2
 19083                              12/23/2002                  02/01/2003                       2003HE2-26

 4972824                            685241500                   01/01/2013                       6.5
 814                                006                         $30,000.00                       $340.65
                                                                                                 2
 SOUTHWICK            MA            120                         29835.65
 01077                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.125
 4972832                            654263649                   01/01/2028
 812                                002                         $18,000.00                       $140.43
 LONGWOOD             FL            300                         17943.56                         2
                                                                                                 2003HE2-26
 32750                              12/18/2002                  02/01/2003
 4972857                            654315493                   01/01/2013                       8.125
                                                                                                 $341.57
 812                                002                         $28,000.00
 TRACY                CA            120                         27694.99                         2
 95376                              12/21/2002                  02/01/2003                       2003HE2-26

 4972865                            685241637                   01/01/2028                       7.125
 814                                221                         $60,000.00                       $428.87
                                                                                                 2
 EVANSTON             IL            300                         59927.38
 60202                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 4972873                            654263746                   01/01/2013
 812                                002                         $46,000.00                       $522.33
 SAN MARCOS           TX            120                         45326.52                         1
                                                                                                 2003HE2-26
 78666                              12/19/2002                  02/01/2003
 4972881                            654277642                   01/01/2018                       7.25
                                                                                                 $456.44
 812                                002                         $50,000.00
 BONITA SPRINGS       FL            180                         49689.79                         2
 34135                              12/21/2002                  02/01/2003                       2003HE2-26

 4972899                            654315582                   01/01/2008                       6.5
 812                                221                         $26,000.00                       $508.72
                                                                                                 1
 NASHVILLE            TN            60                          25262.23
 37218                              12/26/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4972915                            654277664                   01/01/2018                       6.875
 812                                221                         $53,500.00                       $477.15
                                                                                                 1
 COOKEVILLE           TN            180                         53329.36
 38506                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.5
 4972931                            654315857                   01/01/2028
 812                                221                         $40,000.00                       $295.60
 MURRIETA             CA            300                         39908.51                         1
                                                                                                 2003HE2-26
 92562                              12/19/2002                  02/01/2003
 4972956                            654264016                   01/01/2028                       9.75
                                                                                                 $302.99
 812                                002                         $34,000.00
 COLUMBIANA           AL            300                         33973.26                         2
 35051                              12/20/2002                  02/01/2003                       2003HE2-26

 4973004                            654277770                   01/01/2028                       9
 812                                002                         $75,000.00                       $629.40
                                                                                                 1
 BLOOMINGTON          IN            300                         74865.7
 47401                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4973020                            685242120                   01/01/2028
 814                                006                         $30,000.00                       $212.04
 WAKEFIELD            MA            300                         29943.3                          1
                                                                                                 2003HE2-26
 01880                              12/26/2002                  02/01/2003
 4973038                            654081294                   01/01/2013                       6.875
                                                                                                 $424.92
 812                                002                         $36,800.00
 HOUSTON              TX            120                         36585.91                         1
 77036                              12/04/2002                  02/01/2003                       2003HE2-26

 4973046                            654264080                   01/01/2018                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 RANGELY              CO            180                         10935.21
 81648                              12/09/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.125
 4973053                            685242139                   01/01/2013
 814                                221                         $25,900.00                       $289.18
 BURTON               MI            120                         25538.13                         2
                                                                                                 2003HE2-26
 48509                              12/20/2002                  02/01/2003
 4973061                            654191532                   01/01/2018                       6.75
                                                                                                 $442.46
 812                                002                         $50,000.00
 CAPE CORAL           FL            180                         49838.79                         2
 33990                              12/21/2002                  02/01/2003                       2003HE2-26

 4973079                            654316139                   01/01/2013                       7.125
 812                                221                         $27,000.00                       $315.24
                                                                                                 2
 HACIENDA HEIGHTS     CA            120                         26845.07
 91745                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4973095                            654316145                   01/01/2008
 812                                221                         $15,000.00                       $297.02
 LANCASTER            CA            60                          14579.74                         2
                                                                                                 2003HE2-26
 93536                              12/24/2002                  02/01/2003
 4973103                            685242203                   01/01/2018                       7.25
                                                                                                 $296.69
 814                                006                         $32,500.00
 OCEAN SHORES         WA            180                         32298.72                         2
 98569                              12/19/2002                  02/01/2003                       2003HE2-26

 4973111                            654131113                   01/01/2013                       10.875
 812                                002                         $20,000.00                       $274.09
                                                                                                 2
 SOUTHWEST HARBOR     ME            120                         19907.16
 04679                              12/26/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4973129                            654264228                   01/01/2018                       7.25
 812                                002                         $31,300.00                       $285.73
                                                                                                 1
 PRESTONSBURG         KY            180                         30676.33
 41653                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.5
 4973152                            685242263                   01/01/2023
 814                                006                         $30,000.00                       $241.68
 WILLOWICK            OH            240                         29945.82                         2
                                                                                                 2003HE2-26
 44095                              12/23/2002                  02/01/2003
 4973160                            654277927                   01/01/2018                       6.75
                                                                                                 $707.93
 812                                002                         $80,000.00
 MOUNTAIN VIEW        CA            180                         59370.19                         2
 94040                              12/08/2002                  02/01/2003                       2003HE2-26

 4973186                            654264309                   01/01/2018                       6.75
 812                                002                         $50,000.00                       $442.46
                                                                                                 2
 MIAMI                FL            180                         49638.79
 33157                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4973194                            685242428                   01/01/2018
 814                                221                         $30,000.00                       $265.48
 CANYON LAKE          CA            180                         29903.27                         2
                                                                                                 2003HE2-26
 92587                              12/14/2002                  02/01/2003
 4973202                            654277937                   01/01/2028                       7.125
                                                                                                 $357.39
 812                                002                         $50,000.00
 PLAINVIEW            NY            300                         49939.48                         2
 11803                              12/21/2002                  02/01/2003                       2003HE2-26

 4973210                            654264331                   01/01/2013                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 2
 SARASOTA             FL            120                         24567.08
 34231                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4973228                            654316236                   01/01/2018
 812                                002                         $75,000.00                       $663.69
 COSTA MESA           CA            180                         74515.01                         2
                                                                                                 2003HE2-26
 92626                              12/23/2002                  02/01/2003
 4973236                            685242674                   01/01/2018                       7.5
                                                                                                 $148.33
 814                                006                         $16,000.00
 SOMERSET             MA            180                         15983.17                         2
 02726                              12/23/2002                  02/01/2003                       2003HE2-26

 4973244                            685242688                   01/01/2018                       7.375
 814                                006                         $45,000.00                       $413.97
                                                                                                 2
 TUSCALOOSA           AL            180                         44862.59
 35406                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.625
 4973251                            654316252                   01/01/2018
 812                                221                         $30,000.00                       $315.54
 HENDERSON            NV            180                         29925.08                         2
                                                                                                 2003HE2-26
 89015                              12/21/2002                  02/01/2003
 4973269                            654264340                   01/01/2013                       8.5
                                                                                                 $316.17
 812                                002                         $25,500.00
 HESPERIA             CA            120                         25227.94                         2
 92345                              12/18/2002                  02/01/2003                       2003HE2-26

 4973277                            654268931                   01/01/2018                       11.5
 812                                002                         $37,500.00                       $438.08
                                                                                                 2
 SACRAMENTO           CA            180                         37371.29
 95833                              12/07/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4973285                            654277959                   01/01/2018                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 2
 EL CAJON             CA            180                         29904.31
 92019                              12/09/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4973319                            654316291                   01/01/2018
 812                                221                         $36,000.00                       $323.58
 WHITTIER AREA        CA            180                         35886                            2
                                                                                                 2003HE2-26
 90606                              12/22/2002                  02/01/2003
 4973327                            654150091                   01/01/2018                       7.25
                                                                                                 $255.61
 812                                221                         $28,000.00
 GEORGETOWN           KY            180                         27826.59                         2
 40324                              12/16/2002                  02/01/2003                       2003HE2-26

 4973350                            685242802                   01/01/2023                       6.5
 814                                006                         $48,000.00                       $357.88
                                                                                                 1
 CHELSEA              OK            240                         47902.12
 74016                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 4973368                            654264461                   01/01/2013
 812                                221                         $30,000.00                       $340.65
 APOLLO               PA            120                         29616.98                         2
                                                                                                 2003HE2-26
 15613                              12/13/2002                  02/01/2003
 4973376                            654227496                   01/01/2008                       7.125
                                                                                                 $456.79
 812                                221                         $23,000.00
 INDIANAPOLIS         IN            60                          22357.64                         1
 46241                              12/20/2002                  02/01/2003                       2003HE2-26

 4973400                            654278056                   01/01/2028                       7
 812                                002                         $94,300.00                       $666.50
                                                                                                 2
 CHULA VISTA          CA            300                         94183.58
 91910                              12/15/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.625
 4973426                            654227783                   01/01/2013
 812                                221                         $20,000.00                       $228.38
 FRESNO               CA            120                         19860.42                         2
                                                                                                 2003HE2-26
 93720                              12/21/2002                  02/01/2003
 4973467                            654227808                   01/01/2013                       7
                                                                                                 $261.25
 812                                002                         $22,500.00
 HOUSTON              TX            120                         22239.24                         2
 77024                              12/20/2002                  02/01/2003                       2003HE2-26

 4973475                            685243107                   01/01/2018                       10.5
 814                                006                         $39,900.00                       $441.06
                                                                                                 2
 LOWELL               MA            180                         39872.15
 01850                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.125
 4973483                            654264778                   01/01/2018
 812                                002                         $25,000.00                       $240.73
 THURMONT             MD            180                         24928.54                         2
                                                                                                 2003HE2-26
 21788                              12/16/2002                  02/01/2003
 4973491                            654278346                   01/01/2018                       7.375
                                                                                                 $137.99
 812                                221                         $15,000.00
 CUDJOE KEY           FL            180                         14917.19                         2
 33042                              12/23/2002                  02/01/2003                       2003HE2-26

 4973509                            654316760                   01/01/2013                       7
 812                                221                         $21,000.00                       $243.83
                                                                                                 2
 GAINESVILLE          FL            120                         20756.63
 32653                              12/23/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4973517                            685243413                   01/01/2023                       6.5
 814                                006                         $30,000.00                       $223.68
                                                                                                 1
 GRAND LEDGE          MI            240                         29861.46
 48837                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.25
 4973533                            654195268                   01/01/2018
 812                                002                         $22,000.00                       $213.44
 LINCOLN PARK         MI            180                         21856.07                         1
                                                                                                 2003HE2-26
 48146                              12/06/2002                  02/01/2003
 4973558                            685243694                   01/01/2013                       6.5
                                                                                                 $1,095.74
 814                                006                         $96,500.00
 DUXBURY              MA            120                         95971.36                         1
 02331                              12/16/2002                  02/01/2003                       2003HE2-26

 4973566                            654278399                   01/01/2013                       8.125
 812                                002                         $16,000.00                       $195.19
                                                                                                 2
 RIVERSIDE            CA            120                         15825.7
 92503                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.125
 4973582                            654265205                   01/01/2028
 812                                002                         $50,000.00                       $390.06
 ERIE                 PA            300                         49977.23                         2
                                                                                                 2003HE2-26
 16510                              12/26/2002                  02/01/2003
 4973590                            654317119                   01/01/2028                       7.625
                                                                                                 $186.79
 812                                221                         $25,000.00
 SYLMAR AREA          CA            300                         24958.85                         2
 91342                              12/20/2002                  02/01/2003                       2003HE2-26

 4973616                            654228270                   01/01/2018                       6.75
 812                                221                         $34,500.00                       $305.30
                                                                                                 1
 CHILLICOTHE          IL            180                         34388.76
 61523                              12/12/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.25
 4973640                            654228574                   01/01/2018
 812                                002                         $25,000.00                       $228.22
 LAKESIDE AREA                      180                         24922.82                         2
                                                                                                 2003HE2-26
 92040                              12/07/2002                  02/01/2003
 4973657                            654278624                   01/01/2018                       7.25
                                                                                                 $474.69
 812                                002                         $52,000.00
 STRATFORD            CT            180                         51677.99                         2
 06614                              12/20/2002                  02/01/2003                       2003HE2-26

 4973665                            654222372                   01/01/2018                       6.625
 812                                002                         $30,000.00                       $263.40
                                                                                                 2
 SAN CLEMENTE         CA            180                         29902.22
 92672                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.5
 4973673                            654265371                   01/01/2028
 812                                002                         $55,600.00                       $485.78
 JOHNSTOWN            PA            300                         55491.77                         2
                                                                                                 2003HE2-26
 15904                              12/23/2002                  02/01/2003
 4973699                            654228948                   01/01/2028                       10
                                                                                                 $227.18
 812                                002                         $25,000.00
 WANTAGE              NJ            300                         24971.45                         2
 07461                              12/20/2002                  02/01/2003                       2003HE2-26

 4973707                            654278706                   01/01/2028                       7.5
 812                                002                         $15,000.00                       $110.85
                                                                                                 2
 CAROL STREAM         IL            300                         14943.75
 60188                              12/26/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4973749                            685244595                   01/01/2018                       6.75
 814                                006                         $35,900.00                       $317.69
                                                                                                 2
 PORTLAND             OR            180                         35751.94
 97219                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.25
 4973756                            654278731                   01/01/2018
 812                                221                         $53,500.00                       $488.39
 ASHBURN              VA            180                         53168.68                         2
                                                                                                 2003HE2-26
 20147                              12/23/2002                  02/01/2003
 4973772                            654229331                   01/01/2018                       6.625
                                                                                                 $395.10
 812                                002                         $45,000.00
 MARBLE FALLS         TX            180                         44853.34                         1
 78654                              12/23/2002                  02/01/2003                       2003HE2-26

 4973806                            654278755                   01/01/2013                       6.75
 812                                221                         $40,000.00                       $459.30
                                                                                                 1
 PHOENIX              AZ            120                         39530.08
 85037                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4973814                            654265629                   01/01/2018
 812                                221                         $15,000.00                       $137.99
 FONTANA              CA            180                         14092.19                         2
                                                                                                 2003HE2-26
 92336                              12/04/2002                  02/01/2003
 4973822                            654156593                   01/01/2023                       8.625
                                                                                                 $262.73
 812                                002                         $30,000.00
 MIAMI                FL            240                         29905.46                         2
 33166                              12/26/2002                  02/01/2003                       2003HE2-26

 4973830                            654265920                   01/01/2018                       7.375
 812                                221                         $15,000.00                       $137.99
                                                                                                 2
 MESQUITE             NV            180                         14763.19
 89027                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 4973848                            654317504                   01/01/2013
 812                                221                         $35,000.00                       $397.42
 CONSHOHOCKEN         PA            120                         34808.26                         2
                                                                                                 2003HE2-26
 19428                              12/20/2002                  02/01/2003
 4973855                            654278760                   01/01/2018                       10.5
                                                                                                 $143.71
 812                                002                         $13,000.00
 LINCOLN              RI            180                         12970.04                         2
 02865                              12/20/2002                  02/01/2003                       2003HE2-26

 4973871                            654317528                   01/01/2028                       7.375
 812                                002                         $25,000.00                       $182.72
                                                                                                 2
 SANTA ANA            CA            300                         24941.68
 92707                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 4973889                            654266022                   01/01/2013
 812                                221                         $20,000.00                       $227.10
 NORTH HOLLYWOOD AREA CA            120                         19881.23                         2
                                                                                                 2003HE2-26
 91606                              12/09/2002                  02/01/2003
 4973897                            685245668                   01/01/2008                       6.5
                                                                                                 $391.33
 814                                006                         $20,000.00
 HIGHLANDS RANCH      CO            60                          19717                            2
 80126                              12/26/2002                  02/01/2003                       2003HE2-26

 4973962                            654230504                   01/01/2013                       7.375
 812                                002                         $43,000.00                       $507.62
                                                                                                 1
 MCALLEN              TX            120                         42511.81
 78501                              12/11/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4973970                            654266070                   01/01/2028                       7.5
 812                                221                         $21,500.00                       $158.89
                                                                                                 2
 FRONT ROYAL          VA            300                         21450.81
 22630                              12/16/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4974002                            654278983                   01/01/2018
 812                                221                         $60,000.00                       $530.95
 LOS ANGELES          CA            180                         59612.01                         2
                                                                                                 2003HE2-26
 91304                              12/21/2002                  02/01/2003
 4974010                            654317769                   01/01/2018                       8
                                                                                                 $387.04
 812                                221                         $40,500.00
 LAS VEGAS            NV            180                         40380                            2
 89110                              12/19/2002                  02/01/2003                       2003HE2-26

 4974028                            654197418                   01/01/2018                       10
 812                                002                         $12,200.00                       $131.11
                                                                                                 2
 BROOKSVILLE          FL            180                         12140.87
 34610                              12/22/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.625
 4974036                            654230775                   01/01/2028
 812                                002                         $38,500.00                       $287.65
 PLACERVILLE          CA            300                         38456.99                         2
                                                                                                 2003HE2-26
 95667                              12/02/2002                  02/01/2003
 4974051                            654278995                   01/01/2018                       6.75
                                                                                                 $407.06
 812                                002                         $46,000.00
 ORANGE               CA            180                         45851.69                         2
 92865                              12/21/2002                  02/01/2003                       2003HE2-26

 4974069                            654230800                   01/01/2013                       7.25
 812                                221                         $40,000.00                       $469.61
                                                                                                 2
 NILES                MI            120                         39768.74
 49120                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4974085                            654266110                   01/01/2018
 812                                002                         $42,000.00                       $371.67
 NANUET               NY            180                         41564.58                         1
                                                                                                 2003HE2-26
 10954                              12/23/2002                  02/01/2003
 4974101                            654230986                   01/01/2028                       9.125
                                                                                                 $286.55
 812                                002                         $33,800.00
 HAMPTON              NJ            300                         33750.05                         2
 08827                              12/20/2002                  02/01/2003                       2003HE2-26

 4974119                            654213781                   01/01/2018                       8.625
 812                                002                         $55,000.00                       $545.65
                                                                                                 2
 ISLANDIA             NY            180                         54849.66
 11749                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.25
 4974127                            654318249                   01/01/2018
 812                                221                         $15,000.00                       $154.38
 W PALM BEACH         FL            180                         14961.24                         2
                                                                                                 2003HE2-26
 33412                              12/20/2002                  02/01/2003
 4974143                            654279099                   01/01/2018                       7
                                                                                                 $314.59
 812                                221                         $35,000.00
 SALINAS              CA            180                         34889.58                         2
 93905                              12/20/2002                  02/01/2003                       2003HE2-26

 4974168                            654231068                   01/01/2028                       7.125
 812                                221                         $40,000.00                       $285.91
                                                                                                 1
 WELLTON              AZ            300                         39951.59
 85356                              12/16/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4974192                            654231304                   01/01/2013                       6.625
 812                                002                         $20,800.00                       $237.51
                                                                                                 1
 MCALLEN              TX            120                         20553.97
 78501                              12/02/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 4974200                            654266211                   01/01/2013
 812                                221                         $36,000.00                       $415.68
 LA MESA              CA            120                         35790.57                         2
                                                                                                 2003HE2-26
 91942                              12/17/2002                  02/01/2003
 4974218                            654222548                   01/01/2028                       7
                                                                                                 $321.59
 812                                002                         $45,500.00
 HOUSTON              TX            300                         45443.83                         1
 77045                              12/02/2002                  02/01/2003                       2003HE2-26

 4974234                            654231342                   01/01/2028                       7.125
 812                                221                         $140,000.00                      $1,000.69
                                                                                                 2
 WASHINGTON           DC            300                         139660.11
 20009                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.75
 4974267                            654318424                   01/01/2028
 812                                002                         $34,000.00                       $279.53
 VISTA                CA            300                         33968.39                         2
                                                                                                 2003HE2-26
 92084                              12/20/2002                  02/01/2003
 4974275                            654231453                   01/01/2023                       9
                                                                                                 $157.46
 812                                002                         $17,500.00
 LARIMORE             ND            240                         17302.28                         1
 58251                              12/06/2002                  02/01/2003                       2003HE2-26

 4974317                            654266352                   01/01/2028                       7
 812                                221                         $29,000.00                       $204.97
                                                                                                 1
 BRADENTON            FL            300                         28722.02
 34207                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.5
 4974341                            685247236                   01/01/2013
 814                                006                         $20,000.00                       $258.80
 GARDNER              KS            120                         19912.98                         2
                                                                                                 2003HE2-26
 66030                              12/26/2002                  02/01/2003
 4974358                            654266515                   01/01/2013                       11.125
                                                                                                 $263.08
 812                                002                         $19,000.00
 NORTON               OH            120                         18912.15                         2
 44203                              12/20/2002                  02/01/2003                       2003HE2-26

 4974382                            654231931                   01/01/2028                       8.875
 812                                221                         $15,000.00                       $124.60
                                                                                                 2
 SACRAMENTO           CA            300                         14986.34
 95826                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.25
 4974390                            654279251                   01/01/2013
 812                                002                         $20,000.00                       $256.07
 BRISTOW              VA            120                         19854.17                         2
                                                                                                 2003HE2-26
 20136                              12/26/2002                  02/01/2003
 4974408                            654266583                   01/01/2028                       7.5
                                                                                                 $258.65
 812                                002                         $35,000.00
 OCEANSIDE            CA            300                         34919.95                         2
 92056                              12/12/2002                  02/01/2003                       2003HE2-26

 4974416                            654232211                   01/01/2018                       9.75
 812                                002                         $25,000.00                       $264.85
                                                                                                 2
 HAGERSTOWN           MD            180                         24938.27
 21740                              12/26/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4974432                            654279325                   01/01/2018                       7.25
 812                                221                         $25,000.00                       $228.22
                                                                                                 2
 LINCOLN UNIVERSITY   PA            180                         24935.64
 19352                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.125
 4974457                            654279332                   01/01/2028
 812                                002                         $30,000.00                       $214.44
 EVANSTON             IL            300                         29927.16                         2
                                                                                                 2003HE2-26
 60202                              12/21/2002                  02/01/2003
 4974465                            654266592                   01/01/2018                       6.75
                                                                                                 $530.95
 812                                221                         $60,000.00
 HOPEWELL JUNCTION    NY            180                         59797.5                          2
 12533                              12/13/2002                  02/01/2003                       2003HE2-26

 4974481                            654232692                   01/01/2018                       7.375
 812                                221                         $40,000.00                       $367.97
                                                                                                 2
 SAND SPRINGS         OK            180                         39387
 74063                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.875
 4974499                            654320630                   01/01/2018
 812                                221                         $53,000.00                       $533.63
 PEORIA               AZ            180                         52715.65                         2
                                                                                                 2003HE2-26
 85382                              12/26/2002                  02/01/2003
 4974507                            654279339                   01/01/2028                       8.25
                                                                                                 $528.27
 812                                002                         $67,000.00
 RANCHO SANTA MARGARI CA            300                         66864.24                         2
 92688                              12/14/2002                  02/01/2003                       2003HE2-26

 4974523                            654232895                   01/01/2028                       7.125
 812                                221                         $53,000.00                       $378.83
                                                                                                 2
 HAVANA               FL            300                         52935.86
 32333                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.625
 4974531                            654321020                   01/01/2013
 812                                221                         $40,000.00                       $456.75
 OCEANSIDE            CA            120                         39764.08                         2
                                                                                                 2003HE2-26
 92054                              12/23/2002                  02/01/2003
 4974556                            654198320                   01/01/2018                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 SHREWSBURY           PA            180                         49821.04                         2
 17361                              12/13/2002                  02/01/2003                       2003HE2-26

 4974564                            654232909                   01/01/2028                       7
 812                                221                         $45,000.00                       $318.06
                                                                                                 2
 (ALISO VIEJO AREA)   CA            300                         44824.49
 92656                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.625
 4974572                            654214406                   01/01/2018
 812                                221                         $15,000.00                       $140.12
 ORLANDO              FL            180                         14910.1                          2
                                                                                                 2003HE2-26
 32839                              12/23/2002                  02/01/2003
 4974614                            654266834                   01/01/2028                       7.5
                                                                                                 $184.75
 812                                002                         $25,000.00
 VISALIA              CA            300                         24971.5                          2
 93292                              12/15/2002                  02/01/2003                       2003HE2-26

 4974622                            654279505                   01/01/2013                       7.5
 812                                002                         $20,000.00                       $237.41
                                                                                                 2
 HENDERSON            NV            120                         19887.59
 89074                              12/28/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4974648                            654233163                   01/01/2023                       6.875
 812                                221                         $22,000.00                       $168.92
                                                                                                 1
 LAUDERHILL           FL            240                         21914
 33319                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 11.125
 4974663                            654279557                   01/01/2028
 812                                002                         $17,400.00                       $172.12
 BREMERTON            WA            300                         17339.19                         2
                                                                                                 2003HE2-26
 98311                              12/18/2002                  02/01/2003
 4974689                            654222957                   01/01/2028                       7.625
                                                                                                 $171.85
 812                                221                         $23,000.00
 CEDAR RAPIDS         IA            300                         22920.28                         2
 52403                              12/10/2002                  02/01/2003                       2003HE2-26

 4974697                            654266967                   01/01/2018                       7
 812                                221                         $50,000.00                       $449.42
                                                                                                 2
 HOWELL               NJ            180                         49838.25
 07731                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4974705                            654279579                   01/01/2013
 812                                002                         $40,000.00                       $459.30
 LEEDS                AL            120                         39765.7                          2
                                                                                                 2003HE2-26
 35094                              12/17/2002                  02/01/2003
 4974739                            654321272                   01/01/2013                       6.5
                                                                                                 $342.35
 812                                002                         $30,150.00
 PASADENA             CA            120                         29733.26                         1
 91104                              12/19/2002                  02/01/2003                       2003HE2-26

 4974747                            654279594                   01/01/2018                       6.75
 812                                002                         $20,000.00                       $176.99
                                                                                                 2
 (COTO DE CAZA AREA)                180                         19912.5
 92679                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4974770                            654321392                   01/01/2028
 812                                221                         $25,000.00                       $182.72
 LITTLETON            CO            300                         24941.68                         2
                                                                                                 2003HE2-26
 80122                              12/26/2002                  02/01/2003
 4974796                            654234109                   01/01/2013                       8.625
                                                                                                 $186.99
 812                                002                         $15,000.00
 LOS ANGELES          CA            120                         14920.82                         2
 90018                              12/23/2002                  02/01/2003                       2003HE2-26

 4974838                            654322011                   01/01/2018                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 2
 PLACENTIA            CA            180                         19936.2
 92870                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 12.25
 4974846                            654234522                   01/01/2013
 812                                002                         $17,700.00                       $256.51
 SMYRNA               TN            120                         17624.18                         2
                                                                                                 2003HE2-26
 37167                              12/26/2002                  02/01/2003
 4974853                            654279673                   01/01/2018                       7
                                                                                                 $584.24
 812                                002                         $65,000.00
 WHITTIER             CA            180                         64557.05                         2
 90603                              12/18/2002                  02/01/2003                       2003HE2-26

 4974861                            654267177                   01/01/2018                       7.875
 812                                002                         $26,000.00                       $246.60
                                                                                                 2
 SACRAMENTO           CA            180                         25924.03
 95835                              12/20/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4974879                            654235534                   01/01/2013                       9.5
 812                                002                         $22,000.00                       $284.68
                                                                                                 2
 LAS VEGAS            NV            120                         21889.49
 89123                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4974887                            654279724                   01/01/2018
 812                                221                         $40,000.00                       $353.97
 PARKER               CO            180                         39741.33                         2
                                                                                                 2003HE2-26
 80134                              12/16/2002                  02/01/2003
 4974952                            654267272                   01/01/2013                       6.875
                                                                                                 $652.38
 812                                002                         $56,500.00
 PLAYA DEL REY        CA            120                         56171.32                         1
 90293                              12/23/2002                  02/01/2003                       2003HE2-26

 4974978                            654322767                   01/01/2018                       6.875
 812                                002                         $117,300.00                      $1,046.15
                                                                                                 2
 LONG BEACH           CA            180                         116925.88
 90808                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 11.75
 4974986                            654214453                   01/01/2018
 812                                002                         $35,000.00                       $414.45
 PHILADELPHIA         MS            180                         34839.61                         2
                                                                                                 2003HE2-26
 39350                              12/19/2002                  02/01/2003
 4974994                            654199572                   01/01/2013                       6.625
                                                                                                 $285.47
 812                                002                         $25,000.00
 LAUREL               DE            120                         24634.18                         2
 19956                              12/18/2002                  02/01/2003                       2003HE2-26

 4975009                            654236116                   01/01/2013                       7.5
 812                                002                         $19,000.00                       $225.54
                                                                                                 2
 STAUNTON             IL            120                         18893.21
 62088                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4975041                            654267278                   01/01/2018
 812                                002                         $38,000.00                       $336.27
 BEAUMONT             TX            180                         37754.27                         2
                                                                                                 2003HE2-26
 77713                              12/13/2002                  02/01/2003
 4975058                            654323246                   01/01/2018                       10.5
                                                                                                 $226.61
 812                                002                         $20,500.00
 LAKE PANORAMA        IA            180                         20452.76                         2
 50216                              12/23/2002                  02/01/2003                       2003HE2-26

 4975066                            654279942                   01/01/2028                       8.5
 812                                002                         $30,000.00                       $241.57
                                                                                                 2
 LOS ANGELES          CA            300                         29940.79
 90042                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.125
 4975074                            654267423                   01/01/2013
 812                                002                         $15,000.00                       $175.14
 GLENDALE             AZ            120                         14827.33                         2
                                                                                                 2003HE2-26
 85304                              12/21/2002                  02/01/2003
 4975082                            654236834                   01/01/2013                       6.625
                                                                                                 $456.75
 812                                002                         $40,000.00
 HYATTSVILLE          MD            120                         39764.08                         2
 20782                              12/16/2002                  02/01/2003                       2003HE2-26

 4975108                            654279947                   01/01/2028                       7.25
 812                                221                         $84,000.00                       $607.16
                                                                                                 2
 AREA OF CITRUS HEIGH CA            300                         83900.34
 95621                              12/21/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4975132                            654237045                   01/01/2028                       8.125
 812                                002                         $16,800.00                       $131.06
                                                                                                 2
 HORTON               MI            300                         16738.75
 49246                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.5
 4975165                            654267643                   01/01/2018
 812                                002                         $27,000.00                       $281.95
 FRESNO               CA            180                         26845.01                         2
                                                                                                 2003HE2-26
 93722                              12/21/2002                  02/01/2003
 4975173                            654279975                   01/01/2028                       7.875
                                                                                                 $305.43
 812                                221                         $40,000.00
 LITTLETON            CO            300                         39957.07                         2
 80123                              12/14/2002                  02/01/2003                       2003HE2-26

 4975181                            654237083                   01/01/2018                       6.875
 812                                002                         $60,000.00                       $535.12
                                                                                                 2
 COOPER CITY          FL            180                         59808.63
 33330                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4975207                            654279999                   01/01/2018
 812                                221                         $30,000.00                       $265.48
 NORTH PROVIDENCE     RI            180                         29806                            1
                                                                                                 2003HE2-26
 02904                              12/21/2002                  02/01/2003
 4975223                            654161611                   01/01/2013                       8.5
                                                                                                 $619.93
 812                                002                         $50,000.00
 PASADENA             CA            120                         49416.52                         2
 91104                              12/19/2002                  02/01/2003                       2003HE2-26

 4975231                            654324786                   01/01/2028                       7.5
 812                                221                         $100,000.00                      $739.00
                                                                                                 2
 MASON                OH            300                         99771.29
 45040                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4975264                            654238165                   01/01/2018
 812                                002                         $30,000.00                       $265.48
 NICEVILLE            FL            180                         29876.75                         2
                                                                                                 2003HE2-26
 32578                              12/26/2002                  02/01/2003
 4975272                            654326074                   01/01/2013                       6.625
                                                                                                 $513.84
 812                                002                         $45,000.00
 RANCHO CUCAMONGA     CA            120                         44734.6                          2
 91737                              12/26/2002                  02/01/2003                       2003HE2-26

 4975280                            654267846                   01/01/2018                       9.75
 812                                002                         $63,000.00                       $667.40
                                                                                                 2
 POLLOCK PINES        CA            180                         62687.69
 95726                              12/22/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.625
 4975314                            654267848                   01/01/2028
 812                                002                         $30,000.00                       $224.15
 SAN MARCOS           CA            300                         29932.73                         2
                                                                                                 2003HE2-26
 92069                              12/26/2002                  02/01/2003
 4975322                            654223176                   01/01/2028                       7.75
                                                                                                 $1,012.15
 812                                002                         $134,000.00
 LANSDALE             PA            300                         134000                           2
 19446                              12/19/2002                  02/01/2003                       2003HE2-26

 4975330                            654291609                   01/01/2028                       8.5
 812                                002                         $45,000.00                       $362.36
                                                                                                 2
 HUNTINGTON           NY            300                         44956.39
 11743                              12/21/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4975355                            654238429                   01/01/2018                       8.375
 812                                002                         $30,000.00                       $293.23
                                                                                                 1
 NEW BOSTON           IL            180                         29818.11
 61272                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.5
 4975363                            654293392                   01/01/2028
 812                                221                         $45,000.00                       $332.55
 LOS ANGELES          CA            300                         44948.7                          2
                                                                                                 2003HE2-26
 91326                              12/14/2002                  02/01/2003
 4975397                            654224002                   01/01/2013                       7.125
                                                                                                 $186.81
 812                                221                         $16,000.00
 MOUNTAIN RANCH       CA            120                         15908.19                         2
 95246                              12/23/2002                  02/01/2003                       2003HE2-26

 4975439                            654224271                   01/01/2028                       8.625
 812                                002                         $42,600.00                       $346.63
                                                                                                 2
 EL PASO              TX            300                         42556.19
 79925                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4975447                            654293701                   01/01/2018
 812                                002                         $41,000.00                       $377.17
 PLATTEVILLE          WI            180                         40748.85                         2
                                                                                                 2003HE2-26
 53818                              12/26/2002                  02/01/2003
 4975454                            654239123                   01/01/2028                       7.25
                                                                                                 $361.41
 812                                221                         $50,000.00
 ROYAL OAK            MI            300                         49896.8                          2
 48073                              12/20/2002                  02/01/2003                       2003HE2-26

 4975470                            654268038                   01/01/2013                       7.375
 812                                002                         $20,000.00                       $236.11
                                                                                                 2
 COLUMBIA             MD            120                         19772.92
 21045                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4975488                            654294480                   01/01/2028
 812                                221                         $23,000.00                       $168.11
 SAN DIEGO            CA            300                         22973.24                         2
                                                                                                 2003HE2-26
 92114                              12/18/2002                  02/01/2003
 4975496                            654239436                   01/01/2018                       6.875
                                                                                                 $445.93
 812                                002                         $50,000.00
 GARY                 IN            180                         47879.22                         1
 46403                              12/23/2002                  02/01/2003                       2003HE2-26

 4975504                            654146674                   01/01/2013                       7
 812                                221                         $32,000.00                       $371.55
                                                                                                 1
 MIAMI                FL            120                         31629.16
 33176                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 4975512                            654268101                   01/01/2018
 812                                221                         $30,000.00                       $267.56
 TUSCALOOSA           AL            180                         29904.31                         2
                                                                                                 2003HE2-26
 35404                              12/21/2002                  02/01/2003
 4975538                            654294587                   01/01/2018                       10.375
                                                                                                 $340.28
 812                                002                         $31,000.00
 SANTA MARIA          CA            180                         30927.74                         2
 93454                              12/13/2002                  02/01/2003                       2003HE2-26

 4975546                            654239698                   01/01/2018                       7.375
 812                                221                         $28,500.00                       $262.18
                                                                                                 1
 DEMING               NM            180                         28325.42
 88030                              12/17/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4975561                            654224636                   01/01/2018                       6.875
 812                                002                         $45,000.00                       $401.34
                                                                                                 2
 PORT JEFFERSON STATI NY            180                         44856.47
 11776                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4975579                            654295178                   01/01/2013
 812                                221                         $38,000.00                       $436.34
 ARTESIA              NM            120                         37777.41                         1
                                                                                                 2003HE2-26
 88210                              12/18/2002                  02/01/2003
 4975587                            654239818                   01/01/2013                       10.25
                                                                                                 $333.85
 812                                002                         $25,000.00
 ANTIOCH              CA            120                         24879.69                         2
 94509                              12/21/2002                  02/01/2003                       2003HE2-26

 4975595                            654268142                   01/01/2028                       7.375
 812                                221                         $32,000.00                       $233.89
                                                                                                 2
 CLINTON TOWNSHIP     MI            300                         31887.77
 48038                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 4975611                            654268144                   01/01/2018
 812                                221                         $50,000.00                       $445.93
 IRVINE               CA            180                         49680.14                         2
                                                                                                 2003HE2-26
 92620                              12/18/2002                  02/01/2003
 4975629                            654224820                   01/01/2028                       8.25
                                                                                                 $197.12
 812                                221                         $25,000.00
 INGLEWOOD            CA            300                         24843.21                         2
 90302                              12/16/2002                  02/01/2003                       2003HE2-26

 4975637                            654239822                   01/01/2028                       7.625
 812                                221                         $30,000.00                       $224.15
                                                                                                 2
 CATHEDRAL CITY       CA            300                         29768.05
 92234                              12/16/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.625
 4975652                            654240053                   01/01/2013
 812                                221                         $35,000.00                       $399.65
 ALEXANDRIA           VA            120                         34586.02                         2
                                                                                                 2003HE2-26
 22309                              12/21/2002                  02/01/2003
 4975660                            654268181                   01/01/2018                       6.75
                                                                                                 $261.05
 812                                221                         $29,500.00
 CLOVIS               CA            180                         29404.89                         2
 93612                              12/23/2002                  02/01/2003                       2003HE2-26

 4975678                            654224907                   01/01/2013                       7.125
 812                                002                         $30,000.00                       $350.27
                                                                                                 2
 FORT WORTH           TX            120                         29807.86
 76109                              12/05/2002                  02/01/2003                       2003HE2-26
                                                                                                 10.25
 4975694                            654163680                   01/01/2028
 812                                002                         $25,000.00                       $231.60
 HUNTINGTON           IN            300                         24963.54                         2
                                                                                                 2003HE2-26
 46750                              12/20/2002                  02/01/2003
 4975702                            654296557                   01/01/2013                       7
                                                                                                 $545.71
 812                                221                         $47,000.00
 COLORADO SPRINGS     CO            120                         46455.33                         2
 80920                              12/21/2002                  02/01/2003                       2003HE2-26

 4975728                            654240203                   01/01/2013                       7.875
 812                                002                         $30,000.00                       $362.01
                                                                                                 2
 GRAND RAPIDS         MN            120                         29834.87
 55744                              12/26/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4975736                            654268203                   01/01/2028                       11.75
 812                                002                         $41,500.00                       $429.45
                                                                                                 2
 LANCASTER            CA            300                         41453.58
 93536                              12/12/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4975744                            654297680                   01/01/2018
 812                                221                         $25,000.00                       $221.23
 SACRAMENTO           CA            180                         24689.4                          2
                                                                                                 2003HE2-26
 95815                              12/20/2002                  02/01/2003
 4975751                            654225291                   01/01/2018                       11
                                                                                                 $170.49
 812                                002                         $15,000.00
 MIDDLETOWN           NY            180                         14967.01                         2
 10940                              12/23/2002                  02/01/2003                       2003HE2-26

 4975801                            654240433                   01/01/2013                       10.25
 812                                002                         $30,000.00                       $400.62
                                                                                                 2
 CHINO                CA            120                         29855.28
 91710                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.5
 4975827                            654225932                   01/01/2018
 812                                002                         $23,400.00                       $244.35
 LAS VEGAS            NV            180                         23281.33                         2
                                                                                                 2003HE2-26
 89142                              12/19/2002                  02/01/2003
 4975835                            654268354                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                221                         $30,000.00
 FRESNO               CA            120                         29642.74                         2
 93703                              12/05/2002                  02/01/2003                       2003HE2-26

 4975868                            654200523                   01/01/2018                       7.375
 812                                221                         $24,000.00                       $220.79
                                                                                                 2
 HOMESTEAD            FL            180                         23852.97
 33035                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.25
 4975892                            654226045                   01/01/2013
 812                                002                         $15,000.00                       $176.11
 HOUSTON              TX            120                         14828.51                         2
                                                                                                 2003HE2-26
 77086                              12/16/2002                  02/01/2003
 4975900                            654299666                   01/01/2018                       7.125
                                                                                                 $634.09
 812                                221                         $70,000.00
 HERNDON              VA            180                         69561.77                         2
 20171                              12/21/2002                  02/01/2003                       2003HE2-26

 4975918                            654240588                   01/01/2018                       7.375
 812                                221                         $26,500.00                       $243.78
                                                                                                 2
 KASOTA               MN            180                         26419.08
 56050                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 10.75
 4975926                            654268653                   01/01/2013
 812                                002                         $100,000.00                      $1,363.39
 FOLSOM               CA            120                         99495.83                         2
                                                                                                 2003HE2-26
 95630                              12/24/2002                  02/01/2003
 4975942                            654299849                   01/01/2018                       7.375
                                                                                                 $137.99
 812                                002                         $15,000.00
 CHANDLER             AZ            180                         14908.11                         2
 85249                              12/26/2002                  02/01/2003                       2003HE2-26

 4975959                            654240658                   01/01/2028                       9.125
 812                                002                         $34,900.00                       $295.88
                                                                                                 2
 GLENDALE             CA            300                         34869.51
 91206                              12/15/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4975967                            654268685                   01/01/2028                       9.25
 812                                002                         $23,000.00                       $196.97
                                                                                                 2
 BRENTWOOD            CA            300                         22960.49
 94513                              12/10/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.5
 4975975                            654226084                   01/01/2013
 812                                002                         $20,000.00                       $247.98
 BROOMFIELD           CO            120                         19893.69                         2
                                                                                                 2003HE2-26
 80020                              12/13/2002                  02/01/2003
 4975983                            654240815                   01/01/2018                       7.75
                                                                                                 $150.61
 812                                221                         $16,000.00
 CHICAGO              IL            180                         15952.72                         2
 60637                              12/22/2002                  02/01/2003                       2003HE2-26

 4976015                            654226165                   01/01/2018                       6.875
 812                                221                         $55,000.00                       $490.52
                                                                                                 1
 FORT WAYNE           IN            180                         54648.16
 46805                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.5
 4976023                            654240887                   01/01/2018
 812                                002                         $21,000.00                       $206.80
 KNOXVILLE            TN            180                         20941.95                         2
                                                                                                 2003HE2-26
 37914                              12/20/2002                  02/01/2003
 4976056                            654300546                   01/01/2013                       7
                                                                                                 $234.54
 812                                221                         $20,200.00
 GILBERT              AZ            120                         20083.29                         2
 85234                              12/21/2002                  02/01/2003                       2003HE2-26

 4976064                            654268754                   01/01/2028                       8.25
 812                                002                         $74,000.00                       $583.46
                                                                                                 2
 ESCONDIDO            CA            300                         73925.29
 92025                              12/10/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.125
 4976080                            654226447                   01/01/2028
 812                                002                         $17,500.00                       $136.53
 LOWER LAKE           CA            300                         17481.96                         2
                                                                                                 2003HE2-26
 95457                              12/20/2002                  02/01/2003
 4976122                            654241888                   01/01/2018                       6.875
                                                                                                 $298.78
 812                                002                         $33,500.00
 RIDDLE               OR            180                         33098.68                         2
 97469                              12/23/2002                  02/01/2003                       2003HE2-26

 4976130                            654268897                   01/01/2018                       8.25
 812                                002                         $17,500.00                       $169.78
                                                                                                 2
 LAFAYETTE            IN            180                         17400.28
 47905                              12/24/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.25
 4976155                            654164250                   01/01/2018
 812                                002                         $45,600.00                       $416.27
 TYLER                TX            180                         45459.23                         2
                                                                                                 2003HE2-26
 75703                              12/19/2002                  02/01/2003
 4976163                            654226659                   01/01/2013                       7.125
                                                                                                 $329.09
 812                                002                         $28,186.00
 MECHANICSVILLE       VA            120                         27358.6                          2
 23111                              12/20/2002                  02/01/2003                       2003HE2-26

 4976189                            654301392                   01/01/2023                       7.125
 812                                221                         $60,000.00                       $469.70
                                                                                                 2
 BELLEVIEW            FL            240                         59772.43
 34420                              12/20/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4976197                            654242087                   01/01/2018                       8.75
 812                                221                         $29,500.00                       $294.84
                                                                                                 2
 SANTA FE SPRINGS     CA            180                         29329.59
 90670                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.25
 4976205                            654269005                   01/01/2018
 812                                221                         $20,000.00                       $182.58
 JENKS                OK            180                         19930.83                         2
                                                                                                 2003HE2-26
 74037                              12/16/2002                  02/01/2003
 4976213                            654226948                   01/01/2018                       8.75
                                                                                                 $249.87
 812                                002                         $25,000.00
 DURAND               WI            180                         25000                            2
 54736                              12/23/2002                  02/01/2003                       2003HE2-26

 4976254                            654215331                   01/01/2018                       7.125
 812                                221                         $60,000.00                       $543.50
                                                                                                 1
 WHITE PIGEON         MI            180                         59843
 49099                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 4976270                            654227001                   01/01/2018
 812                                002                         $25,000.00                       $222.97
 LAKELAND             FL            180                         24893.23                         2
                                                                                                 2003HE2-26
 33809                              12/26/2002                  02/01/2003
 4976288                            654269007                   01/01/2018                       6.875
                                                                                                 $336.23
 812                                002                         $37,700.00
 PALM HARBOR          FL            180                         37458.83                         2
 34683                              12/20/2002                  02/01/2003                       2003HE2-26

 4976320                            654227329                   01/01/2028                       7.75
 812                                221                         $35,000.00                       $264.37
                                                                                                 2
 RUNNING SPRINGS      CA            300                         34961.67
 92382                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.75
 4976346                            654242655                   01/01/2023
 812                                002                         $45,000.00                       $426.84
 MANTECA              CA            240                         44938.79                         2
                                                                                                 2003HE2-26
 95337                              12/23/2002                  02/01/2003
 4976353                            654302842                   01/01/2013                       6.75
                                                                                                 $229.65
 812                                221                         $20,000.00
 SAN DIEGO            CA            120                         19765.04                         2
 92114                              12/19/2002                  02/01/2003                       2003HE2-26

 4976379                            654245703                   01/01/2018                       6.75
 814                                221                         $60,000.00                       $530.95
                                                                                                 2
 DETROIT              MI            180                         59569.57
 48219                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4976387                            654302863                   01/01/2028
 812                                002                         $100,000.00                      $730.88
 LONG BEACH           CA            300                         99766.69                         2
                                                                                                 2003HE2-26
 90807                              12/27/2002                  02/01/2003
 4976395                            654242956                   01/01/2018                       6.875
                                                                                                 $249.72
 812                                002                         $28,000.00
 RUSHVILLE            IN            180                         27820.89                         1
 46173                              12/21/2002                  02/01/2003                       2003HE2-26

 4976429                            654302867                   01/01/2013                       6.5
 812                                002                         $45,700.00                       $518.92
                                                                                                 1
 CRESTON              WV            120                         45155.77
 26141                              12/23/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4976437                            654269094                   01/01/2028                       7.375
 812                                002                         $91,000.00                       $665.11
                                                                                                 2
 VALLEY AREA                        300                         90386.44
 92082                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.75
 4976445                            654243331                   01/01/2018
 812                                002                         $38,000.00                       $379.80
 BAKERSFIELD          CA            180                         37793.81                         2
                                                                                                 2003HE2-26
 93312                              12/16/2002                  02/01/2003
 4976478                            654243410                   01/01/2013                       9
                                                                                                 $190.02
 812                                221                         $15,000.00
 BROOKVILLE           OH            120                         14842.41                         2
 45309                              12/21/2002                  02/01/2003                       2003HE2-26

 4976486                            654269149                   01/01/2028                       11.625
 812                                002                         $30,000.00                       $307.69
                                                                                                 2
 LAKE ELSINORE        CA            300                         29982.94
 92530                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4976494                            654279070                   01/01/2013
 814                                006                         $12,000.00                       $139.34
 HUNTSVILLE           AL            120                         11930.66                         2
                                                                                                 2003HE2-26
 35801                              12/21/2002                  02/01/2003
 4976502                            654243679                   01/01/2018                       8.125
                                                                                                 $192.58
 812                                221                         $20,000.00
 O FALLON             IL            180                         19942.84                         2
 62269                              12/06/2002                  02/01/2003                       2003HE2-26

 4976577                            654302961                   01/01/2008                       6.625
 812                                002                         $44,000.00                       $863.49
                                                                                                 2
 LAKE FOREST          CA            60                          42755.43
 92630                              12/16/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4976601                            654318394                   01/01/2028
 814                                006                         $49,000.00                       $346.33
 UPLAND               CA            300                         48939.5                          1
                                                                                                 2003HE2-26
 91784                              12/19/2002                  02/01/2003
 4976627                            654244219                   01/01/2018                       8.125
                                                                                                 $447.75
 812                                221                         $46,500.00
 COLONIE              NY            180                         46367.09                         2
 12205                              12/23/2002                  02/01/2003                       2003HE2-26

 4976650                            654244378                   01/01/2008                       7.625
 812                                002                         $6,250.00                        $125.61
                                                                                                 2
 AVON                 CO            60                          6164.1
 81620                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4976668                            654303084                   01/01/2018
 812                                002                         $90,000.00                       $796.42
 RANCHO SANTA MARGARI CA            180                         89506.25                         2
                                                                                                 2003HE2-26
 92688                              12/19/2002                  02/01/2003
 4976692                            654245203                   01/01/2008                       7
                                                                                                 $297.02
 812                                002                         $15,000.00
 LAKE DALLAS          TX            60                          14790.48                         1
 75065                              12/11/2002                  02/01/2003                       2003HE2-26

 4976700                            654202119                   01/01/2028                       7.5
 812                                002                         $25,000.00                       $184.75
                                                                                                 2
 MIDDLE ISLAND        NY            300                         20676.47
 11953                              12/20/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4976718                            685212571                   01/01/2013                       6.875
 814                                221                         $30,000.00                       $346.40
                                                                                                 1
 COOKSVILLE           IL            120                         29771.87
 61730                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4976742                            654245343                   01/01/2028
 812                                002                         $100,000.00                      $706.78
 BELLAIRE             TX            300                         99752.38                         2
                                                                                                 2003HE2-26
 77401                              12/12/2002                  02/01/2003
 4976767                            654216825                   01/01/2018                       10.75
                                                                                                 $594.11
 812                                002                         $53,000.00
 PAYSON               AZ            180                         52830.68                         2
 85541                              12/18/2002                  02/01/2003                       2003HE2-26

 4976817                            654245989                   01/01/2013                       7
 812                                221                         $23,000.00                       $267.05
                                                                                                 2
 TAYLORS              SC            120                         22733.46
 29687                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 8
 4976825                            654270628                   01/01/2013
 812                                221                         $30,000.00                       $363.99
 BROOKFIELD           WI            120                         29836                            2
                                                                                                 2003HE2-26
 53005                              12/20/2002                  02/01/2003
 4976833                            685215505                   01/01/2018                       7.625
                                                                                                 $392.34
 814                                006                         $42,000.00
 LONDONDERRY          NH            180                         41871.87                         2
 03053                              12/16/2002                  02/01/2003                       2003HE2-26

 4976841                            654303254                   01/01/2008                       6.75
 812                                002                         $20,000.00                       $393.67
                                                                                                 2
 CHINO                CA            60                          19718.83
 91710                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.125
 4976866                            685220281                   01/01/2018
 814                                006                         $20,000.00                       $181.17
 CASTLE HILLS         TX            180                         19837.02                         2
                                                                                                 2003HE2-26
 78213                              12/10/2002                  02/01/2003
 4976874                            654246019                   01/01/2028                       7.375
                                                                                                 $277.74
 812                                221                         $38,000.00
 SUNRISE              FL            300                         37955.8                          1
 33322                              12/11/2002                  02/01/2003                       2003HE2-26

 4976916                            654270736                   01/01/2018                       6.875
 812                                221                         $60,000.00                       $535.12
                                                                                                 2
 PITTSBURGH           PA            180                         59549.13
 15237                              12/11/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4976932                            654246109                   01/01/2018
 812                                002                         $20,000.00                       $179.77
 JACKSONVILLE         FL            180                         19873.43                         2
                                                                                                 2003HE2-26
 32277                              12/20/2002                  02/01/2003
 4976940                            685223377                   01/01/2013                       7
                                                                                                 $174.17
 814                                006                         $15,000.00
 DANBURY              CT            120                         14913.33                         2
 06810                              12/19/2002                  02/01/2003                       2003HE2-26

 4976957                            654303366                   01/01/2028                       10.25
 812                                002                         $18,000.00                       $166.75
                                                                                                 2
 RIVERSIDE            CA            300                         17987
 92503                              12/19/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4976965                            654270787                   01/01/2018                       6.875
 812                                221                         $63,200.00                       $563.66
                                                                                                 1
 ARDMORE              OK            180                         62862.08
 73401                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.875
 4976973                            654172919                   01/01/2013
 812                                002                         $15,000.00                       $189.01
 CROWLEY              TX            120                         14843.28                         2
                                                                                                 2003HE2-26
 76036                              12/13/2002                  02/01/2003
 4976981                            685224866                   01/01/2018                       8.125
                                                                                                 $192.58
 814                                006                         $20,000.00
 MANTENO              IL            180                         19942.84                         2
 60950                              12/23/2002                  02/01/2003                       2003HE2-26

 4976999                            654303369                   01/01/2028                       8.25
 812                                002                         $34,750.00                       $273.99
                                                                                                 2
 FOLSOM               CA            300                         34688.91
 95630                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.625
 4977013                            654246218                   01/01/2028
 812                                002                         $50,000.00                       $373.58
 RICHLAND HILLS       TX            300                         49860.05                         2
                                                                                                 2003HE2-26
 76118                              12/13/2002                  02/01/2003
 4977062                            654270843                   01/01/2018                       7.125
                                                                                                 $317.05
 812                                221                         $35,000.00
 LAS VEGAS            NV            180                         34770.98                         2
 89122                              12/16/2002                  02/01/2003                       2003HE2-26

 4977088                            685226052                   01/01/2008                       7.625
 814                                006                         $17,300.00                       $347.69
                                                                                                 2
 COTTAGE GROVE        MN            60                          17062.24
 55016                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.125
 4977096                            654246522                   01/01/2023
 812                                002                         $56,300.00                       $475.31
 HARTFORD             CT            240                         56205.89                         2
                                                                                                 2003HE2-26
 06106                              12/16/2002                  02/01/2003
 4977146                            654303814                   01/01/2018                       6.875
                                                                                                 $222.97
 812                                002                         $25,000.00
 WALNUT CREEK         CA            180                         24920.26                         2
 94598                              12/21/2002                  02/01/2003                       2003HE2-26

 4977179                            654203656                   01/01/2013                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 1
 MERRITT ISLAND       FL            120                         19882.04
 32953                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 10.75
 4977187                            654246832                   01/01/2018
 812                                002                         $61,300.00                       $687.15
 WILLOW GROVE         PA            180                         60935.42                         2
                                                                                                 2003HE2-26
 19090                              12/05/2002                  02/01/2003
 4977302                            654270898                   01/01/2028                       7.5
                                                                                                 $214.31
 812                                221                         $29,000.00
 BOWLING GREEN        KY            300                         28933.67                         2
 42104                              12/23/2002                  02/01/2003                       2003HE2-26

 4977336                            654303905                   01/01/2018                       9.5
 812                                002                         $30,000.00                       $313.27
                                                                                                 2
 GRANADA HILLS AREA   CA            180                         29847.86
 91344                              12/21/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4977344                            654303935                   01/01/2018                       6.875
 812                                221                         $36,000.00                       $321.07
                                                                                                 2
 ANGELUS OAKS AREA    CA            180                         35765.77
 92305                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4977351                            654247432                   01/01/2028
 812                                221                         $150,000.00                      $1,060.17
 ARCATA               CA            300                         149428                           2
                                                                                                 2003HE2-26
 95521                              12/14/2002                  02/01/2003
 4977385                            685227465                   01/01/2013                       6.625
                                                                                                 $365.40
 814                                006                         $32,000.00
 CHINO                CA            120                         31801.27                         2
 91710                              12/18/2002                  02/01/2003                       2003HE2-26

 4977393                            654247636                   01/01/2018                       7.25
 812                                002                         $40,000.00                       $365.15
                                                                                                 2
 OZONE PARK           NY            180                         39876.52
 11417                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 4977401                            654304059                   01/01/2013
 812                                221                         $23,000.00                       $265.58
 HEBRON               OH            120                         22662.58                         1
                                                                                                 2003HE2-26
 43025                              12/19/2002                  02/01/2003
 4977419                            654271106                   01/01/2028                       6.875
                                                                                                 $489.18
 812                                002                         $70,000.00
 REDONDO BEACH        CA            300                         69823.22                         2
 90277                              12/18/2002                  02/01/2003                       2003HE2-26

 4977443                            654247675                   01/01/2028                       7.5
 812                                221                         $31,500.00                       $232.79
                                                                                                 2
 BORDENTOWN           NJ            300                         31333.92
 08505                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.75
 4977450                            654271121                   01/01/2018
 812                                002                         $23,000.00                       $229.88
 SAINT JOSEPH         MI            180                         22821.02                         2
                                                                                                 2003HE2-26
 49085                              12/20/2002                  02/01/2003
 4977468                            685228069                   01/01/2018                       10.375
                                                                                                 $197.58
 814                                006                         $18,000.00
 MONTGOMERY           AL            180                         16970.15                         2
 36106                              12/20/2002                  02/01/2003                       2003HE2-26

 4977476                            654247724                   01/01/2018                       6.75
 812                                002                         $35,000.00                       $309.72
                                                                                                 2
 LAKE HOPATCONG       NJ            180                         34735.79
 07849                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.75
 4977484                            654304134                   01/01/2018
 812                                221                         $16,000.00                       $150.61
 PHOENIXVILLE         PA            180                         15968.29                         2
                                                                                                 2003HE2-26
 19460                              12/20/2002                  02/01/2003
 4977492                            654271202                   01/01/2008                       6.5
                                                                                                 $765.04
 812                                002                         $39,100.00
 HOUSTON              TX            60                          37475.01                         1
 77095                              12/17/2002                  02/01/2003                       2003HE2-26

 4977526                            654176665                   01/01/2013                       6.625
 812                                002                         $101,000.00                      $1,153.27
                                                                                                 1
 HOUSTON              TX            120                         99805.38
 77088                              12/20/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4977542                            654271244                   01/01/2018                       6.875
 812                                002                         $94,500.00                       $842.81
                                                                                                 2
 PLACENTIA AREA       CA            180                         94141.41
 92870                              12/14/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 4977559                            654247771                   01/01/2018
 812                                002                         $36,800.00                       $328.21
 SIERRA MADRE         CA            180                         36564.57                         2
                                                                                                 2003HE2-26
 91024                              12/20/2002                  02/01/2003
 4977575                            654271260                   01/01/2013                       8.125
                                                                                                 $243.98
 812                                002                         $20,000.00
 TULSA                OK            120                         19891.44                         2
 74127                              12/12/2002                  02/01/2003                       2003HE2-26

 4977617                            654304309                   01/01/2018                       7.25
 812                                221                         $39,000.00                       $356.02
                                                                                                 2
 RICHMOND             VA            180                         38758.48
 23234                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.25
 4977641                            654271310                   01/01/2018
 812                                002                         $22,000.00                       $213.44
 SAN DIEGO            CA            180                         21936.25                         2
                                                                                                 2003HE2-26
 92120                              12/06/2002                  02/01/2003
 4977658                            654304486                   01/01/2018                       7.25
                                                                                                 $191.71
 812                                002                         $21,000.00
 QUARTZ HILL          CA            180                         20935.16                         2
 93536                              12/12/2002                  02/01/2003                       2003HE2-26

 4977666                            685230335                   01/01/2018                       6.875
 814                                006                         $100,000.00                      $891.86
                                                                                                 2
 HARWICH              MA            180                         99729.71
 02645                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.75
 4977674                            654248225                   01/01/2013
 812                                221                         $15,000.00                       $180.02
 BUENA PARK           CA            120                         14916.85                         2
                                                                                                 2003HE2-26
 90620                              12/19/2002                  02/01/2003
 4977682                            654204511                   01/01/2018                       7.375
                                                                                                 $413.97
 812                                002                         $45,000.00
 SPRINGFIELD          VT            180                         44724.28                         1
 05156                              12/07/2002                  02/01/2003                       2003HE2-26

 4977690                            654248339                   01/01/2013                       7.5
 812                                002                         $17,000.00                       $201.80
                                                                                                 2
 ELKINS               WV            120                         16856.25
 26241                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.625
 4977708                            654126424                   01/01/2028
 812                                002                         $35,000.00                       $261.50
 BIDDEFORD            ME            300                         34960.4                          2
                                                                                                 2003HE2-26
 04005                              12/20/2002                  02/01/2003
 4977757                            654248470                   01/01/2028                       8.25
                                                                                                 $341.40
 812                                221                         $43,300.00
 BATES CITY           MO            300                         43212.28                         2
 64011                              12/12/2002                  02/01/2003                       2003HE2-26

 4977765                            685230480                   01/01/2013                       6.625
 814                                006                         $51,800.00                       $591.48
                                                                                                 1
 REDLANDS             CA            120                         51494.5
 92373                              12/20/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4977807                            685230525                   01/01/2028                       7.125
 814                                006                         $25,000.00                       $178.70
                                                                                                 1
 LITTLE CANADA        MN            300                         24969.74
 55117                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.125
 4977815                            654304546                   01/01/2018
 812                                002                         $33,500.00                       $303.46
 CASSELBERRY          FL            180                         33395.45                         2
                                                                                                 2003HE2-26
 32707                              12/21/2002                  02/01/2003
 4977823                            654271955                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                221                         $30,000.00
 SILVER KNOLLS        NV            120                         29623.98                         1
 89506                              12/14/2002                  02/01/2003                       2003HE2-26

 4977831                            685230530                   01/01/2013                       6.625
 814                                006                         $20,200.00                       $230.66
                                                                                                 2
 READING              PA            120                         19897.18
 19606                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4977849                            654249039                   01/01/2028
 812                                002                         $70,000.00                       $511.62
 LA MESA AREA                       300                         69918.59                         2
                                                                                                 2003HE2-26
 91941                              12/13/2002                  02/01/2003
 4977856                            654271980                   01/01/2013                       10.75
                                                                                                 $204.51
 812                                002                         $15,000.00
 LAS VEGAS            NV            120                         14929.86                         2
 89123                              12/18/2002                  02/01/2003                       2003HE2-26

 4977864                            654304600                   01/01/2018                       7.25
 812                                221                         $63,000.00                       $575.11
                                                                                                 2
 JACKSONVILLE         FL            180                         62805.52
 32259                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4977872                            654249054                   01/01/2018
 812                                002                         $70,000.00                       $619.44
 THE COLONY           TX            180                         69774.31                         1
                                                                                                 2003HE2-26
 75056                              12/24/2002                  02/01/2003
 4977898                            654304632                   01/01/2018                       7.25
                                                                                                 $243.74
 812                                221                         $26,700.00
 MELBOURNE            FL            180                         26534.64                         2
 32940                              12/24/2002                  02/01/2003                       2003HE2-26

 4977906                            654272007                   01/01/2028                       7
 812                                002                         $134,000.00                      $947.09
                                                                                                 2
 CULVER CITY          CA            300                         133834.58
 90230                              12/11/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.125
 4977914                            654249081                   01/01/2028
 812                                221                         $50,000.00                       $390.06
 GLEN RIDGE           NJ            300                         49831.38                         2
                                                                                                 2003HE2-26
 07028                              12/23/2002                  02/01/2003
 4977922                            685231339                   01/01/2018                       11.5
                                                                                                 $1,051.38
 814                                006                         $90,000.00
 SCARBOROUGH          ME            180                         89811.12                         2
 04074                              12/16/2002                  02/01/2003                       2003HE2-26

 4977930                            654272096                   01/01/2018                       6.5
 812                                002                         $51,000.00                       $444.27
                                                                                                 2
 SAN DIEGO            CA            180                         49110.68
 92111                              12/07/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4977963                            654304692                   01/01/2028                       7.5
 812                                002                         $20,000.00                       $147.80
                                                                                                 2
 LEMOORE              CA            300                         19954.26
 93245                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 10.625
 4977989                            654176676                   01/01/2018
 812                                002                         $15,000.00                       $166.98
 GLENDALE             AZ            180                         14898.34                         2
                                                                                                 2003HE2-26
 85305                              12/07/2002                  02/01/2003
 4977997                            654304765                   01/01/2018                       7
                                                                                                 $611.21
 812                                221                         $68,000.00
 ROCKLIN              CA            180                         67785.46                         2
 95677                              12/19/2002                  02/01/2003                       2003HE2-26

 4978003                            685231450                   01/01/2013                       7.625
 814                                006                         $15,000.00                       $179.04
                                                                                                 2
 BARODA               MI            120                         14923.4
 49101                              12/12/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.125
 4978037                            654249231                   01/01/2028
 812                                002                         $21,500.00                       $153.68
 NAUGATUCK            CT            300                         21447.8                          2
                                                                                                 2003HE2-26
 06770                              12/16/2002                  02/01/2003
 4978052                            654304774                   01/01/2028                       7.5
                                                                                                 $332.55
 812                                002                         $45,000.00
 SACRAMENTO           CA            300                         44948.7                          2
 95831                              12/22/2002                  02/01/2003                       2003HE2-26

 4978078                            654249969                   01/01/2013                       6.5
 812                                002                         $53,000.00                       $601.81
                                                                                                 2
 ORANGE               TX            120                         52168.3
 77630                              12/11/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.25
 4978086                            654304901                   01/01/2018
 812                                221                         $61,000.00                       $556.85
 REDLANDS             CA            180                         60622.24                         2
                                                                                                 2003HE2-26
 92374                              12/20/2002                  02/01/2003
 4978094                            654272341                   01/01/2028                       7.375
                                                                                                 $182.72
 812                                002                         $25,000.00
 CITY OF HAYWARD      CA            300                         24822.1                          2
 94544                              12/21/2002                  02/01/2003                       2003HE2-26

 4978169                            654272391                   01/01/2023                       7
 812                                221                         $20,000.00                       $155.06
                                                                                                 2
 CHULA VISTA          CA            240                         19922.99
 91913                              12/09/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.375
 4978177                            654305002                   01/01/2028
 812                                221                         $20,000.00                       $159.37
 HUNTINGTON           CT            300                         19980.21                         2
                                                                                                 2003HE2-26
 06484                              12/26/2002                  02/01/2003
 4978193                            654250541                   01/01/2018                       7.625
                                                                                                 $359.65
 812                                002                         $38,500.00
 CHESTERFIELD         VA            180                         38269.24                         2
 23832                              12/24/2002                  02/01/2003                       2003HE2-26

 4978219                            654272459                   01/01/2013                       7.75
 812                                221                         $49,500.00                       $594.06
                                                                                                 1
 SAND SPRINGS         OK            120                         49225.63
 74063                              12/14/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4978300                            654305423                   01/01/2013                       7
 812                                221                         $15,000.00                       $174.17
                                                                                                 2
 LAKE FOREST          CA            120                         14774.34
 92630                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4978318                            685232370                   01/01/2028
 814                                006                         $65,000.00                       $475.08
 WALLA WALLA          WA            300                         64899.48                         1
                                                                                                 2003HE2-26
 99362                              12/26/2002                  02/01/2003
 4978334                            654272876                   01/01/2028                       7.5
                                                                                                 $369.50
 812                                221                         $50,000.00
 LEBANON              PA            300                         49855.46                         2
 17042                              12/23/2002                  02/01/2003                       2003HE2-26

 4978342                            654251266                   01/01/2018                       9.625
 812                                002                         $35,000.00                       $368.13
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         34912.6
 91739                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.75
 4978367                            654305430                   01/01/2028
 812                                221                         $15,000.00                       $123.33
 ANAHEIM              CA            300                         14986.04                         2
                                                                                                 2003HE2-26
 92804                              12/20/2002                  02/01/2003
 4978383                            654251371                   01/01/2028                       11.75
                                                                                                 $284.57
 812                                002                         $27,500.00
 STATEN ISLAND        NY            300                         27484.7                          2
 10312                              12/22/2002                  02/01/2003                       2003HE2-26

 4978391                            654273238                   01/01/2028                       7
 812                                221                         $42,000.00                       $296.85
                                                                                                 2
 SUN CITY             AZ            300                         41896
 85373                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.625
 4978409                            654305489                   01/01/2018
 812                                221                         $72,200.00                       $674.45
 LAKE ARROWHEAD AREA  CA            180                         71984.32                         1
                                                                                                 2003HE2-26
 92352                              12/20/2002                  02/01/2003
 4978425                            654179324                   01/01/2028                       8.875
                                                                                                 $373.80
 812                                002                         $45,000.00
 LAKE WORTH           FL            300                         44959.01                         2
 33467                              12/20/2002                  02/01/2003                       2003HE2-26

 4978433                            654273293                   01/01/2018                       12
 812                                002                         $15,000.00                       $180.03
                                                                                                 2
 JACKSONVILLE         FL            180                         14969.97
 32225                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 11.75
 4978482                            654273330                   01/01/2023
 812                                002                         $24,350.00                       $263.89
 AMELIA               OH            240                         24324.54                         2
                                                                                                 2003HE2-26
 45102                              12/16/2002                  02/01/2003
 4978490                            685233037                   01/01/2018                       6.375
                                                                                                 $426.08
 814                                006                         $49,300.00
 HOUSTON              TX            180                         48935.83                         1
 77062                              12/18/2002                  02/01/2003                       2003HE2-26

 4978516                            654305818                   01/01/2018                       6.75
 812                                002                         $40,800.00                       $361.05
                                                                                                 1
 NEWPORT NEWS         VA            180                         40536.16
 23608                              12/23/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4978532                            685233171                   01/01/2018                       6.875
 814                                006                         $40,000.00                       $356.75
                                                                                                 1
 FRESNO               CA            180                         39872.42
 93705                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4978599                            654217596                   01/01/2018
 812                                002                         $24,900.00                       $229.07
 STANHOPE             NJ            180                         24732.14                         2
                                                                                                 2003HE2-26
 07874                              12/26/2002                  02/01/2003
 4978607                            654273544                   01/01/2028                       7.5
                                                                                                 $295.60
 812                                221                         $40,000.00
 MURPHYSBORO          IL            300                         39954.4                          1
 62966                              12/21/2002                  02/01/2003                       2003HE2-26

 4978615                            685233406                   01/01/2018                       7.75
 814                                006                         $25,000.00                       $235.32
                                                                                                 2
 WHITTIER             CA            180                         24926.14
 90605                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 4978649                            654305870                   01/01/2018
 812                                002                         $35,000.00                       $312.15
 COVENTRY             RI            180                         34700.18                         2
                                                                                                 2003HE2-26
 02816                              12/18/2002                  02/01/2003
 4978680                            654273576                   01/01/2018                       6.875
                                                                                                 $566.33
 812                                002                         $63,500.00
 LAGUNA NIGUEL        CA            180                         63263.8                          2
 92677                              12/10/2002                  02/01/2003                       2003HE2-26

 4978698                            685233611                   01/01/2018                       8.875
 814                                006                         $15,000.00                       $151.03
                                                                                                 2
 MARINE CITY          MI            180                         14943.79
 48039                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 4978722                            654305955                   01/01/2013
 812                                221                         $21,000.00                       $238.46
 WAGARVILLE           AL            120                         20875.29                         2
                                                                                                 2003HE2-26
 36585                              12/23/2002                  02/01/2003
 4978755                            654273635                   01/01/2028                       9
                                                                                                 $652.90
 812                                002                         $77,800.00
 SACRAMENTO           CA            300                         77730.6                          2
 95826                              12/21/2002                  02/01/2003                       2003HE2-26

 4978763                            654305973                   01/01/2013                       10.25
 812                                002                         $20,000.00                       $267.08
                                                                                                 2
 MIDDLETOWN           RI            120                         19740.56
 02842                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.875
 4978797                            654273690                   01/01/2028
 812                                002                         $67,000.00                       $511.59
 ALISO VIEJO          CA            300                         66928.1                          2
                                                                                                 2003HE2-26
 92656                              12/18/2002                  02/01/2003
 4978805                            685234164                   01/01/2028                       7.625
                                                                                                 $186.79
 814                                006                         $25,000.00
 HENDERSON            MD            300                         24943.95                         2
 21640                              12/18/2002                  02/01/2003                       2003HE2-26

 4978813                            654305995                   01/01/2018                       10.375
 812                                002                         $20,000.00                       $219.54
                                                                                                 2
 REFORM               AL            180                         19952.92
 35481                              12/17/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4978821                            654273700                   01/01/2018                       6.75
 812                                002                         $55,000.00                       $486.71
                                                                                                 2
 WESTMINSTER          CA            180                         54822.67
 92683                              12/11/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 4978839                            654252732                   01/01/2018
 812                                002                         $70,000.00                       $624.30
 VERNON               TX            180                         69776.74                         1
                                                                                                 2003HE2-26
 76384                              12/13/2002                  02/01/2003
 4978847                            654306037                   01/01/2013                       6.75
                                                                                                 $264.10
 812                                002                         $23,000.00
 LAS VEGAS            NV            120                         22729.8                          2
 89117                              12/21/2002                  02/01/2003                       2003HE2-26

 4978862                            654181314                   01/01/2028                       7.5
 812                                002                         $65,500.00                       $484.04
                                                                                                 2
 BROOKLYN             NY            300                         65350.2
 11222                              12/17/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.625
 4978870                            654273857                   01/01/2018
 812                                002                         $15,000.00                       $140.12
 MYSTIC               CT            180                         14955.19                         2
                                                                                                 2003HE2-26
 06355                              12/26/2002                  02/01/2003
 4978888                            654306072                   01/01/2028                       9.5
                                                                                                 $131.06
 812                                002                         $15,000.00
 VANCOUVER            WA            300                         14925.28                         2
 98662                              12/21/2002                  02/01/2003                       2003HE2-26

 4978904                            685234527                   01/01/2028                       7
 814                                006                         $55,000.00                       $388.73
                                                                                                 2
 MIDDLEBORO           MA            300                         54969.9
 02346                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.25
 4978946                            654306114                   01/01/2018
 812                                002                         $30,000.00                       $291.05
 CHARLESTON           SC            180                         29829.82                         2
                                                                                                 2003HE2-26
 29412                              12/24/2002                  02/01/2003
 4978961                            654273888                   01/01/2018                       7.875
                                                                                                 $379.38
 812                                002                         $40,000.00
 DEER PARK            NY            180                         39883.12                         2
 11729                              12/24/2002                  02/01/2003                       2003HE2-26

 4978987                            654253629                   01/01/2028                       7.5
 812                                221                         $50,500.00                       $373.20
                                                                                                 2
 OAKHURST             NJ            300                         50313.42
 07755                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 4979027                            654253695                   01/01/2013
 812                                002                         $56,500.00                       $641.55
 WAXAHACHIE           TX            120                         55626.62                         1
                                                                                                 2003HE2-26
 75165                              12/17/2002                  02/01/2003
 4979035                            654217822                   01/01/2028                       7.375
                                                                                                 $160.80
 812                                002                         $22,000.00
 HOUSTON              TX            300                         21974.41                         2
 77065                              12/09/2002                  02/01/2003                       2003HE2-26

 4979068                            654253945                   01/01/2018                       9.625
 812                                002                         $28,600.00                       $300.81
                                                                                                 2
 PINSON               AL            180                         28528.59
 35126                              12/23/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4979076                            654306210                   01/01/2028                       8.25
 812                                002                         $63,000.00                       $496.73
                                                                                                 2
 NORTH HOLLYWOOD AREA               300                         62865.8
 91605                              12/15/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.625
 4979092                            685234949                   01/01/2013
 814                                006                         $25,000.00                       $285.47
 NORTH CHILI          NY            120                         24704.29                         1
                                                                                                 2003HE2-26
 14514                              12/17/2002                  02/01/2003
 4979100                            654306212                   01/01/2013                       7
                                                                                                 $633.96
 812                                221                         $54,600.00
 BILLINGS             MT            120                         53918.5                          2
 59105                              12/21/2002                  02/01/2003                       2003HE2-26

 4979118                            654274160                   01/01/2013                       7.375
 812                                002                         $41,700.00                       $492.28
                                                                                                 1
 LODI                 CA            120                         41218.83
 95242                              12/17/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.625
 4979126                            685235007                   01/01/2008
 814                                006                         $67,000.00                       $1,314.86
 FERN PARK            FL            60                          66055.04                         1
                                                                                                 2003HE2-26
 32730                              12/17/2002                  02/01/2003
 4979134                            654254315                   01/01/2018                       11.625
                                                                                                 $405.78
 812                                002                         $34,500.00
 MANCHESTER           CT            180                         34356.19                         2
 06040                              12/26/2002                  02/01/2003                       2003HE2-26

 4979142                            654306353                   01/01/2028                       7.5
 812                                002                         $16,000.00                       $118.24
                                                                                                 2
 ARCADIA              CA            300                         15562.78
 91007                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.5
 4979159                            654254357                   01/01/2028
 812                                221                         $98,000.00                       $724.22
 LAKE WORTH           FL            300                         97775.86                         2
                                                                                                 2003HE2-26
 33467                              12/21/2002                  02/01/2003
 4979167                            685235092                   01/01/2008                       6.625
                                                                                                 $215.88
 814                                221                         $11,000.00
 PALM DESERT          CA            60                          10588.57                         2
 92211                              12/19/2002                  02/01/2003                       2003HE2-26

 4979183                            654254642                   01/01/2028                       9
 812                                221                         $100,000.00                      $839.20
                                                                                                 2
 SAN DIEGO            CA            300                         99820.93
 92127                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.5
 4979191                            654306410                   01/01/2018
 812                                002                         $26,000.00                       $271.50
 YARDLEY              PA            180                         25835.85                         2
                                                                                                 2003HE2-26
 19067                              12/19/2002                  02/01/2003
 4979209                            685235154                   01/01/2018                       7.375
                                                                                                 $266.78
 814                                006                         $29,000.00
 TAUNTON              MA            180                         28967.6                          2
 02780                              12/21/2002                  02/01/2003                       2003HE2-26

 4979233                            654254647                   01/01/2018                       6.875
 812                                002                         $117,000.00                      $1,043.47
                                                                                                 1
 SHERMAN OAKS         CA            180                         116251.54
 91401                              12/11/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4979258                            654306504                   01/01/2028                       8.25
 812                                221                         $26,000.00                       $205.00
                                                                                                 2
 ALLENTOWN            PA            300                         25924.65
 18106                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.125
 4979274                            685235301                   01/01/2028
 814                                006                         $75,000.00                       $585.09
 STONINGTON           CT            300                         74907.81                         2
                                                                                                 2003HE2-26
 06378                              12/20/2002                  02/01/2003
 4979282                            654254651                   01/01/2013                       6.5
                                                                                                 $283.87
 812                                002                         $25,000.00
 REDWOOD VALLEY       CA            120                         24851.55                         2
 95470                              12/01/2002                  02/01/2003                       2003HE2-26

 4979290                            654274292                   01/01/2018                       7
 812                                221                         $50,000.00                       $449.42
                                                                                                 2
 MURRIETA             CA            180                         49682.41
 92562                              12/12/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.75
 4979316                            685235344                   01/01/2028
 814                                006                         $50,000.00                       $411.08
 COLUMBUS             NJ            300                         49872.95                         2
                                                                                                 2003HE2-26
 08022                              12/26/2002                  02/01/2003
 4979332                            654274444                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                002                         $30,000.00
 LODI                 CA            120                         29462.5                          2
 95242                              12/13/2002                  02/01/2003                       2003HE2-26

 4979357                            654306694                   01/01/2023                       8.25
 812                                221                         $63,500.00                       $541.07
                                                                                                 2
 WILSONVILLE          OR            240                         63395.49
 97070                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.875
 4979373                            654274572                   01/01/2028
 812                                002                         $35,000.00                       $314.97
 GARDEN GROVE         CA            300                         34658.08                         2
                                                                                                 2003HE2-26
 92843                              12/21/2002                  02/01/2003
 4979381                            654306722                   01/01/2018                       7.875
                                                                                                 $474.23
 812                                002                         $50,000.00
 EL CAJON             CA            180                         49853.9                          2
 92021                              12/23/2002                  02/01/2003                       2003HE2-26

 4979407                            654254788                   01/01/2018                       9.625
 812                                221                         $46,100.00                       $484.88
                                                                                                 2
 SANTA CLARITA        CA            180                         45984.88
 91321                              12/22/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.75
 4979423                            654208659                   01/01/2018
 812                                002                         $20,600.00                       $218.23
 NORTHWOOD            OH            180                         20549.14                         2
                                                                                                 2003HE2-26
 43619                              12/26/2002                  02/01/2003
 4979431                            654254835                   01/01/2028                       7.125
                                                                                                 $321.65
 812                                002                         $45,000.00
 HYNDMAN              PA            300                         44977.01                         1
 15545                              12/20/2002                  02/01/2003                       2003HE2-26

 4979449                            685235433                   01/01/2023                       8.125
 814                                006                         $52,000.00                       $439.01
                                                                                                 2
 BAKERSFIELD          CA            240                         51913.07
 93308                              12/17/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4979464                            654274575                   01/01/2018                       7.25
 812                                221                         $30,000.00                       $273.86
                                                                                                 2
 GREER                SC            180                         29814.22
 29651                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.875
 4979472                            654254853                   01/01/2028
 812                                221                         $15,000.00                       $114.54
 CLAYPOOL             IN            300                         14983.9                          2
                                                                                                 2003HE2-26
 46510                              12/23/2002                  02/01/2003
 4979480                            685235572                   01/01/2013                       6.875
                                                                                                 $415.68
 814                                006                         $36,000.00
 NORFOLK              MA            120                         35780.96                         2
 02056                              12/19/2002                  02/01/2003                       2003HE2-26

 4979506                            654306800                   01/01/2018                       10
 812                                002                         $15,000.00                       $161.20
                                                                                                 2
 ALBUQUERQUE          NM            180                         14927.3
 87120                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 8
 4979514                            654254855                   01/01/2018
 812                                002                         $50,000.00                       $477.83
 WOODBRIDGE           VA            180                         49855.5                          2
                                                                                                 2003HE2-26
 22191                              12/23/2002                  02/01/2003
 4979522                            685235884                   01/01/2018                       6.75
                                                                                                 $221.23
 814                                006                         $25,000.00
 SALISBURY            MD            180                         24919.4                          2
 21801                              12/20/2002                  02/01/2003                       2003HE2-26

 4979530                            654306835                   01/01/2018                       8
 812                                002                         $40,000.00                       $382.27
                                                                                                 2
 STEVINSON            CA            180                         39768.03
 95374                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 9.875
 4979555                            685235938                   01/01/2023
 814                                006                         $55,200.00                       $528.13
 PETERSHAM            MA            240                         55164.7                          2
                                                                                                 2003HE2-26
 01366                              12/20/2002                  02/01/2003
 4979563                            654255163                   01/01/2018                       6.75
                                                                                                 $637.14
 812                                221                         $72,000.00
 ROCHESTER            NY            180                         71408.34                         1
 14624                              12/20/2002                  02/01/2003                       2003HE2-26

 4979605                            654275141                   01/01/2028                       7.25
 812                                002                         $29,000.00                       $209.62
                                                                                                 2
 BREA                 CA            300                         28965.59
 92821                              12/09/2002                  02/01/2003                       2003HE2-26
                                                                                                 12.125
 4979613                            654255282                   01/01/2013
 812                                002                         $15,000.00                       $216.30
 THOMPSON             CT            120                         14869.87                         2
                                                                                                 2003HE2-26
 06277                              12/20/2002                  02/01/2003
 4979621                            654306966                   01/01/2018                       6.875
                                                                                                 $267.56
 812                                221                         $30,000.00
 PANAMA CITY BEACH    FL            180                         29808.08                         1
 32407                              12/24/2002                  02/01/2003                       2003HE2-26

 4979662                            654307101                   01/01/2018                       7.375
 812                                221                         $30,000.00                       $275.98
                                                                                                 1
 TWENTYNINE PALMS     CA            180                         29908.39
 92277                              12/16/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4979670                            654275384                   01/01/2013                       6.875
 812                                221                         $45,500.00                       $525.37
                                                                                                 2
 SAN CLEMENTE         CA            120                         44944.47
 92673                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 4979688                            685236641                   01/01/2013
 814                                006                         $68,000.00                       $772.13
 HALE                 MI            120                         66663.19                         2
                                                                                                 2003HE2-26
 48739                              12/23/2002                  02/01/2003
 4979696                            654255588                   01/01/2028                       7.5
                                                                                                 $519.52
 812                                002                         $70,300.00
 SANTA CLARITA (AREA) CA            300                         70219.85                         2
 91390                              12/04/2002                  02/01/2003                       2003HE2-26

 4979704                            654307102                   01/01/2028                       9.125
 812                                002                         $15,000.00                       $127.17
                                                                                                 2
 ST LOUIS             MO            300                         14970.85
 63139                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4979712                            685236714                   01/01/2018
 814                                006                         $25,000.00                       $221.23
 BERNARDS TOWNSHIP    NJ            180                         24821.06                         2
                                                                                                 2003HE2-26
 07920                              12/20/2002                  02/01/2003
 4979720                            654275418                   01/01/2013                       6.5
                                                                                                 $340.65
 812                                221                         $30,000.00
 LANCASTER            CA            120                         29642.74                         2
 93536                              12/13/2002                  02/01/2003                       2003HE2-26

 4979753                            654275480                   01/01/2018                       9.25
 812                                002                         $20,700.00                       $213.05
                                                                                                 2
 BRICK                NJ            180                         20534.06
 08724                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.5
 4979787                            654182600                   01/01/2028
 812                                221                         $75,000.00                       $554.25
 MANORVILLE           NY            300                         74828.47                         2
                                                                                                 2003HE2-26
 11949                              12/23/2002                  02/01/2003
 4979795                            654307216                   01/01/2028                       8
                                                                                                 $115.78
 812                                221                         $15,000.00
 COUNTY OF SACRAMENTO CA            300                         14984.22                         2
 95828                              12/17/2002                  02/01/2003                       2003HE2-26

 4979803                            654256302                   01/01/2013                       6.5
 812                                002                         $24,000.00                       $272.52
                                                                                                 1
 FARRAGUT             IA            120                         23714.19
 51639                              12/11/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 4979829                            654275497                   01/01/2028
 812                                221                         $50,000.00                       $365.44
 WAPPINGERS FALLS     NY            300                         49883.34                         1
                                                                                                 2003HE2-26
 12590                              12/20/2002                  02/01/2003
 4979837                            654307297                   01/01/2023                       9
                                                                                                 $238.43
 812                                002                         $26,500.00
 PLACIDA              FL            240                         26420.34                         2
 33947                              12/23/2002                  02/01/2003                       2003HE2-26

 4979878                            654218557                   01/01/2018                       8.75
 812                                002                         $20,000.00                       $199.89
                                                                                                 2
 FT DEFIANCE          VA            180                         19945.94
 24437                              12/12/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 4979894                            654275533                   01/01/2028                       10.75
 812                                002                         $35,700.00                       $343.47
                                                                                                 2
 LAKELAND             FL            300                         35676.34
 33811                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 4979902                            654256646                   01/01/2018
 812                                221                         $50,000.00                       $442.46
 DELMONT              SD            180                         49676.67                         1
                                                                                                 2003HE2-26
 57330                              12/02/2002                  02/01/2003
 4979928                            654307320                   02/01/2018                       6.75
                                                                                                 $530.95
 812                                221                         $60,000.00
 VACAVILLE            CA            180                         59275.6                          2
 95687                              12/21/2002                  03/01/2003                       2003HE2-26

 4979936                            654275638                   01/01/2028                       7.625
 812                                221                         $50,000.00                       $373.58
                                                                                                 2
 ANAHEIM              CA            300                         49634.26
 92806                              12/22/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 4979969                            685237612                   01/01/2018
 814                                006                         $60,000.00                       $539.30
 SILVER SPRING        MD            180                         59810.5                          2
                                                                                                 2003HE2-26
 20910                              12/16/2002                  02/01/2003
 4979977                            654275702                   01/01/2028                       8.5
                                                                                                 $402.62
 812                                002                         $50,000.00
 NORFOLK              NE            300                         49902.75                         1
 68701                              12/21/2002                  02/01/2003                       2003HE2-26

 5098900                            5098900                     12/01/2017                       7.5
 800                                001                         $25,000.00                       $231.75
                                                                                                 2
 OAK CREEK            WI            180                         24848.53
 53154                              12/05/2002                  01/01/2003                       2003HE2-26
                                                                                                 7
 5272646                            654275720                   01/01/2028
 812                                221                         $45,600.00                       $322.30
 SANTA ANA            CA            300                         45487.07                         1
                                                                                                 2003HE2-26
 92704                              12/26/2002                  02/01/2003
 5272653                            654257060                   01/01/2028                       8.25
                                                                                                 $228.66
 812                                221                         $29,000.00
 GLENDORA             CA            300                         28970.71                         2
 91740                              12/05/2002                  02/01/2003                       2003HE2-26

 5272661                            654308094                   01/01/2018                       6.875
 812                                221                         $40,000.00                       $356.75
                                                                                                 2
 PLEASANT HILL        CA            180                         39872.42
 94523                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.5
 5272695                            654257080                   01/01/2028
 812                                002                         $36,100.00                       $266.78
 WASHINGTON           DC            300                         36017.43                         1
                                                                                                 2003HE2-26
 20019                              12/19/2002                  02/01/2003
 5272703                            654308294                   01/01/2028                       8.625
                                                                                                 $284.79
 812                                002                         $35,000.00
 OCEANSIDE            CA            300                         34933.09                         2
 92056                              12/22/2002                  02/01/2003                       2003HE2-26

 5272729                            654257430                   01/01/2018                       8
 812                                002                         $38,000.00                       $363.15
                                                                                                 2
 LOCUST GROVE         VA            180                         37779.63
 22508                              12/21/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5272745                            654308417                   01/01/2018                       6.75
 812                                002                         $20,000.00                       $176.99
                                                                                                 2
 RANCHO MURIETA       CA            180                         20000
 95683                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.125
 5272778                            654308707                   01/01/2028
 812                                002                         $100,000.00                      $714.78
 SAN JOSE             CA            300                         99757.22                         2
                                                                                                 2003HE2-26
 95138                              12/23/2002                  02/01/2003
 5272794                            654308744                   01/01/2018                       7.125
                                                                                                 $298.93
 812                                221                         $33,000.00
 WHITTIER AREA        CA            180                         32897.01                         2
 90601                              12/21/2002                  02/01/2003                       2003HE2-26

 5272802                            654182657                   01/01/2013                       7.5
 812                                002                         $15,000.00                       $178.06
                                                                                                 2
 YUCAIPA              CA            120                         14915.69
 92399                              12/16/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.875
 5272810                            685238275                   01/01/2018
 814                                006                         $47,000.00                       $445.78
 CLIFTON PARK         NY            180                         46724.42                         2
                                                                                                 2003HE2-26
 12065                              12/16/2002                  02/01/2003
 5272828                            654308817                   01/01/2028                       8.375
                                                                                                 $286.06
 812                                002                         $35,900.00
 SAN DIEGO            CA            300                         35828.73                         2
 92115                              12/20/2002                  02/01/2003                       2003HE2-26

 5272836                            654308863                   01/01/2018                       7
 812                                221                         $36,000.00                       $323.58
                                                                                                 1
 OKLAHOMA CITY        OK            180                         35886.42
 73120                              12/26/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 5272844                            654258708                   01/01/2018
 812                                221                         $50,000.00                       $442.46
 TORRANCE             CA            180                         49728.79                         1
                                                                                                 2003HE2-26
 90503                              12/18/2002                  02/01/2003
 5272869                            654258807                   01/01/2018                       7.5
                                                                                                 $213.22
 812                                002                         $23,000.00
 ST. LOUIS            MO            180                         22860.63                         2
 63130                              12/21/2002                  02/01/2003                       2003HE2-26

 5272877                            654277050                   01/01/2018                       10.75
 812                                221                         $35,000.00                       $392.34
                                                                                                 2
 CHESAPEAKE           VA            180                         34921.2
 23321                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 5272885                            654308891                   01/01/2013
 812                                221                         $20,000.00                       $227.10
 SPOKANE              WA            120                         19881.23                         2
                                                                                                 2003HE2-26
 99206                              12/21/2002                  02/01/2003
 5272901                            654309013                   01/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 CINCINNATI           OH            120                         24852.55                         1
 45231                              12/20/2002                  02/01/2003                       2003HE2-26

 5272919                            654259036                   01/01/2028                       8.25
 812                                221                         $65,000.00                       $512.50
                                                                                                 1
 QUARTZ HILL          CA            300                         64934.37
 93536                              12/13/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5272943                            654259152                   01/01/2013                       6.5
 812                                221                         $32,500.00                       $369.04
                                                                                                 1
 READING              PA            120                         32079.11
 19601                              12/11/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 5272968                            654259218                   01/01/2028
 812                                002                         $35,000.00                       $247.38
 SAN RAMON            CA            300                         34956.79                         2
                                                                                                 2003HE2-26
 94583                              12/14/2002                  02/01/2003
 5272984                            654259754                   01/01/2018                       6.875
                                                                                                 $535.12
 812                                002                         $60,000.00
 TUJUNGA              CA            180                         59515.59                         2
 91042                              12/07/2002                  02/01/2003                       2003HE2-26

 5272992                            654186416                   01/01/2023                       7
 812                                002                         $35,000.00                       $271.36
                                                                                                 2
 BONHAM               TX            240                         34765.22
 75418                              12/09/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.5
 5273008                            654259812                   01/01/2028
 812                                002                         $20,000.00                       $147.80
 CHULA VISTA          CA            300                         19977.2                          2
                                                                                                 2003HE2-26
 91913                              12/05/2002                  02/01/2003
 5273016                            654219230                   01/01/2013                       6.625
                                                                                                 $445.33
 812                                221                         $39,000.00
 BELLMORE             NY            120                         38538.69                         1
 11710                              12/19/2002                  02/01/2003                       2003HE2-26

 5273024                            654259861                   01/01/2013                       6.5
 812                                002                         $21,400.00                       $243.00
                                                                                                 1
 HOUSTON              TX            120                         20792.19
 77017                              12/13/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 5273032                            654259939                   01/01/2013
 812                                002                         $37,500.00                       $425.81
 SOUTHAMPTON          NY            120                         37500                            2
                                                                                                 2003HE2-26
 11968                              12/20/2002                  02/01/2003
 5273040                            654259947                   01/01/2013                       6.5
                                                                                                 $352.00
 812                                002                         $31,000.00
 CEDAR HILL           TX            120                         30630.84                         1
 75104                              12/06/2002                  02/01/2003                       2003HE2-26

 5273057                            654259971                   01/01/2013                       6.625
 812                                002                         $45,000.00                       $513.84
                                                                                                 2
 MANALAPAN            NJ            120                         44829.2
 07726                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.5
 5273081                            654260146                   01/01/2013
 812                                221                         $20,000.00                       $247.98
 JOHNSTOWN            CO            120                         19866.67                         2
                                                                                                 2003HE2-26
 80534                              12/03/2002                  02/01/2003
 5273107                            654260180                   01/01/2018                       7.125
                                                                                                 $665.79
 812                                002                         $73,500.00
 WEST COVINA          CA            180                         73270.62                         2
 91792                              12/19/2002                  02/01/2003                       2003HE2-26

 5273123                            654260218                   01/01/2018                       6.75
 812                                221                         $41,800.00                       $369.90
                                                                                                 1
 MARRERO              LA            180                         41498.7
 70072                              12/22/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5273131                            654260265                   01/01/2008                       6.5
 812                                221                         $25,000.00                       $489.16
                                                                                                 2
 PEMBROKE PINES       FL            60                          24646.26
 33024                              12/05/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.125
 5273149                            654260374                   01/01/2018
 812                                221                         $50,000.00                       $452.92
 ROSEVILLE            CA            180                         49391.95                         2
                                                                                                 2003HE2-26
 95747                              12/21/2002                  02/01/2003
 5273156                            654260607                   01/01/2013                       6.5
                                                                                                 $283.87
 812                                002                         $25,000.00
 FORT WORTH           TX            120                         16702.29                         2
 76112                              12/20/2002                  02/01/2003                       2003HE2-26

 5273164                            654260680                   01/01/2028                       7.5
 812                                221                         $76,500.00                       $565.33
                                                                                                 1
 LIVE OAK             FL            300                         76325.05
 32060                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 5273172                            654260876                   01/01/2018
 812                                221                         $46,000.00                       $410.26
 EL MONTE             CA            180                         45853.28                         2
                                                                                                 2003HE2-26
 91732                              12/14/2002                  02/01/2003
 5273180                            654261909                   01/01/2018                       8.125
                                                                                                 $433.30
 812                                002                         $45,000.00
 COLORADO SPRINGS     CO            180                         44871.39                         2
 80920                              12/22/2002                  02/01/2003                       2003HE2-26

 5273222                            653660453                   01/01/2013                       8.125
 812                                002                         $35,000.00                       $426.97
                                                                                                 1
 ECORSE               MI            120                         34757.1
 48229                              12/14/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.875
 5273230                            653852851                   01/01/2028
 812                                002                         $20,000.00                       $166.14
 ALEXANDRIA           VA            300                         19981.78                         2
                                                                                                 2003HE2-26
 22309                              12/12/2002                  02/01/2003
 5273248                            654055692                   01/01/2013                       7.25
                                                                                                 $281.77
 812                                002                         $24,000.00
 VIDOR                TX            120                         23863.23                         1
 77662                              12/18/2002                  02/01/2003                       2003HE2-26

 5273271                            654208241                   01/01/2018                       11.125
 812                                221                         $35,000.00                       $400.57
                                                                                                 2
 LEOLA                PA            180                         34796.25
 17540                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.625
 5273289                            654211808                   01/01/2028
 812                                002                         $24,000.00                       $179.32
 PALM BAY             FL            300                         23946.19                         2
                                                                                                 2003HE2-26
 32907                              12/23/2002                  02/01/2003
 5273321                            654231413                   01/01/2013                       6.75
                                                                                                 $287.07
 812                                221                         $25,000.00
 OSAGE                MN            120                         24706.29                         1
 56570                              12/21/2002                  02/01/2003                       2003HE2-26

 5273339                            654231870                   01/01/2013                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 DURANT               OK            120                         19882.04
 74701                              12/07/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5273347                            654233332                   01/01/2028                       11.25
 812                                002                         $16,500.00                       $164.71
                                                                                                 2
 ALLEGANY             NY            300                         16324.86
 14706                              12/05/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 5273354                            654244742                   01/01/2018
 812                                002                         $30,000.00                       $267.56
 LYNDHURST            NJ            180                         29792.05                         2
                                                                                                 2003HE2-26
 07071                              12/20/2002                  02/01/2003
 5273370                            654252870                   01/01/2028                       7.5
                                                                                                 $295.60
 812                                221                         $40,000.00
 HANOVER              PA            300                         39876.83                         1
 17331                              12/05/2002                  02/01/2003                       2003HE2-26

 5273388                            654255106                   01/01/2018                       7
 812                                002                         $31,000.00                       $278.64
                                                                                                 2
 SPEONK               NY            180                         30803.81
 11972                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 11.25
 5273396                            654258682                   01/01/2028
 814                                221                         $25,000.00                       $249.56
 ST. PETERS           MO            300                         24984.81                         2
                                                                                                 2003HE2-26
 63376                              12/21/2002                  02/01/2003
 5273404                            654259470                   01/01/2018                       7.125
                                                                                                 $262.70
 812                                221                         $29,000.00
 NORTHLAKE            IL            180                         28743.62                         2
 60164                              12/23/2002                  02/01/2003                       2003HE2-26

 5273412                            654259627                   01/01/2013                       7
 812                                002                         $26,500.00                       $307.69
                                                                                                 2
 PINON HILLS          CA            120                         26192.89
 92372                              12/08/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 5273438                            654261268                   01/01/2018
 812                                002                         $17,000.00                       $156.39
 CEDAR RAPIDS         IA            180                         16895.86                         2
                                                                                                 2003HE2-26
 52402                              12/10/2002                  02/01/2003
 5273453                            654262951                   01/01/2018                       7.25
                                                                                                 $273.86
 812                                002                         $30,000.00
 WESTLAKE VILLAGE     CA            180                         29907.38                         2
 91361                              12/23/2002                  02/01/2003                       2003HE2-26

 5273479                            654264231                   01/01/2018                       7.5
 812                                221                         $32,500.00                       $301.28
                                                                                                 2
 NAUGATUCK            CT            180                         32401.84
 06770                              12/19/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.375
 5273495                            654269253                   01/01/2028
 812                                002                         $25,000.00                       $182.72
 MANTECA              CA            300                         24953.65                         2
                                                                                                 2003HE2-26
 95336                              12/05/2002                  02/01/2003
 5273503                            654271558                   01/01/2018                       12.375
                                                                                                 $226.52
 812                                002                         $18,500.00
 CATOOSA              OK            180                         18464.26                         2
 74015                              12/20/2002                  02/01/2003                       2003HE2-26

 5273511                            654271651                   01/01/2018                       8.875
 812                                002                         $53,000.00                       $533.63
                                                                                                 2
 LONG BEACH           CA            180                         52715.65
 90814                              12/19/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5273529                            654272282                   01/01/2028                       8.5
 812                                002                         $22,000.00                       $177.15
                                                                                                 2
 VISTA                CA            300                         22000
 92083                              12/21/2002                  02/01/2003                       2003HE2-26
                                                                                                 7
 5273537                            654275393                   01/01/2018
 812                                221                         $30,700.00                       $275.95
 WOODLAND             CA            180                         30603.13                         2
                                                                                                 2003HE2-26
 95695                              12/17/2002                  02/01/2003
 5273545                            654276624                   01/01/2018                       11.25
                                                                                                 $144.05
 812                                002                         $12,500.00
 MIDLAND              MI            180                         12419.56                         2
 48642                              12/23/2002                  02/01/2003                       2003HE2-26

 5273560                            654278578                   01/01/2018                       6.75
 812                                002                         $66,000.00                       $584.05
                                                                                                 1
 BAYTOWN              TX            180                         64889.53
 77520                              12/16/2002                  02/01/2003                       2003HE2-26
                                                                                                 10.125
 5273578                            654279481                   01/01/2013
 812                                002                         $24,700.00                       $328.13
 EAGAN                MN            120                         24580.28                         2
                                                                                                 2003HE2-26
 55122                              12/26/2002                  02/01/2003
 5273586                            654279886                   01/01/2028                       7.625
                                                                                                 $478.18
 812                                221                         $64,000.00
 ANAHEIM              CA            300                         63854.7                          2
 92808                              12/17/2002                  02/01/2003                       2003HE2-26

 5273594                            654299135                   01/01/2018                       8.75
 812                                002                         $38,000.00                       $379.80
                                                                                                 2
 ANAHEIM              CA            180                         37897.28
 92802                              12/20/2002                  02/01/2003                       2003HE2-26
                                                                                                 7.75
 5273602                            654299383                   01/01/2013
 812                                221                         $60,000.00                       $720.07
 WEARE                NH            120                         59332.71                         2
                                                                                                 2003HE2-26
 03281                              12/18/2002                  02/01/2003
 5273610                            654303048                   01/01/2013                       9.25
                                                                                                 $320.09
 812                                221                         $25,000.00
 ROYAL OAK            MI            120                         24850.97                         2
 48067                              12/20/2002                  02/01/2003                       2003HE2-26

 5273628                            654303382                   01/01/2028                       7.5
 812                                002                         $28,000.00                       $206.92
                                                                                                 2
 MISSION VIEJO        CA            300                         27968.08
 92691                              12/16/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.5
 5273636                            654303871                   01/01/2013
 812                                002                         $21,000.00                       $238.46
 ELK GROVE            CA            120                         20749.9                          2
                                                                                                 2003HE2-26
 95624                              12/13/2002                  02/01/2003
 5273644                            654304410                   02/01/2028                       9.125
                                                                                                 $474.76
 812                                002                         $56,000.00
 NORTHRIDGE AREA      CA            300                         56000                            2
 91325                              12/22/2002                  03/01/2003                       2003HE2-26

 5273669                            654305882                   01/01/2028                       8
 812                                221                         $15,000.00                       $115.78
                                                                                                 2
 DEERFIELD BEACH      FL            300                         14948.27
 33442                              12/21/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5273685                            654306373                   02/01/2013                       6.625
 812                                002                         $25,000.00                       $285.47
                                                                                                 2
 ORANGE               CA            120                         24565.5
 92865                              12/20/2002                  03/01/2003                       2003HE2-26
                                                                                                 7.25
 5273693                            654307154                   01/01/2018
 812                                221                         $37,600.00                       $343.24
 ESCONDIDO AREA                     180                         36678.6                          2
                                                                                                 2003HE2-26
 92026                              12/19/2002                  02/01/2003
 5273701                            654307272                   01/01/2028                       8.625
                                                                                                 $321.40
 812                                002                         $39,500.00
 GARDENA              CA            300                         39424.75                         2
 90248                              12/23/2002                  02/01/2003                       2003HE2-26

 5273750                            654321902                   01/01/2013                       6.625
 812                                002                         $25,000.00                       $285.47
                                                                                                 2
 PASADENA             CA            120                         24838.02
 91107                              12/23/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.75
 5273784                            685239255                   01/01/2018
 814                                006                         $28,000.00                       $247.78
 SAN JOSE             CA            180                         27818.93                         2
                                                                                                 2003HE2-26
 95123                              12/23/2002                  02/01/2003
 5273818                            654128879                   01/01/2018                       6.75
                                                                                                 $690.23
 812                                002                         $78,000.00
 SILVER SPRING        MD            180                         77748.52                         2
 20901                              12/02/2002                  02/01/2003                       2003HE2-26

 5273834                            654159315                   01/01/2013                       8.125
 812                                221                         $23,700.00                       $289.12
                                                                                                 2
 WYOMING              DE            120                         23571.35
 19934                              12/18/2002                  02/01/2003                       2003HE2-26
                                                                                                 10.75
 5273842                            654161279                   01/01/2018
 812                                002                         $50,000.00                       $560.48
 NEW ORLEANS          LA            180                         49773.87                         2
                                                                                                 2003HE2-26
 70122                              12/21/2002                  02/01/2003
 5273917                            654201931                   01/01/2018                       8.25
                                                                                                 $145.53
 812                                221                         $15,000.00
 ARTESIA              NM            180                         14914.9                          2
 88210                              12/17/2002                  02/01/2003                       2003HE2-26

 5273925                            654213549                   01/01/2028                       7.75
 812                                002                         $32,600.00                       $246.24
                                                                                                 2
 WILMINGTON           DE            300                         32528.37
 19805                              12/16/2002                  02/01/2003                       2003HE2-26
                                                                                                 6.875
 5273933                            654218049                   01/01/2018
 812                                002                         $53,000.00                       $472.69
 JOURDANTON           TX            180                         52830.96                         1
                                                                                                 2003HE2-26
 78026                              12/19/2002                  02/01/2003
 5273941                            654221438                   01/01/2028                       7.625
                                                                                                 $545.42
 812                                002                         $73,000.00
 LAUREL               MT            300                         72484.12                         2
 59044                              12/26/2002                  02/01/2003                       2003HE2-26

 5273966                            654223672                   01/01/2018                       7
 812                                221                         $27,000.00                       $242.69
                                                                                                 2
 DOVER                NJ            180                         26928.18
 08753                              12/26/2002                  02/01/2003                       2003HE2-26

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5273974                            654224883                   01/01/2013                       9
 812                                002                         $20,000.00                       $253.36
                                                                                                 2
 GRAND BLANC          MI            120                         19739.83
 48439                              12/11/2002                  02/01/2003                       2003HE2-26
                                                                                                 8.375
 5273982                            654226088                   01/01/2018
 812                                002                         $50,000.00                       $488.72
 BROOKLYN             NY            180                         49848.96                         2
                                                                                                 2003HE2-27
 11233                              12/23/2002                  02/01/2003
 5273990                            654227768                   01/01/2013                       6.625
                                                                                                 $342.56
 812                                002                         $30,000.00
 BROOKLYN             NY            120                         29645.15                         2
 11218                              12/19/2002                  02/01/2003                       2003HE2-27

 5274014                            654230386                   02/01/2018                       8.375
 812                                002                         $25,000.00                       $244.36
                                                                                                 1
 JONESVILLE           MI            180                         24700
 49250                              12/28/2002                  03/01/2003                       2003HE2-27
                                                                                                 8.875
 5274030                            654237555                   01/01/2018
 812                                002                         $42,600.00                       $428.92
 BELLINGHAM           WA            180                         42371.44                         2
                                                                                                 2003HE2-27
 98226                              12/26/2002                  02/01/2003
 5274048                            654242319                   01/01/2023                       7.375
                                                                                                 $209.07
 812                                221                         $26,200.00
 ELIOT                ME            240                         26103.61                         2
 03903                              12/23/2002                  02/01/2003                       2003HE2-27

 5274055                            654242838                   01/01/2013                       9.75
 812                                221                         $18,500.00                       $241.93
                                                                                                 2
 OMAHA                NE            120                         18408.38
 68116                              12/09/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.25
 5274071                            654247561                   01/01/2028
 812                                002                         $53,300.00                       $385.26
 CHINO HILLS          CA            300                         53173.14                         2
                                                                                                 2003HE2-27
 91709                              11/27/2002                  02/01/2003
 5274089                            654248880                   01/01/2013                       10.25
                                                                                                 $388.00
 812                                002                         $29,055.00
 W COLUMBIA           SC            120                         28915.18                         2
 29170                              12/19/2002                  02/01/2003                       2003HE2-27

 5274097                            654249688                   01/01/2018                       8
 812                                002                         $26,000.00                       $248.47
                                                                                                 2
 NEW FAIRFIELD        CT            180                         25849.22
 06812                              12/26/2002                  02/01/2003                       2003HE2-27
                                                                                                 8.25
 5274105                            654254502                   01/01/2028
 812                                002                         $20,000.00                       $157.70
 RANCHO CUCAMONGA     CA            300                         19957.16                         2
                                                                                                 2003HE2-27
 91701                              12/16/2002                  02/01/2003
 5274113                            654255451                   01/01/2008                       6.5
                                                                                                 $489.16
 812                                002                         $25,000.00
 STUDIO CITY          CA            60                          24646.26                         2
 91604                              12/04/2002                  02/01/2003                       2003HE2-27

 5274139                            654256789                   01/01/2028                       7
 812                                221                         $55,000.00                       $388.73
                                                                                                 1
 MIDDLEBURG           FL            300                         54725.41
 32068                              12/19/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5274162                            654262896                   01/01/2018                       8
 812                                002                         $24,000.00                       $229.36
                                                                                                 2
 PENSACOLA            FL            180                         23930.64
 32504                              12/16/2002                  02/01/2003                       2003HE2-27
                                                                                                 9
 5274170                            654264752                   01/01/2023
 812                                221                         $30,000.00                       $269.92
 RIVERSIDE            CA            240                         29955.08                         2
                                                                                                 2003HE2-27
 92507                              12/22/2002                  02/01/2003
 5274188                            654266910                   01/01/2018                       7.875
                                                                                                 $474.23
 812                                002                         $50,000.00
 CULVER CITY          CA            180                         49853.9                          2
 90230                              12/11/2002                  02/01/2003                       2003HE2-27

 5274196                            654268115                   01/01/2028                       7.5
 812                                002                         $52,300.00                       $386.50
                                                                                                 2
 APPLE VALLEY         CA            300                         52240.37
 92308                              12/10/2002                  02/01/2003                       2003HE2-27
                                                                                                 9.125
 5274204                            654269323                   01/01/2028
 812                                002                         $35,500.00                       $300.96
 DEERFIELD BEACH      FL            300                         35468.99                         2
                                                                                                 2003HE2-27
 33064                              12/23/2002                  02/01/2003
 5274212                            654269818                   01/01/2013                       6.5
                                                                                                 $624.52
 812                                002                         $55,000.00
 ALAMEDA              CA            120                         54193.66                         2
 94502                              12/26/2002                  02/01/2003                       2003HE2-27

 5274220                            654271544                   01/01/2013                       6.5
 812                                221                         $35,000.00                       $397.42
                                                                                                 2
 MANAHAWKIN           NJ            120                         34764.63
 08050                              12/18/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.25
 5274246                            654272176                   01/01/2018
 812                                221                         $48,000.00                       $438.18
 SAN LORENZO          CA            180                         47851.82                         2
                                                                                                 2003HE2-27
 94580                              12/16/2002                  02/01/2003
 5274261                            654273165                   01/01/2013                       7
                                                                                                 $174.17
 812                                002                         $15,000.00
 GRANBURY             TX            120                         14687.5                          1
 76048                              12/16/2002                  02/01/2003                       2003HE2-27

 5274279                            654273614                   01/01/2028                       7.5
 812                                002                         $70,000.00                       $517.30
                                                                                                 2
 AREA OF ELVERTA      CA            300                         69839.9
 95626                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.25
 5274295                            654274425                   01/01/2018
 812                                002                         $15,000.00                       $136.93
 BROOKLYN             NY            180                         14907.11                         2
                                                                                                 2003HE2-27
 11203                              12/23/2002                  02/01/2003
 5274311                            654275143                   01/01/2028                       8.625
                                                                                                 $406.84
 812                                002                         $50,000.00
 JULIAN AREA          CA            300                         49904.4                          2
 92036                              12/11/2002                  02/01/2003                       2003HE2-27

 5274329                            654276240                   01/01/2028                       7.5
 812                                221                         $25,000.00                       $184.75
                                                                                                 2
 PHOENIX              AZ            300                         24942.82
 85044                              12/20/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5274337                            654277350                   01/01/2018                       7.875
 812                                002                         $32,000.00                       $303.51
                                                                                                 2
 GARDEN GROVE         CA            180                         31906.49
 92840                              12/16/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.25
 5274345                            654279093                   01/01/2018
 812                                221                         $20,000.00                       $182.58
 PORTLAND             OR            180                         19841.19                         1
                                                                                                 2003HE2-27
 97217                              12/23/2002                  02/01/2003
 5274352                            654295137                   01/01/2018                       8.75
                                                                                                 $264.86
 812                                002                         $26,500.00
 PALM HARBOR          FL            180                         26428.37                         2
 34683                              12/21/2002                  02/01/2003                       2003HE2-27

 5274378                            654303017                   01/01/2028                       7.5
 812                                221                         $63,000.00                       $465.57
                                                                                                 2
 CHINO HILLS          CA            300                         62855.91
 91709                              12/17/2002                  02/01/2003                       2003HE2-27
                                                                                                 8.75
 5274444                            654307394                   01/01/2018
 812                                221                         $30,000.00                       $299.84
 CHATSWORTH           CA            180                         29918.91                         2
                                                                                                 2003HE2-27
 91311                              12/20/2002                  02/01/2003
 5274451                            654307416                   01/01/2018                       7
                                                                                                 $179.77
 812                                221                         $20,000.00
 MODESTO              CA            180                         19620.91                         2
 95355                              12/23/2002                  02/01/2003                       2003HE2-27

 5274477                            654308745                   01/01/2013                       6.75
 812                                221                         $28,000.00                       $321.51
                                                                                                 2
 HARRISBURG           PA            120                         27645.97
 17110                              12/23/2002                  02/01/2003                       2003HE2-27
                                                                                                 8.375
 5274485                            654309525                   01/01/2028
 812                                221                         $46,500.00                       $370.53
 ANAHEIM HILLS        CA            300                         46424.53                         2
                                                                                                 2003HE2-27
 92808                              12/26/2002                  02/01/2003
 5274501                            654315059                   01/01/2028                       8.375
                                                                                                 $159.37
 812                                221                         $20,000.00
 SAN MARCOS           CA            300                         19980.21                         2
 92069                              12/21/2002                  02/01/2003                       2003HE2-27

 5274519                            654316859                   01/01/2023                       7.125
 812                                221                         $20,000.00                       $156.57
                                                                                                 2
 MANCHESTER           NH            240                         19962.18
 03102                              12/27/2002                  02/01/2003                       2003HE2-27
                                                                                                 10.375
 5274543                            685224392                   01/01/2018
 814                                006                         $27,000.00                       $296.37
 BALDWIN              NY            180                         26937.07                         2
                                                                                                 2003HE2-27
 11510                              12/18/2002                  02/01/2003
 5274618                            685245278                   01/01/2008                       6
                                                                                                 $483.33
 814                                006                         $25,000.00
 HILLSBOROUGH         NJ            60                          24660.5                          2
 08844                              12/23/2002                  02/01/2003                       2003HE2-27

 5274634                            653213916                   01/01/2028                       7.999
 812                                221                         $25,600.00                       $197.57
                                                                                                 1
 WICHITA              KS            300                         25600
 67203                              12/19/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5274667                            654110175                   01/01/2018                       12
 812                                002                         $20,000.00                       $240.04
                                                                                                 2
 MOSES LAKE           WA            180                         19950
 98837                              12/10/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.375
 5274675                            654110394                   01/01/2028
 812                                002                         $50,000.00                       $365.44
 SAN ANTONIO          TX            300                         49515.66                         2
                                                                                                 2003HE2-27
 78255                              12/13/2002                  02/01/2003
 5274691                            654182237                   01/01/2013                       6.875
                                                                                                 $288.67
 812                                002                         $25,000.00
 HOUSTON              TX            120                         24754.56                         2
 77042                              12/13/2002                  02/01/2003                       2003HE2-27

 5274741                            654229219                   01/01/2018                       10.5
 812                                221                         $64,000.00                       $707.46
                                                                                                 2
 WINDSOR              CT            180                         63817.17
 06095                              12/26/2002                  02/01/2003                       2003HE2-27
                                                                                                 8.875
 5274766                            654232590                   01/01/2018
 812                                002                         $30,000.00                       $302.06
 EXCEL                AL            180                         29919.81                         1
                                                                                                 2003HE2-27
 36439                              12/14/2002                  02/01/2003
 5274774                            654235698                   01/01/2018                       7.75
                                                                                                 $188.26
 812                                221                         $20,000.00
 KOKOMO               IN            180                         19940.91                         1
 46901                              12/19/2002                  02/01/2003                       2003HE2-27

 5274782                            654237700                   01/01/2023                       7.5
 812                                221                         $47,000.00                       $378.63
                                                                                                 2
 HARRISONBURG         VA            240                         46915.12
 22801                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.625
 5274824                            654243325                   01/01/2013
 812                                002                         $30,000.00                       $342.56
 YERINGTON            NV            120                         29645.15                         1
                                                                                                 2003HE2-27
 89447                              12/21/2002                  02/01/2003
 5274832                            654243626                   01/01/2013                       7
                                                                                                 $406.38
 812                                002                         $35,000.00
 SAINT INIGOES        MD            120                         34594.4                          2
 20684                              12/30/2002                  02/01/2003                       2003HE2-27

 5274857                            654249038                   01/01/2028                       9
 812                                002                         $32,000.00                       $268.55
                                                                                                 2
 FEDERALSBURG         MD            300                         31879.55
 21632                              12/23/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.75
 5274881                            654254097                   01/01/2018
 812                                002                         $69,000.00                       $610.59
 CHAMBERSBURG         PA            180                         68810.49                         2
                                                                                                 2003HE2-27
 17201                              12/27/2002                  02/01/2003
 5274949                            654259967                   01/01/2028                       7.25
                                                                                                 $378.76
 812                                221                         $52,400.00
 EAGLE                ID            300                         52337.82                         2
 83616                              12/17/2002                  02/01/2003                       2003HE2-27

 5274956                            654265406                   01/01/2028                       8.5
 812                                002                         $27,900.00                       $224.66
                                                                                                 2
 ORANGEVALE           CA            300                         27872.97
 95662                              12/12/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5274998                            654268179                   01/01/2018                       6.875
 812                                221                         $55,000.00                       $490.52
                                                                                                 2
 CLOVIS               CA            180                         54824.58
 93611                              12/07/2002                  02/01/2003                       2003HE2-27
                                                                                                 7
 5275003                            654268252                   01/01/2023
 812                                002                         $55,000.00                       $426.42
 LA VERNE             CA            240                         54820.83                         2
                                                                                                 2003HE2-27
 91750                              12/20/2002                  02/01/2003
 5275011                            654269696                   01/01/2018                       7
                                                                                                 $543.80
 812                                221                         $60,500.00
 SANTA CLARITA        CA            180                         59765.32                         2
 91321                              12/21/2002                  02/01/2003                       2003HE2-27

 5275037                            654271342                   01/01/2013                       8.5
 812                                002                         $55,000.00                       $681.93
                                                                                                 2
 ROSEMEAD             CA            120                         54413.23
 91770                              12/23/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.125
 5275045                            654272411                   01/01/2018
 812                                002                         $20,000.00                       $181.17
 LA MESA              CA            180                         19937.58                         2
                                                                                                 2003HE2-27
 91942                              12/10/2002                  02/01/2003
 5275052                            654272833                   01/01/2013                       7
                                                                                                 $348.33
 812                                002                         $30,000.00
 RIVERSIDE            CA            120                         29826.67                         2
 92506                              12/23/2002                  02/01/2003                       2003HE2-27

 5275060                            654273553                   01/01/2008                       6.625
 812                                002                         $56,500.00                       $1,108.80
                                                                                                 1
 TWIN BRIDGES         CA            60                          55703.13
 95735                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.25
 5275078                            654273924                   01/01/2018
 812                                002                         $34,600.00                       $315.86
 BOISE                ID            180                         34493.18                         2
                                                                                                 2003HE2-27
 83713                              12/19/2002                  02/01/2003
 5275094                            654274465                   01/01/2013                       6.625
                                                                                                 $342.56
 812                                002                         $30,000.00
 SO. LAKE TAHOE       CA            120                         29645.15                         2
 96151                              12/20/2002                  02/01/2003                       2003HE2-27

 5275136                            654276076                   01/01/2028                       8.125
 812                                002                         $40,000.00                       $312.05
                                                                                                 2
 SOUTH LAKE TAHOE     CA            300                         39917.28
 96150                              12/12/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.875
 5275144                            654276423                   01/01/2018
 812                                002                         $45,000.00                       $401.34
 CLINTON TOWNSHIP     MI            180                         44663.32                         2
                                                                                                 2003HE2-27
 48038                              12/28/2002                  02/01/2003
 5275151                            654276649                   01/01/2013                       7.375
                                                                                                 $200.69
 812                                002                         $17,000.00
 LAS VEGAS            NV            120                         16899.48                         2
 89121                              12/26/2002                  02/01/2003                       2003HE2-27

 5275177                            654277999                   01/01/2028                       8.375
 812                                221                         $15,000.00                       $119.53
                                                                                                 2
 VANDALIA             OH            300                         14964.24
 45377                              12/23/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5275193                            654296880                   01/01/2018                       8.75
 812                                002                         $65,000.00                       $649.65
                                                                                                 2
 DOWNEY               CA            180                         64647.34
 90241                              12/15/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.125
 5275201                            654300937                   01/01/2013
 812                                002                         $20,000.00                       $233.51
 GLENDORA             CA            120                         19768.75                         2
                                                                                                 2003HE2-27
 91740                              12/19/2002                  02/01/2003
 5275219                            654303364                   01/01/2018                       7.375
                                                                                                 $294.38
 812                                221                         $32,000.00
 MODESTO              CA            180                         31803.98                         2
 95355                              12/23/2002                  02/01/2003                       2003HE2-27

 5275227                            654304158                   01/01/2028                       7
 812                                221                         $90,000.00                       $636.11
                                                                                                 2
 PORTERVILLE          CA            300                         89777.13
 93257                              12/24/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.5
 5275235                            654305068                   01/01/2013
 812                                221                         $20,000.00                       $227.10
 ROWLAND HEIGHTS      CA            120                         19761.82                         2
                                                                                                 2003HE2-27
 91748                              12/19/2002                  02/01/2003
 5275243                            654305188                   01/01/2018                       6.875
                                                                                                 $338.02
 812                                002                         $37,900.00
 RIDGECREST           CA            180                         37767.14                         2
 93555                              12/23/2002                  02/01/2003                       2003HE2-27

 5275250                            654305308                   01/01/2018                       6.75
 812                                221                         $50,000.00                       $442.46
                                                                                                 1
 NAPA                 CA            180                         49576.39
 94558                              12/23/2002                  02/01/2003                       2003HE2-27
                                                                                                 11.875
 5275268                            654306256                   01/01/2018
 812                                002                         $60,000.00                       $715.29
 MODESTO              CA            180                         59710.29                         2
                                                                                                 2003HE2-27
 95350                              12/16/2002                  02/01/2003
 5275284                            654306456                   01/01/2028                       6.5
                                                                                                 $405.13
 812                                002                         $60,000.00
 OCALA                FL            300                         59919.87                         1
 34476                              12/18/2002                  02/01/2003                       2003HE2-27

 5275292                            654306918                   02/01/2013                       6.625
 812                                221                         $27,000.00                       $308.30
                                                                                                 2
 FRANKLIN SQUARE      NY            120                         26691.7
 11010                              12/30/2002                  03/01/2003                       2003HE2-27
                                                                                                 6.5
 5275300                            654309405                   01/01/2013
 812                                002                         $37,000.00                       $420.13
 PORTOLA              CA            120                         36398.95                         1
                                                                                                 2003HE2-27
 96122                              12/26/2002                  02/01/2003
 5275318                            654312810                   01/01/2028                       7
                                                                                                 $141.36
 812                                002                         $20,000.00
 VACAVILLE            CA            300                         19858.64                         2
 95687                              12/19/2002                  02/01/2003                       2003HE2-27

 5275326                            654312876                   01/01/2018                       6.875
 812                                002                         $39,600.00                       $353.18
                                                                                                 2
 AREA OF ORANGEVALE   CA            180                         39473.7
 95662                              12/20/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5275334                            654313072                   01/01/2018                       8.375
 812                                002                         $24,000.00                       $234.59
                                                                                                 2
 WENTZVILLE           MO            180                         23865.35
 63385                              12/20/2002                  02/01/2003                       2003HE2-27
                                                                                                 8.5
 5275359                            654315817                   01/01/2013
 812                                002                         $30,500.00                       $378.16
 FREMONT              NH            120                         30174.61                         2
                                                                                                 2003HE2-27
 03044                              12/23/2002                  02/01/2003
 5275383                            654316180                   01/01/2018                       6.875
                                                                                                 $356.75
 812                                221                         $40,000.00
 CARSON CITY          NV            180                         39826.35                         2
 89705                              12/27/2002                  02/01/2003                       2003HE2-27

 5275409                            654316249                   01/01/2018                       7
 812                                221                         $22,000.00                       $197.75
                                                                                                 2
 HESPERIA             CA            180                         21856.25
 92345                              12/26/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.125
 5275417                            654317191                   01/01/2028
 812                                221                         $91,000.00                       $650.45
 GLENDALE             AZ            300                         90889.86                         1
                                                                                                 2003HE2-27
 85306                              12/23/2002                  02/01/2003
 5275425                            654318315                   01/01/2018                       7.25
                                                                                                 $182.58
 812                                002                         $20,000.00
 VACAVILLE            CA            180                         19838.25                         2
 95687                              12/20/2002                  02/01/2003                       2003HE2-27

 5275441                            654318515                   01/01/2018                       6.875
 812                                221                         $42,000.00                       $374.58
                                                                                                 1
 GULFPORT             MS            180                         41731.32
 39503                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 7
 5275474                            654321254                   01/01/2028
 812                                002                         $66,800.00                       $472.13
 LAGUNA NIGUEL        CA            300                         66717.54                         2
                                                                                                 2003HE2-27
 92677                              12/26/2002                  02/01/2003
 5275490                            685203807                   01/01/2018                       8.125
                                                                                                 $221.47
 814                                006                         $23,000.00
 SHIRLEY              NY            180                         22934.26                         2
 11967                              12/13/2002                  02/01/2003                       2003HE2-27

 5275532                            685222660                   01/01/2013                       9.25
 814                                006                         $23,100.00                       $295.76
                                                                                                 2
 LEE'S SUMMIT         MO            120                         22927.3
 64081                              12/18/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.5
 5275565                            685230020                   01/01/2028
 814                                006                         $81,500.00                       $602.28
 LOCUST GROVE         VA            300                         81407.09                         2
                                                                                                 2003HE2-27
 22508                              12/23/2002                  02/01/2003
 5275573                            685231634                   02/01/2013                       6.625
                                                                                                 $822.14
 814                                006                         $72,000.00
 LOUISVILLE           KY            120                         71575.36                         1
 40299                              12/27/2002                  03/01/2003                       2003HE2-27

 5275599                            685233549                   01/01/2013                       11.25
 814                                006                         $34,600.00                       $481.53
                                                                                                 2
 LAUREL SPRINGS       NJ            120                         34470.39
 08021                              12/23/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5275680                            685240194                   01/01/2018                       9.25
 814                                006                         $34,000.00                       $349.93
                                                                                                 2
 CLINTON              CT            180                         33823.63
 06413                              12/26/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.25
 5275730                            685242922                   01/01/2018
 814                                006                         $20,000.00                       $182.58
 SPRING               TX            180                         19938.25                         2
                                                                                                 2003HE2-27
 77379                              12/16/2002                  02/01/2003
 5275755                            685243838                   01/01/2018                       6.75
                                                                                                 $353.97
 814                                006                         $40,000.00
 HOLLISTER            CA            180                         39825                            2
 95023                              12/19/2002                  02/01/2003                       2003HE2-27

 5275763                            685243839                   02/01/2018                       7.75
 814                                006                         $20,900.00                       $196.73
                                                                                                 2
 BRIDGEVILLE          PA            180                         20900
 15017                              12/30/2002                  03/01/2003                       2003HE2-27
                                                                                                 6.5
 5275771                            685244152                   01/01/2008
 814                                006                         $33,300.00                       $651.56
 PACIFIC              MO            60                          31954                            1
                                                                                                 2003HE2-27
 63069                              12/26/2002                  02/01/2003
 5275789                            685244195                   01/01/2028                       7
                                                                                                 $285.54
 814                                006                         $40,400.00
 CONIFER              CO            300                         40299.97                         1
 80433                              12/19/2002                  02/01/2003                       2003HE2-27

 5275805                            685246718                   01/01/2018                       6.75
 814                                006                         $40,000.00                       $353.97
                                                                                                 2
 LAKEWOOD             CA            180                         39871.03
 90712                              12/23/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.125
 5275813                            654194317                   01/01/2018
 812                                221                         $46,000.00                       $416.69
 VALLEJO              CA            180                         45856.43                         2
                                                                                                 2003HE2-27
 94589                              12/20/2002                  02/01/2003
 5275839                            654208128                   01/01/2028                       7.5
                                                                                                 $436.01
 812                                002                         $59,000.00
 HEREFORD             AZ            300                         58932.74                         2
 85615                              12/07/2002                  02/01/2003                       2003HE2-01

 5275847                            654217064                   01/01/2013                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 BATON ROUGE          LA            120                         19883.64
 70808                              12/23/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.375
 5275862                            654219139                   01/01/2018
 812                                002                         $20,000.00                       $183.99
 SAN MARCOS           CA            180                         19877.48                         2
                                                                                                 2003HE2-01
 92078                              12/17/2002                  02/01/2003
 5275904                            654236430                   02/01/2018                       7
                                                                                                 $305.61
 812                                002                         $34,000.00
 OXFORD               CT            180                         33892.72                         2
 06478                              12/30/2002                  03/01/2003                       2003HE2-01

 5275912                            654237471                   01/01/2018                       6.75
 812                                221                         $29,300.00                       $259.28
                                                                                                 1
 NAMPA                ID            180                         27205.53
 83651                              12/23/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5275979                            654255242                   01/01/2028                       7
 812                                002                         $20,000.00                       $141.36
                                                                                                 2
 SAN MATEO            CA            300                         19950.47
 94401                              12/12/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.75
 5276019                            654260621                   01/01/2018
 812                                221                         $34,000.00                       $300.87
 READING              PA            180                         33762.55                         1
                                                                                                 2003HE2-27
 19606                              12/12/2002                  02/01/2003
 5276035                            654261885                   01/01/2018                       7.875
                                                                                                 $426.81
 812                                221                         $45,000.00
 QUEENS VILLAGE       NY            180                         44768.5                          2
 11429                              12/26/2002                  02/01/2003                       2003HE2-27

 5276043                            654264899                   01/01/2018                       8.375
 812                                221                         $48,800.00                       $476.99
                                                                                                 1
 PANAMA CITY BEACH    FL            180                         48186.6
 32408                              12/19/2002                  02/01/2003                       2003HE2-27
                                                                                                 9.75
 5276050                            654265509                   01/01/2028
 812                                002                         $40,000.00                       $356.46
 MURRIETA             CA            300                         39892.39                         2
                                                                                                 2003HE2-01
 92563                              12/12/2002                  02/01/2003
 5276092                            654269316                   01/01/2028                       9.125
                                                                                                 $228.90
 812                                002                         $27,000.00
 FLEETWOOD            PA            300                         27000                            2
 19522                              12/20/2002                  02/01/2003                       2003HE2-01

 5276118                            654272153                   01/01/2018                       8
 812                                002                         $36,000.00                       $344.04
                                                                                                 2
 MIRA LOMA            CA            180                         35678.93
 91752                              12/07/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.75
 5276142                            654273514                   01/01/2018
 812                                221                         $45,000.00                       $398.21
 LOS ANGELES          CA            180                         44854.92                         2
                                                                                                 2003HE2-27
 90042                              12/14/2002                  02/01/2003
 5276159                            654274024                   01/01/2018                       9.5
                                                                                                 $261.06
 812                                002                         $25,000.00
 SICKLERVILLE         NJ            180                         24966.67                         2
 08081                              12/26/2002                  02/01/2003                       2003HE2-01

 5276167                            654274344                   01/01/2013                       6.625
 812                                002                         $25,000.00                       $285.47
                                                                                                 2
 SAN BERNARDINO       CA            120                         24752.58
 92407                              12/20/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.75
 5276183                            654274637                   01/01/2018
 812                                221                         $38,000.00                       $336.27
 NORTH AUGUSTA        SC            180                         37877.48                         2
                                                                                                 2003HE2-27
 29860                              12/26/2002                  02/01/2003
 5276209                            654275000                   01/01/2018                       7.5
                                                                                                 $139.06
 812                                002                         $15,000.00
 POMONA               CA            180                         14954.69                         2
 91767                              12/13/2002                  02/01/2003                       2003HE2-01

 5276217                            654276871                   01/01/2018                       11
 812                                002                         $25,000.00                       $284.15
                                                                                                 2
 CANADENSIS           PA            180                         24934.34
 18325                              12/14/2002                  02/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5276225                            654277349                   02/01/2018                       7.25
 812                                002                         $45,800.00                       $418.10
                                                                                                 2
 CLIFFWOOD            NJ            180                         45609.33
 07721                              12/30/2002                  03/01/2003                       2003HE2-01
                                                                                                 7
 5276233                            654277495                   02/01/2028
 812                                002                         $52,500.00                       $371.06
 LA HABRA             CA            300                         52435.19                         2
                                                                                                 2003HE2-01
 90631                              01/02/2003                  03/01/2003
 5276241                            654277525                   01/01/2028                       10.75
                                                                                                 $481.05
 812                                002                         $50,000.00
 MISSION VIEJO        CA            300                         49966.87                         2
 92692                              12/14/2002                  02/01/2003                       2003HE2-01

 5276258                            654277791                   01/01/2028                       12.125
 812                                002                         $15,000.00                       $159.38
                                                                                                 2
 TROY                 OH            300                         14991.56
 45373                              12/20/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.75
 5276308                            654279861                   01/01/2018
 812                                221                         $50,000.00                       $470.64
 POWAY                CA            180                         49830.92                         2
                                                                                                 2003HE2-27
 92064                              12/26/2002                  02/01/2003
 5276340                            654304273                   01/01/2028                       7
                                                                                                 $491.22
 812                                221                         $69,500.00
 WESTAVIA HILLS           AL        300                         69414.2                          1
 35216                              12/19/2002                  02/01/2003                       2003HE2-27

 5276357                            654307122                   01/01/2013                       6.75
 812                                221                         $26,800.00                       $307.73
                                                                                                 1
 MUNHALL              PA            120                         26626.08
 15120                              12/23/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.625
 5276373                            654308422                   01/01/2008
 812                                002                         $20,000.00                       $401.95
 RIALTO               CA            60                          19448.52                         2
                                                                                                 2003HE2-01
 92376                              12/20/2002                  02/01/2003
 5276381                            654309157                   01/01/2018                       10.5
                                                                                                 $486.38
 812                                002                         $44,000.00
 BELLFLOWER           CA            180                         43898.62                         2
 90706                              12/21/2002                  02/01/2003                       2003HE2-01

 5276399                            654309335                   01/01/2028                       9
 812                                002                         $21,000.00                       $176.24
                                                                                                 2
 BAKERSFIELD          CA            300                         20737.12
 93312                              12/11/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.5
 5276407                            654309466                   01/01/2028
 812                                002                         $77,000.00                       $569.03
 SANTA BARBARA        CA            300                         76912.22                         2
                                                                                                 2003HE2-01
 93105                              12/21/2002                  02/01/2003
 5276423                            654315454                   02/01/2018                       7.375
                                                                                                 $160.07
 812                                002                         $17,400.00
 LOS ANGELES          CA            180                         17346.87                         2
 90293                              01/03/2003                  03/01/2003                       2003HE2-01

 5276431                            654315489                   01/01/2018                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 2
 MORENO VALLEY        CA            180                         14959.91
 92553                              12/19/2002                  02/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5276456                            654317623                   01/01/2013                       7.875
 812                                221                         $28,500.00                       $343.91
                                                                                                 2
 BELL                 CA            120                         27783.24
 90201                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 11.75
 5276464                            654317707                   01/01/2028
 812                                002                         $45,500.00                       $470.84
 FONTANA              CA            300                         45474.68                         2
                                                                                                 2003HE2-01
 92336                              12/18/2002                  02/01/2003
 5276472                            654317871                   01/01/2028                       8.875
                                                                                                 $124.60
 812                                221                         $15,000.00
 HUNTINGTON BEACH     CA            300                         14986.34                         2
 92646                              12/23/2002                  02/01/2003                       2003HE2-27

 5276480                            654319452                   01/01/2028                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 2
 ESCONDIDO            CA            300                         49952.53
 92027                              12/23/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.75
 5276498                            654320334                   01/01/2013
 812                                221                         $41,000.00                       $470.78
 HARBOR CITY          CA            120                         40759.85                         2
                                                                                                 2003HE2-27
 90710                              12/21/2002                  02/01/2003
 5276522                            654328309                   02/01/2028                       9.125
                                                                                                 $271.29
 812                                002                         $32,000.00
 CLOVIS               CA            300                         32000                            2
 93611                              12/31/2002                  03/01/2003                       2003HE2-01

 5276530                            685224596                   01/01/2028                       6.75
 814                                006                         $42,000.00                       $290.19
                                                                                                 2
 BROOMFIELD           CO            300                         41309.8
 80020                              12/23/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.75
 5276555                            685237073                   01/01/2018
 814                                006                         $40,000.00                       $353.97
 CROFTON              MD            180                         39048.35                         2
                                                                                                 2003HE2-01
 21114                              12/31/2002                  02/01/2003
 5276597                            685240005                   02/01/2018                       6.875
                                                                                                 $267.56
 814                                221                         $30,000.00
 LITITZ               PA            180                         30000                            2
 17543                              12/27/2002                  03/01/2003                       2003HE2-27

 5276605                            685240221                   02/01/2018                       8.125
 814                                006                         $37,000.00                       $356.27
                                                                                                 2
 MODESTO              CA            180                         37000
 95350                              01/02/2003                  03/01/2003                       2003HE2-01
                                                                                                 6.75
 5276613                            685243889                   02/01/2018
 814                                006                         $26,300.00                       $232.74
 MANISTEE             MI            180                         26082.68                         1
                                                                                                 2003HE2-01
 49660                              12/30/2002                  03/01/2003
 5276621                            685243927                   01/01/2018                       7.75
                                                                                                 $225.91
 814                                006                         $24,000.00
 FONTANA              CA            180                         23857.72                         2
 92336                              12/20/2002                  02/01/2003                       2003HE2-01

 5276654                            654139461                   01/01/2008                       7.375
 812                                002                         $21,000.00                       $419.56
                                                                                                 2
 DALLAS               TX            60                          20417.22
 75230                              12/20/2002                  02/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5276720                            654219798                   02/01/2028                       8.375
 812                                002                         $36,000.00                       $286.86
                                                                                                 2
 MONROE               NY            300                         36000
 10950                              12/31/2002                  03/01/2003                       2003HE2-01
                                                                                                 9
 5276738                            654223581                   01/01/2028
 812                                002                         $20,000.00                       $167.84
 WARRENTON            VA            300                         19982.16                         2
                                                                                                 2003HE2-01
 20186                              12/28/2002                  02/01/2003
 5276746                            654225922                   01/01/2018                       8.125
                                                                                                 $298.50
 812                                002                         $31,000.00
 RONKS                PA            180                         30802.84                         2
 17572                              12/16/2002                  02/01/2003                       2003HE2-01

 5276761                            654229380                   01/01/2028                       8.375
 812                                221                         $36,600.00                       $291.64
                                                                                                 2
 SAN BERNARDINO       CA            300                         36518.93
 92410                              12/19/2002                  02/01/2003                       2003HE2-27
                                                                                                 9.125
 5276779                            654229736                   02/01/2028
 812                                002                         $62,500.00                       $529.86
 NORCO                CA            300                         62445.26                         2
                                                                                                 2003HE2-01
 92860                              01/03/2003                  03/01/2003
 5276787                            654230941                   01/01/2028                       8.75
                                                                                                 $517.96
 812                                002                         $63,000.00
 CANYON LAKE          CA            300                         62941.42                         2
 92587                              12/24/2002                  02/01/2003                       2003HE2-01

 5276795                            654231578                   01/01/2013                       7.75
 812                                002                         $33,500.00                       $402.04
                                                                                                 2
 SACRAMENTO           CA            120                         33314.31
 95819                              12/03/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.125
 5276803                            654235281                   01/01/2018
 812                                002                         $75,000.00                       $679.38
 ALLEN                TX            180                         74530.47                         1
                                                                                                 2003HE2-01
 75002                              12/16/2002                  02/01/2003
 5276811                            654236691                   02/01/2018                       6.875
                                                                                                 $178.38
 812                                221                         $20,000.00
 JACKSON              MI            180                         18384.76                         2
 49201                              12/30/2002                  03/01/2003                       2003HE2-27

 5276837                            654242939                   01/01/2018                       12.125
 812                                002                         $16,000.00                       $193.32
                                                                                                 2
 PICKERINGTON         OH            180                         15926.72
 43147                              12/23/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.5
 5276845                            654246234                   02/01/2013
 812                                221                         $45,000.00                       $510.97
 NAMPA                ID            120                         45000                            1
                                                                                                 2003HE2-27
 83686                              01/03/2003                  03/01/2003
 5276852                            654247183                   02/01/2013                       6.125
                                                                                                 $446.60
 812                                002                         $40,000.00
 NORTHRIDGE           CA            120                         33757.57                         1
 91324                              01/02/2003                  03/01/2003                       2003HE2-01

 5276878                            654248018                   01/01/2013                       6.5
 812                                002                         $35,000.00                       $397.42
                                                                                                 2
 EDISON               NJ            120                         34552.94
 08817                              12/27/2002                  02/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5276886                            654248774                   01/01/2018                       7.25
 812                                002                         $34,800.00                       $317.68
                                                                                                 2
 REDLANDS             CA            180                         34692.57
 92373                              12/20/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.75
 5276902                            654249409                   01/01/2018
 812                                002                         $40,500.00                       $358.39
 UPLAND               CA            180                         40369.42                         2
                                                                                                 2003HE2-01
 91784                              12/11/2002                  02/01/2003
 5277926                            654253461                   01/01/2018                       9.625
                                                                                                 $246.12
 812                                002                         $23,400.00
 NICHOLASVILLE        KY            180                         23341.57                         2
 40356                              12/23/2002                  02/01/2003                       2003HE2-01

 5277942                            654254275                   01/01/2013                       6.5
 812                                002                         $104,000.00                      $1,180.90
                                                                                                 1
 SIERRA MADRE         CA            120                         102761.52
 91024                              12/11/2002                  02/01/2003                       2003HE2-01
                                                                                                 11.625
 5277967                            654257335                   01/01/2018
 812                                002                         $20,000.00                       $235.23
 NEWTOWN              PA            180                         19949.49                         2
                                                                                                 2003HE2-01
 18940                              12/11/2002                  02/01/2003
 5278007                            654261189                   01/01/2023                       9.5
                                                                                                 $212.53
 812                                002                         $22,800.00
 OKLAHOMA CITY        OK            240                         22534.89                         2
 73132                              12/11/2002                  02/01/2003                       2003HE2-01

 5278015                            654265997                   01/01/2013                       6.125
 814                                006                         $46,100.00                       $514.71
                                                                                                 2
 MISSION VIEJO        CA            120                         44506.55
 92692                              12/11/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.25
 5278023                            654266012                   01/01/2018
 812                                002                         $41,000.00                       $374.28
 SANTA MARIA          CA            180                         40873.43                         2
                                                                                                 2003HE2-01
 93454                              12/12/2002                  02/01/2003
 5278049                            654268402                   01/01/2018                       7.75
                                                                                                 $141.20
 812                                221                         $15,000.00
 READING              PA            180                         14902.15                         2
 19606                              12/11/2002                  02/01/2003                       2003HE2-27

 5278072                            654269335                   02/01/2018                       8.375
 812                                002                         $45,000.00                       $439.85
                                                                                                 1
 DEPAUVILLE           NY            180                         45000
 13632                              12/30/2002                  03/01/2003                       2003HE2-01
                                                                                                 7
 5278080                            654269537                   01/01/2028
 812                                221                         $50,000.00                       $353.39
 GRANTSBURG           WI            300                         49938.28                         1
                                                                                                 2003HE2-27
 54840                              12/19/2002                  02/01/2003
 5278098                            654270620                   01/01/2018                       6.75
                                                                                                 $176.99
 812                                002                         $20,000.00
 WATSONVILLE          CA            180                         19935.51                         2
 95076                              12/07/2002                  02/01/2003                       2003HE2-01

 5278148                            654274723                   02/01/2008                       6.75
 812                                002                         $22,000.00                       $433.04
                                                                                                 1
 PORT ST. LUCIE       FL            60                          21590.71
 34986                              01/02/2003                  03/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5278163                            654278798                   01/01/2018                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 2
 PUYALLUP             WA            180                         34679.9
 98374                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 10.75
 5278171                            654279540                   02/01/2018
 812                                221                         $15,000.00                       $168.15
 WOODRIDGE            IL            180                         14831.85                         2
                                                                                                 2003HE2-27
 60517                              12/30/2002                  03/01/2003
 5278197                            654279926                   01/01/2028                       7
                                                                                                 $332.19
 812                                221                         $47,000.00
 WOODBURY             MN            300                         46847.89                         1
 55125                              12/26/2002                  02/01/2003                       2003HE2-27

 5278213                            654303228                   02/01/2013                       11.75
 812                                002                         $14,000.00                       $198.85
                                                                                                 2
 JACKSON              NJ            120                         14000
 08527                              12/31/2002                  03/01/2003                       2003HE2-01
                                                                                                 10.375
 5278247                            654305349                   01/01/2018
 812                                002                         $24,500.00                       $268.93
 LAUREL               MS            180                         24442.89                         2
                                                                                                 2003HE2-01
 39440                              12/18/2002                  02/01/2003
 5278270                            654306786                   01/01/2018                       6.875
                                                                                                 $347.83
 812                                221                         $39,000.00
 NORTHPORT            AL            180                         38750.5                          1
 35475                              12/21/2002                  02/01/2003                       2003HE2-27

 5278288                            654307037                   01/01/2008                       6.5
 812                                002                         $27,500.00                       $538.07
                                                                                                 2
 EL DORADO HILLS      CA            60                          26910.89
 95762                              12/18/2002                  02/01/2003                       2003HE2-01
                                                                                                 8.875
 5278296                            654307671                   02/01/2018
 812                                002                         $15,000.00                       $151.03
 PALM HARBOR          FL            180                         14959.91                         2
                                                                                                 2003HE2-01
 34683                              01/03/2003                  03/01/2003
 5278304                            654307793                   01/01/2028                       7.5
                                                                                                 $480.35
 812                                221                         $65,000.00
 ANTELOPE AREA           CA         300                         64925.9                          2
 95843                              12/18/2002                  02/01/2003                       2003HE2-27

 5278312                            654307799                   01/01/2018                       8
 812                                221                         $46,000.00                       $439.60
                                                                                                 2
 CORONA               CA            180                         45733.25
 92882                              12/16/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.875
 5278320                            654315051                   01/01/2028
 812                                221                         $30,000.00                       $209.65
 CHINO HILLS          CA            300                         29956.87                         2
                                                                                                 2003HE2-27
 91709                              12/20/2002                  02/01/2003
 5278338                            654309642                   01/01/2018                       11.625
                                                                                                 $475.17
 812                                002                         $40,400.00
 EUREKA               CA            180                         40181.69                         2
 95503                              12/19/2002                  02/01/2003                       2003HE2-01

 5278353                            654316428                   02/01/2018                       11.875
 812                                002                         $22,000.00                       $262.28
                                                                                                 2
 SHAFTER              CA            180                         22000
 93263                              12/30/2002                  03/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5278361                            654317064                   01/01/2028                       7
 812                                221                         $30,000.00                       $212.04
                                                                                                 1
 APPLE VALLEY         CA            300                         29962.96
 92308                              12/19/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.375
 5278379                            654317887                   01/01/2028
 812                                221                         $31,500.00                       $230.23
 DENVER               CO            300                         31426.5                          2
                                                                                                 2003HE2-27
 80209                              12/26/2002                  02/01/2003
 5278395                            654318691                   02/01/2028                       7.5
                                                                                                 $369.50
 812                                002                         $50,000.00
 SAN DIEGO            CA            300                         50000                            2
 92127                              12/27/2002                  03/01/2003                       2003HE2-01

 5278403                            654320374                   02/01/2013                       6.875
 812                                002                         $70,000.00                       $808.26
                                                                                                 2
 VENICE               CA            120                         69592.78
 90291                              12/27/2002                  03/01/2003                       2003HE2-01
                                                                                                 8.5
 5278437                            654324686                   01/01/2013
 812                                002                         $22,000.00                       $272.77
 HARDINSBURG          IN            120                         21883.06                         2
                                                                                                 2003HE2-01
 47125                              12/27/2002                  02/01/2003
 5278445                            685230723                   01/01/2018                       11.75
                                                                                                 $498.52
 814                                006                         $42,100.00
 CHICAGO              IL            180                         41926.57                         2
 60608                              12/20/2002                  02/01/2003                       2003HE2-01

 5278494                            685238417                   02/01/2023                       11.75
 814                                006                         $47,800.00                       $518.02
                                                                                                 2
 EL CENTRO            CA            240                         47800
 92243                              12/30/2002                  03/01/2003                       2003HE2-01
                                                                                                 6
 5278528                            685242737                   02/01/2013
 814                                006                         $47,500.00                       $527.35
 GRAND RAPIDS         MI            120                         47500                            1
                                                                                                 2003HE2-01
 49506                              01/03/2003                  03/01/2003
 5278536                            685245678                   02/01/2013                       7.5
                                                                                                 $237.41
 814                                006                         $20,000.00
 WACO                 TX            120                         20000                            2
 76710                              01/02/2003                  03/01/2003                       2003HE2-01

 5278569                            654091151                   01/01/2028                       7.625
 812                                221                         $37,000.00                       $276.45
                                                                                                 2
 PORT BARRE           LA            300                         36917.04
 70577                              12/26/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.375
 5278627                            654199578                   02/01/2018
 812                                002                         $29,500.00                       $271.38
 EASTSOUND            WA            180                         29500                            2
                                                                                                 2003HE2-01
 98245                              01/03/2003                  03/01/2003
 5278635                            654209470                   01/01/2018                       12
                                                                                                 $267.64
 812                                002                         $22,300.00
 SYRACUSE             NY            180                         22210.27                         2
 13203                              12/20/2002                  02/01/2003                       2003HE2-01

 5278650                            654213924                   01/01/2008                       7
 812                                221                         $15,000.00                       $297.02
                                                                                                 2
 ENFIELD              CT            60                          14787.5
 06082                              12/23/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5278668                            654215684                   01/01/2018                       10.25
 812                                221                         $52,200.00                       $568.96
                                                                                                 2
 MOODUS               CT            180                         51952.78
 06469                              12/18/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.875
 5278676                            654217147                   01/01/2008
 812                                002                         $20,000.00                       $394.85
 MONROE               MI            60                          19419.58                         2
                                                                                                 2003HE2-01
 48162                              12/05/2002                  02/01/2003
 5278692                            654217670                   01/01/2028                       9.75
                                                                                                 $534.69
 812                                221                         $60,000.00
 SACRAMENTO           CA            300                         59952.81                         2
 95835                              12/19/2002                  02/01/2003                       2003HE2-27

 5278734                            654224076                   01/01/2018                       8
 812                                002                         $25,000.00                       $238.92
                                                                                                 2
 CLOVIS               NM            180                         24855.02
 88101                              12/27/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.25
 5278759                            654231034                   02/01/2018
 812                                221                         $25,000.00                       $228.22
 STACY                MN            180                         24151.04                         2
                                                                                                 2003HE2-27
 55079                              01/03/2003                  03/01/2003
 5278767                            654235087                   01/01/2028                       12.25
                                                                                                 $246.51
 812                                002                         $23,000.00
 ALCALDE              NM            300                         22988.28                         2
 87511                              12/11/2002                  02/01/2003                       2003HE2-01

 5278783                            654240738                   02/01/2018                       8.75
 812                                002                         $20,000.00                       $199.89
                                                                                                 2
 MIDDLETOWN           DE            180                         19945.94
 19709                              12/27/2002                  03/01/2003                       2003HE2-01
                                                                                                 6.875
 5278791                            654241205                   02/01/2018
 812                                221                         $20,000.00                       $178.38
 SEYMOUR              CT            180                         19936.2                          2
                                                                                                 2003HE2-27
 06483                              01/02/2003                  03/01/2003
 5278825                            654242527                   01/01/2018                       9.625
                                                                                                 $446.49
 812                                002                         $42,450.00
 WATERFORD            CT            180                         42237.13                         2
 06385                              12/26/2002                  02/01/2003                       2003HE2-01

 5278833                            654242781                   01/01/2013                       10.125
 812                                002                         $42,000.00                       $557.95
                                                                                                 2
 FREDERICKTOWN        PA            120                         41557.91
 15333                              12/20/2002                  02/01/2003                       2003HE2-01
                                                                                                 8
 5278858                            654248197                   01/01/2018
 812                                221                         $31,500.00                       $301.04
 CLAYTON              OK            180                         31317.31                         2
                                                                                                 2003HE2-27
 74536                              12/21/2002                  02/01/2003
 5278874                            654249044                   02/01/2013                       7.125
                                                                                                 $175.14
 812                                221                         $15,000.00
 WOLVERINE            MI            120                         14903.91                         2
 49799                              01/04/2003                  03/01/2003                       2003HE2-27

 5278882                            654249827                   02/01/2028                       8.25
 812                                002                         $26,900.00                       $212.10
                                                                                                 2
 E BRUNSWICK          NJ            300                         26900
 08816                              01/02/2003                  03/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5278916                            654253961                   01/01/2018                       6.75
 812                                221                         $37,000.00                       $327.42
                                                                                                 1
 COPPEROPOLIS         CA            180                         36660.74
 95228                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.125
 5278940                            654256070                   01/01/2018
 812                                002                         $28,000.00                       $253.64
 ROYAL OAKS           CA            180                         27912.61                         2
                                                                                                 2003HE2-01
 95076                              12/18/2002                  02/01/2003
 5278981                            654262556                   01/01/2028                       8.125
                                                                                                 $468.07
 812                                221                         $60,000.00
 ALBUQUERQUE          NM            300                         59938.18                         2
 87114                              12/11/2002                  02/01/2003                       2003HE2-27

 5279005                            654263598                   01/01/2028                       9
 812                                002                         $22,000.00                       $184.63
                                                                                                 2
 MANCHESTER           NH            300                         21980.37
 03103                              12/21/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.5
 5279013                            654264289                   02/01/2013
 812                                002                         $32,500.00                       $369.04
 MANASSAS             VA            120                         32307                            2
                                                                                                 2003HE2-01
 20112                              12/29/2002                  03/01/2003
 5279039                            654264598                   02/01/2028                       7.25
                                                                                                 $867.37
 812                                002                         $120,000.00
 E NORTHPORT          NY            300                         120000                           2
 11731                              01/04/2003                  03/01/2003                       2003HE2-01

 5279047                            654265706                   01/01/2028                       7.5
 812                                221                         $61,500.00                       $454.48
                                                                                                 2
 SANTA MONICA         CA            300                         61429.9
 90403                              12/18/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.5
 5279070                            654266974                   01/01/2028
 812                                221                         $25,000.00                       $184.75
 ALEXANDRIA           VA            300                         24942.82                         2
                                                                                                 2003HE2-27
 22312                              12/21/2002                  02/01/2003
 5279088                            654267088                   01/01/2018                       7
                                                                                                 $674.13
 812                                221                         $75,000.00
 IVYLAND              PA            180                         74728.6                          2
 18974                              12/10/2002                  02/01/2003                       2003HE2-27

 5279096                            654267576                   01/01/2018                       10
 812                                002                         $18,000.00                       $193.43
                                                                                                 2
 RIDGECREST           CA            180                         17956.57
 93555                              12/06/2002                  02/01/2003                       2003HE2-01
                                                                                                 10
 5279112                            654268244                   01/01/2018
 812                                221                         $13,000.00                       $139.70
 S BEND               IN            180                         12926.32                         2
                                                                                                 2003HE2-27
 46614                              12/19/2002                  02/01/2003
 5279120                            654268396                   01/01/2018                       8.25
                                                                                                 $271.64
 812                                002                         $28,000.00
 TORRANCE AREA        CA            180                         27841.18                         2
 90502                              12/16/2002                  02/01/2003                       2003HE2-01

 5279146                            654268715                   02/01/2028                       7.375
 812                                221                         $48,000.00                       $350.83
                                                                                                 2
 OCEANSIDE            CA            300                         47944.17
 92056                              01/03/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5279153                            654269827                   01/01/2018                       7.25
 812                                221                         $30,000.00                       $273.86
                                                                                                 2
 FRESNO               CA            180                         29907.39
 93704                              12/14/2002                  02/01/2003                       2003HE2-27
                                                                                                 7.25
 5279161                            654270680                   01/01/2018
 812                                002                         $59,000.00                       $538.59
 COUNCIL BLUFFS       IA            180                         58817.87                         2
                                                                                                 2003HE2-01
 51503                              12/24/2002                  02/01/2003
 5279203                            654273441                   01/01/2018                       8.875
                                                                                                 $171.17
 812                                002                         $17,000.00
 STANTON              CA            180                         16954.56                         2
 90680                              12/12/2002                  02/01/2003                       2003HE2-01

 5279211                            654273600                   01/01/2018                       7.25
 812                                002                         $58,300.00                       $532.20
                                                                                                 2
 SPRINGFIELD          VA            180                         58117.03
 22153                              12/26/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.125
 5279229                            654273864                   02/01/2018
 812                                221                         $45,000.00                       $407.63
 PHOENIX              AZ            180                         45000                            2
                                                                                                 2003HE2-27
 85007                              12/29/2002                  03/01/2003
 5279245                            654274482                   02/01/2013                       8.25
                                                                                                 $206.06
 812                                002                         $16,800.00
 PITTSBURGH           PA            120                         16658.49                         2
 15235                              12/27/2002                  03/01/2003                       2003HE2-01

 5279252                            654274838                   02/01/2013                       6.5
 812                                221                         $40,000.00                       $454.20
                                                                                                 2
 HICKSVILLE           NY            120                         39562.47
 11801                              01/04/2003                  03/01/2003                       2003HE2-27
                                                                                                 7
 5279260                            654275023                   01/01/2028
 812                                002                         $69,500.00                       $491.22
 AMARILLO             TX            300                         69310.28                         1
                                                                                                 2003HE2-01
 79106                              12/23/2002                  02/01/2003
 5279278                            654275063                   01/01/2013                       6.5
                                                                                                 $567.74
 812                                221                         $50,000.00
 SAN CARLOS           CA            120                         49400.04                         2
 94070                              12/23/2002                  02/01/2003                       2003HE2-27

 5279286                            654275543                   02/01/2028                       10.75
 812                                002                         $28,000.00                       $269.39
                                                                                                 2
 WILLITS              CA            300                         27981.44
 95490                              01/02/2003                  03/01/2003                       2003HE2-01
                                                                                                 7
 5279328                            654276323                   01/01/2028
 812                                002                         $85,000.00                       $600.77
 CYPRESS              CA            300                         84895.06                         2
                                                                                                 2003HE2-01
 90630                              12/16/2002                  02/01/2003
 5279344                            654276630                   02/01/2028                       11.25
                                                                                                 $109.81
 812                                002                         $11,000.00
 JUPITER              FL            300                         10993.13                         2
 33458                              01/03/2003                  03/01/2003                       2003HE2-01

 5279369                            654278914                   01/01/2028                       7
 812                                221                         $85,000.00                       $600.77
                                                                                                 2
 EL CAJON             CA            300                         84894.83
 92020                              12/26/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5279385                            654279747                   02/01/2018                       7.375
 812                                221                         $55,000.00                       $505.96
                                                                                                 2
 SHIRLEY              NY            180                         54832.06
 11967                              01/02/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.625
 5279401                            654280633                   01/01/2013
 812                                221                         $40,000.00                       $477.43
 PEYTON               CO            120                         39552.06                         2
                                                                                                 2003HE2-27
 80831                              12/15/2002                  02/01/2003
 5279419                            654297639                   01/01/2028                       7
                                                                                                 $565.43
 812                                221                         $80,000.00
 LEMON GROVE          CA            300                         79772.3                          2
 91945                              12/26/2002                  02/01/2003                       2003HE2-27

 5279427                            654299836                   01/01/2028                       7.5
 812                                002                         $32,500.00                       $240.18
                                                                                                 2
 PLANO                TX            300                         32462.94
 75093                              12/23/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.375
 5279435                            654301940                   01/01/2018
 812                                002                         $50,000.00                       $459.97
 BROKEN ARROW         OK            180                         49847.32                         2
                                                                                                 2003HE2-01
 74012                              12/26/2002                  02/01/2003
 5279450                            654302989                   01/01/2028                       7
                                                                                                 $2,120.34
 812                                221                         $300,000.00
 PASADENA             CA            300                         299629.66                        2
 91105                              12/22/2002                  02/01/2003                       2003HE2-27

 5279468                            654303080                   02/01/2028                       9.125
 812                                221                         $59,000.00                       $500.19
                                                                                                 2
 FARIBAULT            MN            300                         59000
 55021                              01/03/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.5
 5279476                            654303199                   01/01/2018
 812                                221                         $15,000.00                       $147.72
 GREAT FALLS          MT            180                         14916.77                         2
                                                                                                 2003HE2-27
 59401                              12/31/2002                  02/01/2003
 5279484                            654303333                   01/01/2028                       10.875
                                                                                                 $230.15
 812                                002                         $23,700.00
 GLENDALE             AZ            300                         23684.63                         2
 85301                              12/30/2002                  02/01/2003                       2003HE2-01

 5279492                            654303594                   02/01/2018                       8.75
 812                                002                         $22,700.00                       $226.88
                                                                                                 2
 BROWNSTOWN           MI            180                         22700
 48183                              01/03/2003                  03/01/2003                       2003HE2-01
                                                                                                 8.25
 5279500                            654303684                   01/01/2018
 812                                002                         $40,300.00                       $390.97
 ELK GROVE            CA            180                         40177.06                         2
                                                                                                 2003HE2-01
 95758                              12/22/2002                  02/01/2003
 5279526                            654303761                   01/01/2028                       7.25
                                                                                                 $346.95
 812                                002                         $48,000.00
 ERIE                 PA            300                         47836.4                          1
 16502                              12/20/2002                  02/01/2003                       2003HE2-01

 5279542                            654304401                   02/01/2018                       10
 812                                221                         $17,000.00                       $182.69
                                                                                                 2
 SAINT CLOUD          MN            180                         17000
 56303                              12/28/2002                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5279559                            654304474                   01/01/2028                       7.125
 812                                002                         $94,000.00                       $671.89
                                                                                                 1
 COMMERCE CITY        CO            300                         93771.79
 80022                              12/22/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.5
 5279575                            654305576                   01/01/2028
 812                                221                         $40,100.00                       $296.34
 CORONA               CA            300                         40054.28                         2
                                                                                                 2003HE2-27
 92881                              12/26/2002                  02/01/2003
 5279617                            654307909                   02/01/2018                       8.75
                                                                                                 $299.84
 812                                002                         $30,000.00
 LEXINGTON PARK       MD            180                         30000                            2
 20653                              01/03/2003                  03/01/2003                       2003HE2-01

 5279633                            654308627                   02/01/2028                       7
 812                                221                         $35,000.00                       $247.38
                                                                                                 2
 WINDHAM              OH            300                         35000
 44288                              01/04/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.625
 5279682                            654309917                   01/01/2013
 812                                221                         $15,000.00                       $179.04
 IRVINE               CA            120                         14916.27                         2
                                                                                                 2003HE2-27
 92614                              12/17/2002                  02/01/2003
 5279690                            654309980                   02/01/2018                       8.25
                                                                                                 $169.78
 812                                002                         $17,500.00
 LANCASTER AREA       CA            180                         17450.53                         2
 93535                              12/27/2002                  03/01/2003                       2003HE2-01

 5279708                            654312729                   01/01/2028                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 2
 LAKEWOOD             CA            300                         49952.53
 90712                              12/18/2002                  02/01/2003                       2003HE2-01
                                                                                                 7
 5279716                            654312867                   02/01/2028
 814                                221                         $100,000.00                      $706.78
 SHOREVIEW            MN            300                         99876.55                         2
                                                                                                 2003HE2-27
 55126                              01/04/2003                  03/01/2003
 5279732                            654313084                   01/01/2018                       6.875
                                                                                                 $356.75
 812                                221                         $40,000.00
 CHULA VISTA          CA            180                         39872.42                         2
 91910                              12/23/2002                  02/01/2003                       2003HE2-27

 5279757                            654316514                   01/01/2013                       6.75
 812                                002                         $20,000.00                       $229.65
                                                                                                 2
 LONG BEACH           CA            120                         18764.69
 90806                              12/21/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.875
 5279765                            654316572                   02/01/2028
 812                                221                         $25,000.00                       $190.89
 POMPANO BEACH        FL            300                         24973.17                         2
                                                                                                 2003HE2-27
 33062                              01/03/2003                  03/01/2003
 5279799                            654317044                   02/01/2013                       8.25
                                                                                                 $183.98
 812                                221                         $15,000.00
 PERRIS               CA            120                         15000                            2
 92571                              12/30/2002                  03/01/2003                       2003HE2-27

 5279807                            654317111                   02/01/2028                       7.25
 812                                002                         $60,000.00                       $433.69
                                                                                                 2
 VANCOUVER            WA            300                         60000
 98665                              01/03/2003                  03/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5279815                            654317170                   02/01/2028                       8.625
 812                                002                         $25,000.00                       $203.42
                                                                                                 2
 ANAHEIM              CA            300                         25000
 92806                              12/31/2002                  03/01/2003                       2003HE2-01
                                                                                                 7.375
 5279823                            654317192                   01/01/2028
 812                                221                         $20,000.00                       $146.18
 OAKLAND              CA            300                         19976.74                         2
                                                                                                 2003HE2-27
 94601                              12/24/2002                  02/01/2003
 5279856                            654319305                   01/01/2028                       7
                                                                                                 $404.99
 812                                002                         $57,300.00
 LOS ANGELES          CA            300                         57229.26                         2
 90045                              12/26/2002                  02/01/2003                       2003HE2-01

 5279864                            654320678                   02/01/2013                       6.625
 812                                002                         $35,000.00                       $399.65
                                                                                                 2
 REDONDO BEACH        CA            120                         35000
 90278                              12/28/2002                  03/01/2003                       2003HE2-01
                                                                                                 7.375
 5279906                            654325015                   02/01/2028
 812                                221                         $20,000.00                       $146.18
 ANNISTON             AL            300                         19976.74                         1
                                                                                                 2003HE2-27
 36201                              01/03/2003                  03/01/2003
 5279922                            654327966                   01/01/2013                       7.5
                                                                                                 $296.76
 812                                002                         $25,000.00
 LOS ANGELES          CA            120                         24859.49                         2
 90043                              12/26/2002                  02/01/2003                       2003HE2-01

 5279930                            685226977                   01/01/2013                       6.625
 814                                006                         $30,600.00                       $349.41
                                                                                                 1
 HUMBLE               TX            120                         30014.55
 77338                              12/23/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.625
 5279963                            685231768                   02/01/2008
 814                                006                         $32,000.00                       $628.00
 KITTERY POINT        ME            60                          32000                            2
                                                                                                 2003HE2-01
 03905                              12/27/2002                  03/01/2003
 5279971                            685232324                   01/01/2008                       6.625
                                                                                                 $392.50
 814                                006                         $20,000.00
 THE COLONY           TX            60                          19434.28                         2
 75056                              12/11/2002                  02/01/2003                       2003HE2-01

 5279997                            685235987                   01/01/2018                       6.75
 814                                006                         $40,000.00                       $353.97
                                                                                                 2
 OKLAHOMA CITY        OK            180                         39871.03
 73107                              12/21/2002                  02/01/2003                       2003HE2-01
                                                                                                 6.5
 5280060                            685239733                   02/01/2008
 814                                006                         $80,000.00                       $1,565.30
 PHILADELPHIA         PA            60                          80000                            2
                                                                                                 2003HE2-01
 19119                              01/02/2003                  03/01/2003
 5280078                            685240483                   02/01/2018                       8.25
                                                                                                 $242.54
 814                                006                         $25,000.00
 MEDFORD LAKES        NJ            180                         24893.07                         2
 08055                              01/04/2003                  03/01/2003                       2003HE2-01

 5280094                            685241281                   02/01/2008                       7.125
 814                                006                         $18,000.00                       $357.49
                                                                                                 1
 HANNA                WY            60                          18000
 82327                              01/03/2003                  03/01/2003                       2003HE2-01

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5280102                            685241358                   01/01/2013                       6.5
 814                                006                         $38,500.00                       $437.16
                                                                                                 1
 PORTLAND             ME            120                         38271.38
 04103                              12/26/2002                  02/01/2003                       2003HE2-01
                                                                                                 7.25
 5280110                            685241707                   02/01/2018
 814                                006                         $15,000.00                       $136.93
 AUSTIN               TX            180                         15000                            2
                                                                                                 2003HE2-01
 78759                              01/02/2003                  03/01/2003
 5280128                            685242085                   02/01/2013                       6.5
                                                                                                 $227.10
 814                                006                         $20,000.00
 TROY                 MI            120                         19796.16                         1
 48085                              01/02/2003                  03/01/2003                       2003HE2-01

 5280151                            685243660                   02/01/2018                       7.25
 814                                006                         $25,000.00                       $228.22
                                                                                                 2
 PLUMSTEAD            PA            180                         24771.78
 18901                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.375
 5280227                            685248238                   02/01/2018
 814                                006                         $21,000.00                       $181.50
 GRAND ISLAND         NY            180                         20930.06                         2
                                                                                                 2003HE2-02
 14072                              01/04/2003                  03/01/2003
 5280250                            654017954                   01/01/2018                       7.625
                                                                                                 $233.54
 812                                002                         $25,000.00
 ROCKWALL             TX            180                         24925.31                         1
 75087                              12/20/2002                  02/01/2003                       2003HE2-02

 5280276                            654128169                   01/01/2018                       7.25
 812                                221                         $35,000.00                       $319.51
                                                                                                 2
 MIAMI                FL            180                         34702.26
 33055                              12/26/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.625
 5280300                            654170501                   01/01/2013
 812                                002                         $23,000.00                       $262.63
 MISSION              TX            120                         22727.95                         2
                                                                                                 2003HE2-02
 78572                              12/13/2002                  02/01/2003
 5280326                            654182432                   01/01/2018                       8.375
                                                                                                 $256.09
 812                                002                         $26,200.00
 CHINO                CA            180                         25959.1                          2
 91710                              12/19/2002                  02/01/2003                       2003HE2-02

 5280334                            654183548                   01/01/2013                       8.25
 812                                221                         $17,000.00                       $208.51
                                                                                                 2
 HOLLAND              MI            120                         16789.83
 49423                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 9.375
 5280342                            654185798                   01/01/2028
 812                                002                         $21,000.00                       $181.66
 CHANDLER             AZ            300                         20946.18                         2
                                                                                                 2003HE2-02
 85249                              12/21/2002                  02/01/2003
 5280359                            654190640                   02/01/2008                       6.875
                                                                                                 $463.95
 812                                002                         $23,500.00
 NEWARK               DE            60                          23500                            2
 19702                              01/02/2003                  03/01/2003                       2003HE2-02

 5280375                            654196502                   01/01/2013                       6.875
 812                                002                         $40,000.00                       $461.87
                                                                                                 2
 PEARLAND             TX            120                         39479.17
 77581                              12/19/2002                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5280391                            654203570                   02/01/2018                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 BUDD LAKE            NJ            180                         15000
 07828                              01/05/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5280441                            654221278                   01/01/2013
 812                                002                         $25,000.00                       $290.28
 SACRAMENTO COUNTY    CA            120                         24490.76                         2
                                                                                                 2003HE2-02
 95630                              12/05/2002                  02/01/2003
 5280466                            654224734                   01/01/2018                       6.875
                                                                                                 $222.97
 812                                002                         $25,000.00
 BATTLE CREEK         MI            180                         24938.35                         2
 49017                              12/19/2002                  02/01/2003                       2003HE2-02

 5280474                            654224893                   02/01/2013                       8.5
 812                                221                         $23,000.00                       $285.17
                                                                                                 2
 RICHMOND             VA            120                         22862.92
 23231                              01/03/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.875
 5280482                            654225027                   01/01/2028
 812                                221                         $21,500.00                       $164.17
 ELK GROVE            CA            300                         21453.69                         2
                                                                                                 2003HE2-27
 95758                              12/14/2002                  02/01/2003
 5280490                            654226217                   01/01/2018                       7.875
                                                                                                 $142.27
 812                                002                         $15,000.00
 REDWOOD VALLEY       CA            180                         14912.05                         2
 95470                              12/24/2002                  02/01/2003                       2003HE2-02

 5280508                            654227072                   01/01/2013                       6.5
 812                                221                         $41,000.00                       $465.55
                                                                                                 2
 CHULA VISTA          CA            120                         40210.66
 91911                              12/13/2002                  02/01/2003                       2003HE2-27
                                                                                                 7
 5280516                            654228939                   01/01/2018
 812                                002                         $30,000.00                       $269.65
 GEORGE WEST          TX            180                         29905.35                         1
                                                                                                 2003HE2-02
 78022                              12/18/2002                  02/01/2003
 5280524                            654229972                   01/01/2028                       8.625
                                                                                                 $203.42
 812                                002                         $25,000.00
 BLOOMFIELD           IA            300                         24976.27                         1
 52537                              12/23/2002                  02/01/2003                       2003HE2-02

 5280540                            654233593                   01/01/2028                       8.5
 812                                002                         $45,000.00                       $362.36
                                                                                                 2
 ALAMEDA              CA            300                         44912.47
 94501                              12/05/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.875
 5280557                            654234763                   01/01/2018
 812                                221                         $20,000.00                       $189.69
 SANTA CLARITA        CA            180                         19941.56                         2
                                                                                                 2003HE2-27
 91390                              12/20/2002                  02/01/2003
 5280565                            654236103                   02/01/2018                       7.75
                                                                                                 $230.62
 812                                002                         $24,500.00
 ROCKLIN              CA            180                         24408.23                         2
 95677                              12/31/2002                  03/01/2003                       2003HE2-02

 5280599                            654237962                   01/01/2023                       7.5
 812                                002                         $23,000.00                       $185.29
                                                                                                 2
 BLOOMINGTON          CA            240                         22916.66
 92316                              12/23/2002                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5280607                            654238843                   02/01/2013                       6.625
 812                                002                         $30,000.00                       $342.56
                                                                                                 2
 ROCKWALL             TX            120                         29822.62
 75087                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.875
 5280631                            654241077                   02/01/2013
 812                                002                         $20,000.00                       $241.34
 BRADLEY BEACH        NJ            120                         19871.5                          2
                                                                                                 2003HE2-02
 07720                              12/30/2002                  03/01/2003
 5280664                            654242393                   02/01/2028                       7.125
                                                                                                 $157.26
 812                                221                         $22,000.00
 CASSELBERRY          FL            300                         21972.62                         2
 32707                              12/27/2002                  03/01/2003                       2003HE2-27

 5280680                            654245900                   01/01/2028                       8.375
 812                                002                         $85,000.00                       $677.30
                                                                                                 2
 VALLEJO              CA            300                         84915.93
 94591                              12/14/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.25
 5280698                            654246111                   01/01/2018
 812                                221                         $15,000.00                       $136.93
 ROSEMEAD             CA            180                         14880.89                         2
                                                                                                 2003HE2-27
 91770                              12/23/2002                  02/01/2003
 5280714                            654249417                   01/01/2018                       10
                                                                                                 $161.20
 812                                002                         $15,000.00
 LOVINGTON            NM            180                         14925.48                         2
 88260                              12/20/2002                  02/01/2003                       2003HE2-02

 5280722                            654249477                   02/01/2018                       9.5
 812                                221                         $25,000.00                       $261.06
                                                                                                 2
 JOLIET               IL            180                         24836.86
 60435                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 10.5
 5280748                            654250678                   01/01/2018
 812                                002                         $46,000.00                       $508.49
 MODESTO              CA            180                         45894.01                         2
                                                                                                 2003HE2-02
 95355                              12/21/2002                  02/01/2003
 5280763                            654251541                   01/01/2023                       7.625
                                                                                                 $299.28
 812                                002                         $36,800.00
 WALDORF              MD            240                         36467.97                         2
 20603                              12/20/2002                  02/01/2003                       2003HE2-02

 5280797                            654256949                   01/01/2018                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 2
 PACOIMA              CA            180                         19936.2
 91331                              12/05/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.875
 5280805                            654257159                   02/01/2013
 812                                002                         $17,500.00                       $211.17
 OCOEE                FL            120                         17500                            2
                                                                                                 2003HE2-02
 34761                              01/06/2003                  03/01/2003
 5280813                            654258272                   01/01/2018                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 EL DORADO HILLS      CA            180                         19845.36                         2
 95762                              12/22/2002                  02/01/2003                       2003HE2-02

 5280821                            654260303                   01/01/2018                       9.5
 812                                002                         $58,000.00                       $605.66
                                                                                                 2
 SANGER               CA            180                         57705.17
 93657                              12/12/2002                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5280847                            654261975                   02/01/2018                       6.75
 812                                221                         $40,000.00                       $353.97
                                                                                                 1
 PORT ORANGE          FL            180                         39871.03
 32129                              01/03/2003                  03/01/2003                       2003HE2-27
                                                                                                 10.75
 5280854                            654262271                   01/01/2028
 812                                002                         $50,000.00                       $481.05
 HEMET                CA            300                         49933.44                         2
                                                                                                 2003HE2-02
 92545                              12/10/2002                  02/01/2003
 5280870                            654262890                   01/01/2013                       7.75
                                                                                                 $480.05
 812                                221                         $40,000.00
 CORONA               CA            120                         39555.13                         2
 92881                              12/07/2002                  02/01/2003                       2003HE2-27

 5280888                            654263802                   02/01/2013                       7
 812                                002                         $17,800.00                       $206.68
                                                                                                 2
 PEORIA               AZ            120                         17800
 85345                              12/30/2002                  03/01/2003                       2003HE2-02
                                                                                                 7.875
 5280904                            654264626                   01/01/2018
 812                                002                         $15,000.00                       $142.27
 SOUTH SIOUX CITY     NE            180                         14912.05                         2
                                                                                                 2003HE2-02
 68776                              12/05/2002                  02/01/2003
 5280912                            654264967                   01/01/2028                       11.75
                                                                                                 $401.51
 812                                002                         $38,800.00
 FONTANA              CA            300                         38778.41                         2
 92337                              12/03/2002                  02/01/2003                       2003HE2-02

 5280920                            654265167                   01/01/2018                       7.625
 812                                221                         $48,000.00                       $448.39
                                                                                                 2
 COOKEVILLE           TN            180                         47608.76
 38506                              01/06/2003                  02/01/2003                       2003HE2-27
                                                                                                 7.5
 5280961                            654267513                   01/01/2028
 812                                221                         $42,200.00                       $311.86
 CHULA VISTA          CA            300                         42151.89                         2
                                                                                                 2003HE2-27
 91913                              12/08/2002                  02/01/2003
 5280979                            654267620                   01/01/2018                       8.25
                                                                                                 $291.05
 812                                002                         $30,000.00
 TOLEDO               OH            180                         29811.86                         1
 43605                              12/19/2002                  02/01/2003                       2003HE2-02

 5281035                            654269409                   01/01/2028                       7.5
 812                                002                         $75,000.00                       $554.25
                                                                                                 2
 SAUGUS               CA            300                         74914.5
 91350                              12/21/2002                  02/01/2003                       2003HE2-02
                                                                                                 7
 5281043                            654269995                   01/01/2028
 812                                002                         $87,500.00                       $618.44
 CASTAIC              CA            300                         87391.98                         2
                                                                                                 2003HE2-02
 91384                              12/09/2002                  02/01/2003
 5281050                            654270092                   01/01/2018                       7.125
                                                                                                 $307.99
 812                                002                         $34,000.00
 HUBER HEIGHTS        OH            180                         33893.88                         1
 45424                              12/20/2002                  02/01/2003                       2003HE2-02

 5281084                            654270612                   01/01/2018                       6.75
 814                                006                         $53,000.00                       $469.01
                                                                                                 1
 DAVENPORT            FL            180                         52829.12
 33897                              12/19/2002                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5281092                            654270901                   01/01/2018                       6.875
 812                                002                         $40,000.00                       $356.75
                                                                                                 2
 RAMONA               CA            180                         39829.17
 92065                              12/06/2002                  02/01/2003                       2003HE2-02
                                                                                                 7
 5281100                            654271160                   01/01/2028
 812                                002                         $50,000.00                       $353.39
 THOUSAND OAKS        CA            300                         49438.28                         2
                                                                                                 2003HE2-02
 91360                              12/07/2002                  02/01/2003
 5284302                            654271227                   01/01/2013                       6.5
                                                                                                 $567.74
 812                                002                         $50,000.00
 ORANGE               CA            120                         49670.83                         2
 92867                              12/17/2002                  02/01/2003                       2003HE2-02

 5284310                            654271489                   02/01/2028                       8.25
 812                                221                         $25,000.00                       $197.12
                                                                                                 2
 CITRUS HEIGHTS AREA      CA        300                         24974.75
 95621                              01/02/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.5
 5284328                            654271720                   02/01/2028
 812                                002                         $40,000.00                       $322.10
 LA MIRADA            CA            300                         40000                            2
                                                                                                 2003HE2-02
 90638                              01/02/2003                  03/01/2003
 5284344                            654273687                   02/01/2018                       7.75
                                                                                                 $141.20
 812                                002                         $15,000.00
 SAINT CLOUD          FL            180                         14955.67                         2
 34769                              01/04/2003                  03/01/2003                       2003HE2-02

 5284369                            654274453                   01/01/2028                       7.25
 812                                221                         $100,000.00                      $722.81
                                                                                                 2
 SIMI VALLEY          CA            300                         99881.36
 93065                              12/13/2002                  02/01/2003                       2003HE2-27
                                                                                                 10.375
 5284377                            654274819                   01/01/2018
 812                                002                         $50,000.00                       $548.84
 PORTAL               ND            180                         49883.45                         1
                                                                                                 2003HE2-02
 58772                              12/09/2002                  02/01/2003
 5284385                            654275155                   02/01/2018                       6.75
                                                                                                 $176.99
 812                                221                         $20,000.00
 HARTSHORNE           OK            180                         19915.51                         2
 74547                              01/06/2003                  03/01/2003                       2003HE2-27

 5284393                            654275190                   01/01/2018                       6.75
 812                                002                         $25,000.00                       $221.23
                                                                                                 2
 STOCKTON             CA            180                         24919.4
 95206                              12/14/2002                  02/01/2003                       2003HE2-02
                                                                                                 8.75
 5284427                            654275425                   01/01/2018
 812                                002                         $56,000.00                       $559.70
 STOCKTON             CA            180                         55848.63                         2
                                                                                                 2003HE2-02
 95210                              12/11/2002                  02/01/2003
 5284435                            654275623                   02/01/2013                       12.125
                                                                                                 $216.30
 812                                002                         $15,000.00
 BALTIMORE            MD            120                         14935.26                         2
 21234                              01/06/2003                  03/01/2003                       2003HE2-02

 5284443                            654276179                   01/01/2028                       9.75
 812                                002                         $36,000.00                       $320.81
                                                                                                 2
 SANTEE               CA            300                         36000
 92071                              12/18/2002                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5284450                            654276390                   01/01/2018                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 WESTMINSTER          CA            180                         14908.12
 92683                              12/17/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.25
 5284468                            654276583                   01/01/2018
 812                                221                         $50,000.00                       $456.44
 RIVERSIDE            CA            180                         49845.64                         2
                                                                                                 2003HE2-27
 92504                              12/20/2002                  02/01/2003
 5284476                            654276733                   02/01/2028                       7.5
                                                                                                 $369.50
 812                                221                         $50,000.00
 GILBERT              AZ            300                         50000                            2
 85234                              01/06/2003                  03/01/2003                       2003HE2-27

 5284500                            654277118                   02/01/2028                       8.625
 812                                002                         $45,000.00                       $366.16
                                                                                                 2
 POMONA               CA            300                         44957.28
 91766                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5284526                            654277287                   02/01/2028
 812                                002                         $20,000.00                       $142.96
 ARTESIA              NM            300                         19965.75                         1
                                                                                                 2003HE2-02
 88210                              12/30/2002                  03/01/2003
 5284534                            654277579                   01/01/2028                       8.5
                                                                                                 $241.57
 812                                002                         $30,000.00
 STOCKTON             CA            300                         29819.79                         2
 95215                              12/20/2002                  02/01/2003                       2003HE2-02

 5284559                            654278312                   02/01/2028                       7.125
 812                                002                         $30,000.00                       $214.44
                                                                                                 2
 LANCASTER CA                       300                         29963.69
 93536                              01/02/2003                  03/01/2003                       2003HE2-02
                                                                                                 10.625
 5284575                            654279296                   01/01/2013
 812                                221                         $17,000.00                       $230.59
 WILMINGTON           OH            120                         16839.15                         2
                                                                                                 2003HE2-27
 45177                              12/22/2002                  02/01/2003
 5284583                            654279451                   01/01/2008                       6.5
                                                                                                 $978.31
 812                                221                         $50,000.00
 DISCOVERY BAY AREA        CA       60                          49210.52                         1
 94514                              12/16/2002                  02/01/2003                       2003HE2-27

 5284591                            654279474                   01/01/2018                       8
 812                                002                         $31,100.00                       $297.21
                                                                                                 2
 COUNTY OF SACRAMENTO               180                         31010.12
 95608                              12/27/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.125
 5284625                            654297383                   02/01/2028
 812                                002                         $22,000.00                       $157.26
 OAK FOREST           IL            300                         21830.62                         2
                                                                                                 2003HE2-02
 60425                              12/30/2002                  03/01/2003
 5284641                            654303247                   01/01/2018                       6.75
                                                                                                 $560.15
 812                                221                         $63,300.00
 WESTBURY             NY            180                         62690.11                         1
 11590                              12/22/2002                  02/01/2003                       2003HE2-27

 5284658                            654303286                   02/01/2018                       6.75
 812                                221                         $40,600.00                       $359.28
                                                                                                 2
 STATEN ISLAND        NY            180                         40469.1
 10305                              12/28/2002                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5284690                            654304290                   02/01/2018                       7.125
 812                                002                         $30,000.00                       $271.75
                                                                                                 2
 FORT WALTON BEACH    FL            180                         29906.13
 32547                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.5
 5284740                            654304948                   02/01/2013
 812                                002                         $15,000.00                       $185.98
 BENTLEY              MI            120                         14908.33                         2
                                                                                                 2003HE2-02
 48613                              01/06/2003                  03/01/2003
 5284765                            654305225                   02/01/2018                       6.75
                                                                                                 $353.97
 812                                002                         $40,000.00
 MOORE HAVEN          FL            180                         39871.03                         2
 33471                              01/04/2003                  03/01/2003                       2003HE2-02

 5284773                            654306094                   01/01/2018                       8.375
 812                                002                         $50,000.00                       $488.72
                                                                                                 2
 STANTON              CA            180                         49860.24
 90680                              12/23/2002                  02/01/2003                       2003HE2-02
                                                                                                 7
 5284781                            654306206                   01/01/2028
 812                                002                         $70,000.00                       $494.75
 SIMI VALLEY          CA            300                         69826.66                         2
                                                                                                 2003HE2-02
 93065                              12/21/2002                  02/01/2003
 5284799                            654306216                   02/01/2018                       6.75
                                                                                                 $265.48
 812                                002                         $30,000.00
 HAMDEN               CT            180                         29903.27                         2
 06518                              01/06/2003                  03/01/2003                       2003HE2-02

 5284815                            654307004                   01/01/2028                       7.5
 812                                002                         $50,000.00                       $369.50
                                                                                                 2
 LOS ANGELES          CA            300                         49943
 90025                              12/23/2002                  02/01/2003                       2003HE2-02
                                                                                                 9.625
 5284849                            654307710                   01/01/2028
 812                                002                         $17,900.00                       $157.95
 RIO LINDA            CA            300                         17885.62                         2
                                                                                                 2003HE2-02
 95673                              12/18/2002                  02/01/2003
 5284864                            654308229                   01/01/2028                       8.5
                                                                                                 $322.10
 812                                002                         $40,000.00
 SAN JOSE             CA            300                         39961.23                         2
 95132                              12/18/2002                  02/01/2003                       2003HE2-02

 5284872                            654308335                   02/01/2018                       7.25
 812                                002                         $54,700.00                       $499.34
                                                                                                 2
 WOODLAND HILLS       CA            180                         54531.14
 91364                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5284898                            654309619                   01/01/2013
 812                                221                         $25,000.00                       $285.47
 MONTEREY PARK        CA            120                         24704.29                         2
                                                                                                 2003HE2-27
 91755                              12/18/2002                  02/01/2003
 5284906                            654309699                   01/01/2013                       10.375
                                                                                                 $308.75
 812                                002                         $23,000.00
 SAN DIEGO            CA            120                         22779.25                         2
 92154                              12/21/2002                  02/01/2003                       2003HE2-02

 5284914                            654309918                   01/01/2028                       8.25
 812                                002                         $31,000.00                       $244.42
                                                                                                 2
 APPLE VALLEY         CA            300                         30968.7
 92307                              12/22/2002                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5284930                            654312490                   02/01/2018                       8.375
 812                                002                         $34,000.00                       $332.33
                                                                                                 2
 S RIVER              NJ            180                         34000
 08882                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.875
 5284948                            654312707                   01/01/2028
 812                                221                         $50,000.00                       $381.78
 TORRANCE             CA            300                         49946.35                         2
                                                                                                 2003HE2-27
 90503                              12/23/2002                  02/01/2003
 5284963                            654312908                   01/01/2028                       8.25
                                                                                                 $630.77
 812                                221                         $80,000.00
 AREA OF CARMICHAEL           CA    300                         79919.23                         2
 95608                              12/23/2002                  02/01/2003                       2003HE2-27

 5284971                            654313075                   02/01/2008                       6.625
 812                                002                         $40,000.00                       $785.00
                                                                                                 2
 FOOTHILL RANCH AREA                60                          40000
 92610                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5284997                            654315157                   01/01/2018
 812                                002                         $35,000.00                       $317.05
 SANTEE               CA            180                         34890.76                         2
                                                                                                 2003HE2-02
 92071                              12/22/2002                  02/01/2003
 5285028                            654315957                   02/01/2028                       10.75
                                                                                                 $419.00
 812                                002                         $43,550.00
 SANTA CLARITA        CA            300                         43550                            2
 91321                              01/04/2003                  03/01/2003                       2003HE2-02

 5285036                            654316368                   01/01/2013                       6.75
 812                                002                         $20,000.00                       $229.65
                                                                                                 2
 SAN DIEGO COUNTY     CA            120                         19882.85
 92021                              12/14/2002                  02/01/2003                       2003HE2-02
                                                                                                 6.625
 5285069                            654316802                   02/01/2013
 812                                221                         $35,000.00                       $399.65
 WATERFORD            NY            120                         34793.23                         2
                                                                                                 2003HE2-27
 12188                              01/06/2003                  03/01/2003
 5285093                            654317717                   02/01/2013                       7.875
                                                                                                 $337.88
 812                                002                         $28,000.00
 SHIRLEY              NY            120                         28000                            2
 11967                              01/03/2003                  03/01/2003                       2003HE2-02

 5285101                            654318158                   01/01/2028                       8.375
 812                                002                         $33,700.00                       $268.53
                                                                                                 2
 CITRUS HEIGHTS       CA            300                         33666.67
 95621                              12/23/2002                  02/01/2003                       2003HE2-02
                                                                                                 6.75
 5285119                            654318576                   02/01/2018
 812                                221                         $35,000.00                       $309.72
 YORBA LINDA          CA            180                         34846.88                         2
                                                                                                 2003HE2-27
 92886                              01/02/2003                  03/01/2003
 5285143                            654321002                   01/01/2008                       7.625
                                                                                                 $301.47
 812                                221                         $15,000.00
 ROMNEY               WV            60                          14793.84                         2
 26757                              12/21/2002                  02/01/2003                       2003HE2-27

 5285168                            654322325                   02/01/2013                       6.625
 812                                002                         $35,000.00                       $399.65
                                                                                                 2
 ANAHEIM              CA            120                         34693.23
 92804                              01/06/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5285176                            654322415                   02/01/2028                       10.75
 812                                002                         $25,000.00                       $240.53
                                                                                                 2
 COMPTON              CA            300                         25000
 90222                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5285192                            654324200                   01/01/2018
 812                                221                         $42,000.00                       $374.58
 ROSEVILLE            CA            180                         41680.33                         2
                                                                                                 2003HE2-27
 95747                              12/21/2002                  02/01/2003
 5285200                            654324240                   01/01/2013                       7.75
                                                                                                 $300.03
 812                                002                         $25,000.00
 RANCHO CUCAMONGA     CA            120                         24861.43                         2
 91701                              12/23/2002                  02/01/2003                       2003HE2-02

 5285234                            654330784                   02/01/2018                       7.375
 812                                002                         $52,200.00                       $480.20
                                                                                                 2
 TURLOCK              CA            180                         52200
 95382                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.125
 5285242                            654337533                   02/01/2028
 812                                002                         $16,000.00                       $124.82
 STATEN ISLAND        NY            300                         16000                            2
                                                                                                 2003HE2-02
 10314                              01/06/2003                  03/01/2003
 5285275                            685229103                   01/01/2028                       8.5
                                                                                                 $398.59
 814                                006                         $49,500.00
 ELLICOTT CITY        MD            300                         49403.74                         2
 21043                              01/03/2003                  02/01/2003                       2003HE2-02

 5285309                            685232522                   01/01/2013                       6.625
 814                                006                         $30,000.00                       $342.56
                                                                                                 2
 PASADENA             CA            120                         29823.06
 91103                              12/26/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.125
 5285333                            685234124                   02/01/2008
 814                                006                         $15,000.00                       $297.91
 JACKSONVILLE         FL            60                          14791.15                         2
                                                                                                 2003HE2-02
 32225                              01/03/2003                  03/01/2003
 5285366                            685235848                   02/01/2018                       8
                                                                                                 $353.60
 814                                006                         $37,000.00
 LAGUNA HILLS         CA            180                         36893.07                         2
 92653                              01/02/2003                  03/01/2003                       2003HE2-02

 5285390                            685238802                   01/01/2013                       6.75
 814                                006                         $30,000.00                       $344.48
                                                                                                 1
 SAPULPA              OK            120                         29647.55
 74066                              12/21/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.75
 5285432                            685241049                   02/01/2018
 814                                006                         $15,000.00                       $141.20
 SIMI VALLEY          CA            180                         15000                            2
                                                                                                 2003HE2-02
 93065                              01/03/2003                  03/01/2003
 5285440                            685241639                   01/01/2013                       6
                                                                                                 $555.11
 814                                221                         $50,000.00
 STATEN ISLAND        NY            120                         48830.37                         2
 10314                              12/30/2002                  02/01/2003                       2003HE2-27

 5285499                            685244314                   02/01/2013                       7.125
 814                                006                         $20,000.00                       $233.51
                                                                                                 2
 SANTA ROSA BEACH     FL            120                         19885.24
 32459                              01/04/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5285523                            685244559                   02/01/2013                       7.625
 814                                006                         $20,500.00                       $244.68
                                                                                                 2
 LOS ANGELES          CA            120                         20500
 90032                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 8
 5285531                            685246827                   01/01/2018
 814                                006                         $47,500.00                       $453.94
 WINTON               CA            180                         47224.54                         2
                                                                                                 2003HE2-02
 95388                              12/21/2002                  02/01/2003
 5286091                            654135232                   01/01/2018                       7.25
                                                                                                 $520.34
 812                                221                         $57,000.00
 YOUNGSVILLE          PA            180                         56977.82                         2
 16371                              12/20/2002                  02/01/2003                       2003HE2-27

 5286125                            654178548                   01/01/2013                       6.5
 812                                002                         $30,000.00                       $340.65
                                                                                                 2
 COVINA               CA            120                         29523.71
 91722                              12/02/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.375
 5286133                            654181196                   01/01/2023
 812                                221                         $40,000.00                       $319.19
 WARWICK              NY            240                         39926.64                         2
                                                                                                 2003HE2-27
 10990                              12/15/2002                  02/01/2003
 5286141                            654182566                   01/01/2018                       7
                                                                                                 $431.44
 812                                002                         $48,000.00
 TWIN PEAK            CA            180                         47848.56                         1
 92391                              12/11/2002                  02/01/2003                       2003HE2-02

 5286158                            654184317                   01/01/2018                       7.375
 812                                002                         $40,000.00                       $367.97
                                                                                                 2
 RICHARDSON           TX            180                         39877.86
 75081                              12/19/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.25
 5286166                            654186925                   01/01/2018
 812                                221                         $22,500.00                       $205.40
 DEMING               NM            180                         22360.66                         2
                                                                                                 2003HE2-27
 88030                              12/16/2002                  02/01/2003
 5286174                            654188663                   01/01/2028                       7.75
                                                                                                 $377.67
 812                                002                         $50,000.00
 EL CENTRO            CA            300                         49945.25                         2
 92243                              12/23/2002                  02/01/2003                       2003HE2-02

 5286182                            654195627                   01/01/2028                       11.75
 812                                002                         $26,500.00                       $274.23
                                                                                                 2
 MOORESTOWN           NJ            300                         26445.78
 08057                              12/19/2002                  02/01/2003                       2003HE2-02
                                                                                                 12.625
 5286224                            654202520                   01/01/2028
 812                                002                         $15,000.00                       $164.96
 WESTMINSTER          CO            300                         14985.63                         2
                                                                                                 2003HE2-02
 80031                              12/14/2002                  02/01/2003
 5286240                            654217568                   01/01/2018                       8.875
                                                                                                 $151.03
 812                                002                         $15,000.00
 STONY BROOK          NY            180                         14959.91                         2
 11790                              12/23/2002                  02/01/2003                       2003HE2-02

 5286257                            654218601                   02/01/2018                       6.875
 812                                221                         $60,000.00                       $535.12
                                                                                                 2
 PHILADELPHIA         PA            180                         59770.01
 19114                              12/27/2002                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5286273                            654219839                   02/01/2028                       8.625
 812                                002                         $38,000.00                       $309.20
                                                                                                 1
 DUNCANVILLE          TX            300                         37786.77
 75116                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 11.5
 5286281                            654225364                   01/01/2018
 812                                002                         $25,000.00                       $292.05
 ALBUQUERQUE          NM            180                         24889.58                         2
                                                                                                 2003HE2-02
 87110                              12/13/2002                  02/01/2003
 5286299                            654225400                   02/01/2028                       7.652
                                                                                                 $164.76
 812                                002                         $22,000.00
 DEWEY                AZ            300                         22000                            2
 86327                              01/08/2003                  03/01/2003                       2003HE2-02

 5286331                            654235982                   01/01/2028                       7.5
 812                                221                         $50,000.00                       $369.50
                                                                                                 2
 (WHITTIER AREA)      CA            300                         49785.64
 90604                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.875
 5286349                            654237039                   01/01/2018
 812                                002                         $50,000.00                       $445.93
 LAKE FOREST          CA            180                         49653.39                         2
                                                                                                 2003HE2-02
 92630                              12/18/2002                  02/01/2003
 5286372                            654238532                   01/01/2018                       9.625
                                                                                                 $236.66
 812                                002                         $22,500.00
 STRAFFORD            MO            180                         22360.38                         2
 65757                              12/12/2002                  02/01/2003                       2003HE2-02

 5286380                            654239309                   02/01/2023                       9
 812                                002                         $51,000.00                       $458.87
                                                                                                 2
 SAN DIEGO            CA            240                         51000
 92139                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.5
 5286406                            654241615                   01/01/2028
 812                                221                         $51,300.00                       $346.39
 SUMMERSVILLE         MO            300                         51162.6                          1
                                                                                                 2003HE2-27
 65571                              12/26/2002                  02/01/2003
 5286414                            654242707                   01/01/2018                       7.25
                                                                                                 $456.44
 812                                221                         $50,000.00
 POWAY                CA            180                         49845.64                         2
 92064                              12/19/2002                  02/01/2003                       2003HE2-27

 5286422                            654243903                   01/01/2028                       7.75
 812                                221                         $66,000.00                       $498.52
                                                                                                 2
 LIMERICK             PA            300                         65893.86
 19473                              12/05/2002                  02/01/2003                       2003HE2-27
                                                                                                 6.5
 5286430                            654245415                   01/01/2013
 812                                221                         $50,700.00                       $575.69
 SAINT LOUIS          MO            120                         50096.23                         2
                                                                                                 2003HE2-27
 63026                              12/11/2002                  02/01/2003
 5286448                            654246564                   02/01/2018                       8.125
                                                                                                 $259.98
 812                                221                         $27,000.00
 MIAMI                FL            180                         26922.81                         2
 33193                              01/08/2003                  03/01/2003                       2003HE2-27

 5286455                            654247191                   02/01/2013                       6.75
 812                                002                         $30,200.00                       $346.77
                                                                                                 1
 SUMMERFIELD          IL            120                         29823.11
 62289                              01/06/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5286463                            654247347                   01/01/2013                       8.125
 812                                002                         $20,000.00                       $243.98
                                                                                                 2
 STAFFORD             VA            120                         19891.44
 22554                              12/12/2002                  02/01/2003                       2003HE2-02
                                                                                                 8
 5286471                            654248110                   02/01/2018
 812                                002                         $20,000.00                       $191.14
 STERLING             MI            180                         20000                            2
                                                                                                 2003HE2-02
 48659                              01/02/2003                  03/01/2003
 5286489                            654253735                   01/01/2013                       8.5
                                                                                                 $316.17
 812                                002                         $25,500.00
 CHESAPEAKE           VA            120                         25364.45                         2
 23322                              12/23/2002                  02/01/2003                       2003HE2-02

 5286521                            654254586                   02/01/2028                       11.25
 812                                002                         $17,250.00                       $172.20
                                                                                                 2
 KILLEN               AL            300                         17250
 35645                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 8
 5286539                            654257386                   02/01/2018
 812                                002                         $25,000.00                       $238.92
 BEACON               NY            180                         24927.75                         2
                                                                                                 2003HE2-02
 12508                              01/02/2003                  03/01/2003
 5286547                            654257761                   02/01/2018                       7
                                                                                                 $323.58
 812                                221                         $36,000.00
 BEMIDJI              MN            180                         35886.42                         2
 56601                              01/06/2003                  03/01/2003                       2003HE2-27

 5286554                            654258075                   01/01/2018                       7
 812                                002                         $57,000.00                       $512.34
                                                                                                 1
 ROCKWALL             TX            180                         56639.27
 75032                              12/18/2002                  02/01/2003                       2003HE2-02
                                                                                                 6.75
 5286562                            654260375                   01/01/2018
 812                                002                         $38,000.00                       $336.27
 NORTHRIDGE           CA            180                         37877.48                         2
                                                                                                 2003HE2-02
 91326                              12/11/2002                  02/01/2003
 5286570                            654262854                   02/01/2018                       7.25
                                                                                                 $397.10
 812                                002                         $43,500.00
 PARKSBURG            PA            180                         43318.91                         2
 19365                              01/02/2003                  03/01/2003                       2003HE2-02

 5286588                            654263244                   01/01/2013                       7
 812                                002                         $23,500.00                       $272.86
                                                                                                 2
 CRESCENT CITY        CA            120                         23364.22
 95531                              12/20/2002                  02/01/2003                       2003HE2-02
                                                                                                 6.5
 5286596                            654263317                   02/01/2013
 812                                221                         $20,000.00                       $227.10
 LOS ANGELES          CA            120                         19881.23                         2
                                                                                                 2003HE2-27
 90049                              01/04/2003                  03/01/2003
 5286620                            654266334                   02/01/2018                       9.5
                                                                                                 $208.85
 812                                221                         $20,000.00
 WEST LEYDEN          NY            180                         20000                            2
 13489                              01/03/2003                  03/01/2003                       2003HE2-27

 5286638                            654267610                   01/01/2013                       6.5
 812                                221                         $23,000.00                       $261.17
                                                                                                 2
 SAN FRANCISCO        CA            120                         22726.08
 94112                              12/11/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5286679                            654268759                   01/01/2018                       7.25
 812                                221                         $35,000.00                       $319.51
                                                                                                 2
 WOLFEBORO            NH            180                         34891.95
 03894                              12/21/2002                  02/01/2003                       2003HE2-27
                                                                                                 9
 5286695                            654268829                   02/01/2028
 812                                002                         $30,000.00                       $251.76
 MYRTLE BEACH         SC            300                         30000                            2
                                                                                                 2003HE2-02
 29579                              01/08/2003                  03/01/2003
 5286703                            654268913                   02/01/2028                       7.375
                                                                                                 $241.20
 812                                002                         $33,000.00
 COMMACK              NY            300                         33000                            2
 11725                              01/07/2003                  03/01/2003                       2003HE2-02

 5286729                            654271485                   02/01/2018                       8
 812                                002                         $27,400.00                       $261.85
                                                                                                 2
 NAVESINK             NJ            180                         27258.25
 07716                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.5
 5286745                            654274154                   02/01/2013
 812                                002                         $32,000.00                       $396.76
 LEVITTOWN            PA            120                         31700.11                         2
                                                                                                 2003HE2-02
 19056                              01/02/2003                  03/01/2003
 5286786                            654276122                   01/01/2018                       10.375
                                                                                                 $362.23
 812                                002                         $33,000.00
 HENDERSON            NV            180                         32923.08                         2
 89014                              12/16/2002                  02/01/2003                       2003HE2-02

 5286802                            654277041                   02/01/2018                       10.5
 812                                002                         $28,500.00                       $315.04
                                                                                                 2
 PASSAIC              NJ            180                         28500
 07055                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.25
 5286828                            654277297                   01/01/2028
 812                                221                         $20,000.00                       $144.57
 COAL TOWNSHIP        PA            300                         19941.1                          1
                                                                                                 2003HE2-27
 17866                              12/23/2002                  02/01/2003
 5286836                            654278339                   01/01/2028                       8.75
                                                                                                 $123.33
 812                                221                         $15,000.00
 MADILL               OK            300                         14986.04                         2
 73446                              12/18/2002                  02/01/2003                       2003HE2-27

 5286851                            654278901                   01/01/2023                       7
 812                                002                         $41,000.00                       $317.88
                                                                                                 2
 LOS ANGELES          CA            240                         40640.71
 90043                              12/14/2002                  02/01/2003                       2003HE2-02
                                                                                                 8.375
 5286877                            654279241                   02/01/2028
 812                                002                         $31,700.00                       $252.60
 COLUMBIA FALLS       MT            300                         31700                            2
                                                                                                 2003HE2-02
 59912                              01/07/2003                  03/01/2003
 5286885                            654279248                   02/01/2008                       7.5
                                                                                                 $300.57
 812                                002                         $15,000.00
 PITMAN               NJ            60                          14776.48                         2
 08071                              01/07/2003                  03/01/2003                       2003HE2-02

 5286893                            654279330                   01/01/2018                       7
 812                                221                         $38,500.00                       $346.05
                                                                                                 2
 GREENWOOD            MO            180                         38256.35
 64034                              12/16/2002                  02/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5286901                            654279510                   02/01/2018                       6.75
 812                                221                         $26,500.00                       $234.51
                                                                                                 1
 LAKE CITY            CO            180                         26500
 81235                              01/07/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.375
 5286919                            654279559                   02/01/2013
 812                                221                         $35,000.00                       $413.18
 SELIGMAN             AZ            120                         35000                            1
                                                                                                 2003HE2-27
 86337                              01/04/2003                  03/01/2003
 5286935                            654296784                   01/01/2028                       8
                                                                                                 $115.78
 812                                002                         $15,000.00
 TURLOCK              CA            300                         14968.33                         2
 95380                              12/13/2002                  02/01/2003                       2003HE2-02

 5286943                            654302675                   01/01/2013                       9.375
 812                                221                         $51,900.00                       $668.03
                                                                                                 2
 BIG BEAR LAKE        CA            120                         51637.44
 92315                              12/31/2002                  02/01/2003                       2003HE2-27
                                                                                                 11.375
 5286984                            654304412                   01/01/2013
 812                                002                         $10,000.00                       $139.89
 BELLEVUE             WA            120                         9894.9                           2
                                                                                                 2003HE2-02
 98005                              12/31/2002                  02/01/2003
 5286992                            654304432                   01/01/2018                       9.25
                                                                                                 $154.38
 812                                002                         $15,000.00
 DAVIS                OK            180                         14961.24                         2
 73030                              12/13/2002                  02/01/2003                       2003HE2-02

 5287008                            654304446                   01/01/2018                       10.375
 812                                002                         $34,000.00                       $373.21
                                                                                                 2
 CLOVIS               CA            180                         33920.75
 93612                              12/18/2002                  02/01/2003                       2003HE2-02
                                                                                                 6.75
 5287016                            654304723                   01/01/2018
 812                                002                         $75,000.00                       $663.69
 SALINAS              CA            180                         74515.01                         2
                                                                                                 2003HE2-02
 93907                              12/19/2002                  02/01/2003
 5287032                            654305093                   01/01/2018                       8.25
                                                                                                 $281.35
 812                                002                         $29,000.00
 ARCHIE               MO            180                         28918.02                         2
 64725                              12/19/2002                  02/01/2003                       2003HE2-02

 5287057                            654306438                   01/01/2028                       7
 812                                002                         $52,000.00                       $367.53
                                                                                                 1
 ALBUQUERQUE          NM            300                         51871.23
 87105                              12/14/2002                  02/01/2003                       2003HE2-02
                                                                                                 6.5
 5287065                            654306682                   01/01/2008
 812                                002                         $30,000.00                       $586.99
 FALLBROOK            CA            60                          29148.72                         2
                                                                                                 2003HE2-02
 92028                              12/21/2002                  02/01/2003
 5287073                            654306710                   02/01/2018                       8.875
                                                                                                 $352.40
 812                                002                         $35,000.00
 PALMDALE             CA            180                         35000                            2
 93550                              01/04/2003                  03/01/2003                       2003HE2-02

 5287081                            654307093                   01/01/2018                       9.5
 812                                002                         $47,000.00                       $490.79
                                                                                                 2
 LAKEWOOD             CA            180                         46772.08
 90713                              12/06/2002                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5287107                            654307725                   01/01/2028                       9.75
 812                                221                         $100,000.00                      $891.14
                                                                                                 2
 NORCO                CA            300                         99921.36
 92860                              12/24/2002                  02/01/2003                       2003HE2-27
                                                                                                 7
 5287123                            654308230                   02/01/2018
 812                                002                         $58,000.00                       $521.33
 SANTA ANA            CA            180                         57813.33                         2
                                                                                                 2003HE2-02
 92705                              01/02/2003                  03/01/2003
 5287149                            654309240                   02/01/2018                       8
                                                                                                 $410.94
 812                                221                         $43,000.00
 HAVERTOWN            PA            180                         42805.82                         2
 19083                              01/06/2003                  03/01/2003                       2003HE2-27

 5287164                            654309812                   02/01/2018                       7.375
 812                                221                         $22,200.00                       $204.23
                                                                                                 2
 SOUTHGATE            MI            180                         22067.53
 48195                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 9
 5287172                            654309867                   02/01/2018
 814                                006                         $31,000.00                       $314.43
 PHELAN               CA            180                         31000                            2
                                                                                                 2003HE2-02
 92371                              01/07/2003                  03/01/2003
 5287206                            654312674                   01/01/2028                       7.5
                                                                                                 $235.74
 812                                002                         $31,900.00
 LINCOLN              CA            300                         31863.63                         2
 95648                              12/19/2002                  02/01/2003                       2003HE2-02

 5287214                            654312775                   01/01/2018                       7.125
 812                                002                         $35,000.00                       $317.05
                                                                                                 2
 VAN NUYS             CA            180                         34780.87
 91405                              12/27/2002                  02/01/2003                       2003HE2-02
                                                                                                 6.75
 5287222                            654312920                   02/01/2018
 812                                002                         $22,000.00                       $194.69
 MEMPHIS              TN            180                         21929.06                         2
                                                                                                 2003HE2-02
 38135                              01/06/2003                  03/01/2003
 5287248                            654313043                   02/01/2028                       7
                                                                                                 $303.92
 812                                002                         $43,000.00
 LONGMONT             CO            300                         42946.91                         2
 80503                              01/02/2003                  03/01/2003                       2003HE2-02

 5287263                            654315736                   02/01/2018                       7.125
 812                                221                         $50,000.00                       $452.92
                                                                                                 2
 CANYON COUNTRY AREA  CA            180                         50000
 91387                              01/07/2003                  03/01/2003                       2003HE2-27
                                                                                                 11.5
 5287271                            654316132                   01/01/2018
 812                                002                         $47,000.00                       $549.05
 LANCASTER            CA            180                         46901.37                         2
                                                                                                 2003HE2-02
 93535                              12/23/2002                  02/01/2003
 5287289                            654316606                   01/01/2013                       7.625
                                                                                                 $214.84
 812                                002                         $18,000.00
 CASTAIC              CA            120                         17899.54                         2
 91384                              12/22/2002                  02/01/2003                       2003HE2-02

 5287297                            654316758                   01/01/2018                       7
 812                                002                         $37,000.00                       $332.57
                                                                                                 2
 ISLIP TERRACE        NY            180                         36765.84
 11752                              01/02/2003                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5287313                            654317625                   01/01/2028                       8.625
 812                                002                         $80,000.00                       $650.94
                                                                                                 2
 TUSTIN               CA            300                         79847.57
 92782                              12/26/2002                  02/01/2003                       2003HE2-02
                                                                                                 7.875
 5287362                            654320744                   02/01/2018
 812                                002                         $17,000.00                       $161.24
 (RUNNINGS SPRINGS AREA)            180                         17000                            2
                                                                                                 2003HE2-02
 92382                              01/04/2003                  03/01/2003
 5287370                            654320856                   01/01/2018                       6.875
                                                                                                 $196.21
 812                                002                         $22,000.00
 MURRIETA             CA            180                         21929.83                         2
 92562                              12/22/2002                  02/01/2003                       2003HE2-02

 5287388                            654321041                   02/01/2028                       9
 812                                002                         $27,500.00                       $230.78
                                                                                                 2
 EAST NORTHPORT       NY            300                         27500
 11731                              01/07/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5287404                            654323045                   01/01/2008
 812                                002                         $15,000.00                       $295.26
 LONG BEACH           CA            60                          14734.38                         2
                                                                                                 2003HE2-02
 90805                              12/26/2002                  02/01/2003
 5287412                            654323220                   02/01/2018                       8.875
                                                                                                 $624.25
 812                                002                         $62,000.00
 RANCHO CUCAMONGA     CA            180                         62000                            2
 91730                              12/31/2002                  03/01/2003                       2003HE2-02

 5287420                            654324096                   02/01/2028                       7.125
 812                                002                         $72,000.00                       $514.64
                                                                                                 2
 OVIEDO               FL            300                         72000
 32765                              01/07/2003                  03/01/2003                       2003HE2-02
                                                                                                 9.125
 5287438                            654324250                   01/01/2028
 812                                002                         $41,550.00                       $352.25
 WEST COVINA          CA            300                         41505.95                         2
                                                                                                 2003HE2-02
 91790                              12/24/2002                  02/01/2003
 5287446                            654325862                   02/01/2018                       7.75
                                                                                                 $348.28
 812                                002                         $37,000.00
 BEACH LAKE           PA            180                         36651.72                         2
 18405                              01/08/2003                  03/01/2003                       2003HE2-02

 5287487                            654326293                   02/01/2013                       7.5
 812                                002                         $20,000.00                       $237.41
                                                                                                 2
 CLOVIS               CA            120                         20000
 93611                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.375
 5287495                            654326384                   02/01/2028
 812                                221                         $60,000.00                       $438.53
 FRESNO               CA            300                         60000                            2
                                                                                                 2003HE2-27
 93711                              01/06/2003                  03/01/2003
 5287503                            654326401                   02/01/2013                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 LA MESA              CA            120                         15000                            2
 91942                              01/08/2003                  03/01/2003                       2003HE2-02

 5287529                            654329716                   02/01/2018                       7
 812                                221                         $48,200.00                       $433.24
                                                                                                 2
 KINGSTON             NY            180                         48200
 12401                              01/07/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5287545                            685226437                   02/01/2028                       7.5
 814                                006                         $21,500.00                       $158.89
                                                                                                 2
 N ATTLEBORO          MA            300                         21500
 02760                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 10.375
 5287552                            685230016                   01/01/2018
 814                                006                         $23,500.00                       $257.96
 WILMINGTON           DE            180                         23389.96                         2
                                                                                                 2003HE2-02
 19805                              12/27/2002                  02/01/2003
 5287594                            685232174                   01/01/2018                       7.875
                                                                                                 $464.75
 814                                006                         $49,000.00
 WINCHESTER           NH            180                         48856.81                         2
 03470                              12/17/2002                  02/01/2003                       2003HE2-02

 5287602                            685232492                   02/01/2018                       7.125
 814                                006                         $20,000.00                       $181.17
                                                                                                 2
 WHITEHOUSE STATION   NJ            180                         19924.24
 08889                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.125
 5287610                            685232796                   01/01/2013
 814                                006                         $42,000.00                       $468.93
 CEDAR HILL           TX            120                         41745.44                         2
                                                                                                 2003HE2-02
 75104                              12/13/2002                  02/01/2003
 5287685                            685238667                   01/01/2028                       7.125
                                                                                                 $536.08
 814                                006                         $75,000.00
 BELLMORE             NY            300                         74810.06                         2
 11710                              12/17/2002                  02/01/2003                       2003HE2-02

 5287693                            685240252                   02/01/2028                       7
 814                                006                         $30,000.00                       $212.04
                                                                                                 2
 LAKE CITY            FL            300                         30000
 32025                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5287701                            685240595                   02/01/2013
 814                                006                         $20,000.00                       $228.38
 MOUNT PLEASANT       SC            120                         19882.04                         2
                                                                                                 2003HE2-02
 29464                              01/07/2003                  03/01/2003
 5287735                            685242694                   02/01/2028                       7.5
                                                                                                 $369.50
 814                                006                         $50,000.00
 LINCOLN              NE            300                         49943                            1
 68520                              01/03/2003                  03/01/2003                       2003HE2-02

 5287750                            685243806                   02/01/2028                       7
 814                                221                         $27,500.00                       $194.37
                                                                                                 2
 SPRINGFIELD          VA            300                         27305.63
 22152                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.75
 5287768                            685244342                   02/01/2018
 814                                006                         $40,000.00                       $353.97
 LAURIUM              MI            180                         39823.56                         1
                                                                                                 2003HE2-02
 49913                              01/07/2003                  03/01/2003
 5287792                            685245126                   02/01/2028                       7.5
                                                                                                 $250.52
 814                                221                         $33,900.00
 PLYMOUTH             MA            300                         33900                            2
 02360                              01/06/2003                  03/01/2003                       2003HE2-27

 5287826                            685246654                   02/01/2018                       6.5
 814                                006                         $40,000.00                       $348.45
                                                                                                 2
 NORTH EAST           MD            180                         39867.67
 21901                              01/07/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5287834                            685248175                   01/01/2018                       7.375
 814                                006                         $21,700.00                       $199.63
                                                                                                 2
 LARGO                FL            180                         21567.06
 33771                              12/26/2002                  02/01/2003                       2003HE2-02
                                                                                                 6.625
 5287842                            685248313                   02/01/2013
 814                                221                         $34,300.00                       $391.66
 SAN PABLO            CA            120                         31547.7                          1
                                                                                                 2003HE2-27
 94806                              01/07/2003                  03/01/2003
 5287966                            654190541                   02/01/2013                       6.75
                                                                                                 $344.48
 812                                002                         $30,000.00
 CLANTON              AL            120                         30000                            2
 35046                              01/02/2003                  03/01/2003                       2003HE2-02

 5287974                            654197092                   02/01/2013                       6.625
 812                                002                         $26,000.00                       $296.89
                                                                                                 1
 SAN ANTONIO          TX            120                         25846.65
 78224                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5287982                            654201407                   02/01/2013
 812                                221                         $39,700.00                       $453.32
 HARDIN               MT            120                         39700                            1
                                                                                                 2003HE2-27
 59034                              01/02/2003                  03/01/2003
 5288006                            654222920                   02/01/2028                       11.25
                                                                                                 $222.61
 812                                002                         $22,300.00
 WOODBRIDGE           VA            300                         22300                            2
 22191                              01/04/2003                  03/01/2003                       2003HE2-02

 5288014                            654228438                   02/01/2028                       7.625
 812                                221                         $30,000.00                       $224.15
                                                                                                 1
 FLINT                MI            300                         29882.39
 48504                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.625
 5288022                            654230153                   02/01/2013
 812                                002                         $15,000.00                       $171.28
 MILWAUKEE            WI            120                         15000                            2
                                                                                                 2003HE2-02
 53215                              12/28/2002                  03/01/2003
 5288030                            654232023                   02/01/2028                       10
                                                                                                 $144.49
 812                                002                         $15,900.00
 WARETOWN             NJ            300                         15868.26                         2
 08758                              01/07/2003                  03/01/2003                       2003HE2-02

 5288048                            654241325                   02/01/2013                       8.125
 812                                002                         $23,000.00                       $280.58
                                                                                                 2
 COLONIAL HEIGHTS     VA            120                         23000
 23834                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 10
 5288055                            654242246                   02/01/2013
 812                                221                         $15,000.00                       $198.23
 POST FALLS           ID            120                         15000                            2
                                                                                                 2003HE2-27
 83854                              01/08/2003                  03/01/2003
 5288071                            654245214                   02/01/2018                       8
                                                                                                 $803.71
 812                                002                         $84,100.00
 OLD BETHPAGE         NY            180                         84100                            2
 11804                              01/07/2003                  03/01/2003                       2003HE2-02

 5288089                            654245236                   01/01/2013                       7.625
 812                                002                         $44,000.00                       $525.17
                                                                                                 2
 APPLE VALLEY         CA            120                         43754.41
 92308                              12/01/2002                  02/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5288105                            654247401                   02/01/2013                       8
 812                                002                         $30,000.00                       $363.99
                                                                                                 2
 CHERRY HILL          NJ            120                         30000
 08003                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5288113                            654252481                   02/01/2013
 812                                221                         $20,000.00                       $228.38
 LITTLETON            CO            120                         20000                            2
                                                                                                 2003HE2-27
 80125                              01/03/2003                  03/01/2003
 5288139                            654254678                   02/01/2028                       7
                                                                                                 $282.72
 812                                221                         $40,000.00
 MIAMI                FL            300                         40000                            1
 33183                              01/06/2003                  03/01/2003                       2003HE2-27

 5288147                            654256052                   02/01/2028                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 2
 ELLICOTT CITY        MD            300                         50000
 21043                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.75
 5288154                            654262960                   01/01/2018
 812                                002                         $59,250.00                       $592.18
 VALENCIA             CA            180                         59089.85                         2
                                                                                                 2003HE2-02
 91354                              12/17/2002                  02/01/2003
 5288162                            654263469                   02/01/2028                       7.5
                                                                                                 $236.48
 812                                002                         $32,000.00
 BUMPASS              VA            300                         31963.52                         2
 23024                              01/08/2003                  03/01/2003                       2003HE2-02

 5288170                            654263791                   02/01/2018                       9.5
 812                                221                         $36,000.00                       $375.93
                                                                                                 2
 POUGHKEEPSIE         NY            180                         36000
 12601                              01/07/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.75
 5288188                            654264681                   02/01/2018
 812                                002                         $40,000.00                       $353.97
 CHEROKEE             KS            180                         39838.35                         1
                                                                                                 2003HE2-02
 66724                              01/06/2003                  03/01/2003
 5288212                            654265728                   02/01/2018                       6.875
                                                                                                 $222.97
 812                                221                         $25,000.00
 ARCADIA              FL            180                         25000                            2
 34266                              01/02/2003                  03/01/2003                       2003HE2-27

 5288253                            654275453                   02/01/2013                       7.75
 812                                002                         $26,500.00                       $318.03
                                                                                                 2
 UPPER JAY            NY            120                         26299.12
 12987                              01/02/2003                  03/01/2003                       2003HE2-02
                                                                                                 9.5
 5288279                            654276086                   01/01/2018
 812                                002                         $30,000.00                       $313.27
 MEMPHIS              MI            180                         29920.97                         2
                                                                                                 2003HE2-02
 48041                              12/23/2002                  02/01/2003
 5288295                            654276986                   02/01/2013                       7.125
                                                                                                 $175.14
 812                                221                         $15,000.00
 GALVA                KS            120                         14900.13                         1
 67443                              01/04/2003                  03/01/2003                       2003HE2-27

 5288303                            654278292                   02/01/2018                       11.875
 812                                002                         $23,700.00                       $282.54
                                                                                                 2
 PALM BAY             FL            180                         23700
 32907                              01/03/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5288311                            654278719                   02/01/2013                       7.25
 812                                002                         $15,500.00                       $181.98
                                                                                                 2
 COLEMAN              OK            120                         15411.67
 73432                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 10.25
 5288329                            654279878                   02/01/2018
 812                                002                         $22,400.00                       $244.15
 DOVER                DE            180                         22241.33                         2
                                                                                                 2003HE2-02
 19904                              01/07/2003                  03/01/2003
 5288337                            654297318                   02/01/2028                       7.5
                                                                                                 $221.70
 812                                002                         $30,000.00
 AURORA               CO            300                         29965.8                          2
 80015                              01/04/2003                  03/01/2003                       2003HE2-02

 5288345                            654303902                   02/01/2013                       6.5
 812                                002                         $40,000.00                       $454.20
                                                                                                 2
 SPRING               TX            120                         39762.47
 77382                              01/07/2003                  03/01/2003                       2003HE2-02
                                                                                                 8
 5288352                            654304402                   02/01/2028
 812                                002                         $17,100.00                       $131.99
 GILBERT              AZ            300                         17100                            2
                                                                                                 2003HE2-02
 85296                              12/30/2002                  03/01/2003
 5288360                            654305333                   02/01/2018                       7.75
                                                                                                 $169.43
 812                                002                         $18,000.00
 PINEVILLE            KY            180                         17946.82                         2
 40977                              01/08/2003                  03/01/2003                       2003HE2-02

 5288394                            654308943                   02/01/2008                       6.625
 812                                221                         $20,000.00                       $392.50
                                                                                                 1
 MILWAUKEE            WI            60                          20000
 53212                              01/08/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.375
 5288402                            654309473                   02/01/2018
 812                                002                         $30,000.00                       $275.98
 KANSAS CITY          KS            180                         29887.68                         2
                                                                                                 2003HE2-02
 66111                              01/06/2003                  03/01/2003
 5288410                            654309475                   02/01/2018                       8.75
                                                                                                 $419.77
 812                                002                         $42,000.00
 HUDSON               NY            180                         42000                            2
 12534                              01/07/2003                  03/01/2003                       2003HE2-02

 5288428                            654309521                   02/01/2013                       6.75
 812                                221                         $20,000.00                       $229.65
                                                                                                 2
 RENTON               WA            120                         19882.85
 98059                              01/03/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.5
 5288444                            654309620                   02/01/2028
 812                                221                         $32,100.00                       $237.22
 ROSEVILLE            CA            300                         32100                            2
                                                                                                 2003HE2-27
 95747                              01/02/2003                  03/01/2003
 5288469                            654313056                   02/01/2013                       6.625
                                                                                                 $342.56
 812                                002                         $30,000.00
 COUNTY OF SACRAMENTO               120                         29723.06                         2
 95662                              01/03/2003                  03/01/2003                       2003HE2-02

 5288485                            654316298                   02/01/2018                       7.375
 812                                002                         $38,000.00                       $349.58
                                                                                                 2
 GRAHAM               WA            180                         37883.96
 98338                              01/06/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5288493                            654316523                   02/01/2013                       6.75
 812                                221                         $25,000.00                       $287.07
                                                                                                 2
 HARVEST              AL            120                         24853.56
 35749                              01/03/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.875
 5288501                            654316532                   02/01/2018
 812                                221                         $20,000.00                       $178.38
 DWIGHT               IL            180                         20000                            1
                                                                                                 2003HE2-27
 60420                              01/09/2003                  03/01/2003
 5288519                            654316897                   02/01/2013                       6.5
                                                                                                 $1,703.22
 812                                002                         $150,000.00
 SANTA FE             NM            120                         149109.28                        2
 87506                              01/09/2003                  03/01/2003                       2003HE2-02

 5288527                            654317020                   02/01/2018                       10.5
 812                                002                         $24,300.00                       $268.62
                                                                                                 2
 OZARK                MO            180                         24300
 65721                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5288568                            654319018                   02/01/2013
 812                                221                         $30,000.00                       $344.48
 HENDERSON            NV            120                         29824.27                         2
                                                                                                 2003HE2-27
 89012                              01/02/2003                  03/01/2003
 5288576                            654319677                   01/01/2018                       7.375
                                                                                                 $321.98
 812                                221                         $35,000.00
 POTTSTOWN            PA            180                         34890.17                         2
 19465                              12/26/2002                  02/01/2003                       2003HE2-27

 5288584                            654320133                   02/01/2028                       7.125
 812                                002                         $20,000.00                       $142.96
                                                                                                 2
 OVERLAND PARK        KS            300                         19935.12
 66223                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.125
 5288600                            654320864                   02/01/2028
 812                                221                         $75,200.00                       $586.65
 LOS ANGELES          CA            300                         75122.52                         2
                                                                                                 2003HE2-27
 90004                              01/07/2003                  03/01/2003
 5288634                            654323060                   02/01/2018                       6.875
                                                                                                 $178.38
 812                                221                         $20,000.00
 FLOSSMOOR            IL            180                         19886.2                          2
 60422                              01/09/2003                  03/01/2003                       2003HE2-27

 5288642                            654323608                   02/01/2018                       6.375
 812                                002                         $38,400.00                       $331.88
                                                                                                 1
 SANTA ANA            CA            180                         38172.12
 92701                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.75
 5288659                            654324566                   02/01/2018
 812                                002                         $50,000.00                       $470.64
 SOUTH GATE           CA            180                         50000                            2
                                                                                                 2003HE2-02
 90280                              01/07/2003                  03/01/2003
 5288667                            654324818                   02/01/2013                       8.625
                                                                                                 $186.99
 812                                002                         $15,000.00
 TULSA                OK            120                         14920.82                         1
 74106                              01/02/2003                  03/01/2003                       2003HE2-02

 5288675                            654325342                   02/01/2028                       7.625
 812                                002                         $49,000.00                       $366.10
                                                                                                 2
 LA VERNE             CA            300                         49000
 91750                              01/04/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5288683                            654325758                   02/01/2013                       6.625
 812                                002                         $30,000.00                       $342.56
                                                                                                 2
 DIAMOND BAR          CA            120                         30000
 91765                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5288709                            654326219                   02/01/2013
 812                                221                         $35,000.00                       $399.65
 SULPHUR              LA            120                         34793.58                         2
                                                                                                 2003HE2-27
 70663                              01/08/2003                  03/01/2003
 5288717                            654326742                   02/01/2018                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 W CHESTER            PA            180                         49798.93                         2
 19380                              01/07/2003                  03/01/2003                       2003HE2-27

 5288725                            654329432                   02/01/2013                       6.75
 812                                221                         $50,000.00                       $574.13
                                                                                                 2
 MURRIETA             CA            120                         49707.12
 92562                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5288733                            654329470                   02/01/2028
 812                                221                         $45,000.00                       $321.65
 SAVAGE               MN            300                         45000                            2
                                                                                                 2003HE2-27
 55378                              01/09/2003                  03/01/2003
 5288741                            654330132                   02/01/2018                       7.375
                                                                                                 $643.95
 812                                002                         $70,000.00
 (COVINA AREA)                      180                         70000                            2
 91724                              01/06/2003                  03/01/2003                       2003HE2-02

 5288758                            654330752                   02/01/2028                       7.125
 812                                002                         $33,500.00                       $239.45
                                                                                                 1
 CALIFORNIA           MO            300                         33459.46
 65018                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.125
 5288766                            654331761                   02/01/2018
 812                                221                         $32,200.00                       $310.05
 REDDING              CA            180                         32107.97                         2
                                                                                                 2003HE2-27
 96003                              01/04/2003                  03/01/2003
 5288774                            654333796                   02/01/2018                       6.875
                                                                                                 $401.34
 812                                221                         $45,000.00
 TUCSON               AZ            180                         44856.47                         1
 85746                              01/09/2003                  03/01/2003                       2003HE2-27

 5288808                            685229659                   02/01/2013                       9.5
 814                                006                         $30,000.00                       $388.20
                                                                                                 2
 GLEN BURNIE          MD            120                         29849.3
 21061                              01/02/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.625
 5288816                            685232404                   02/01/2028
 814                                006                         $45,000.00                       $366.16
 PORT JEFFERSON STATION NY          300                         45000                            2
                                                                                                 2003HE2-02
 11776                              01/07/2003                  03/01/2003
 5288840                            685239474                   02/01/2018                       6.75
                                                                                                 $558.38
 814                                006                         $63,100.00
 LONG BEACH           NY            180                         63100                            2
 11561                              01/08/2003                  03/01/2003                       2003HE2-02

 5288865                            685240492                   02/01/2018                       7.25
 814                                006                         $30,000.00                       $273.86
                                                                                                 2
 BLACKWOOD            NJ            180                         29881.07
 08012                              01/07/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5288873                            685241104                   02/01/2013                       6.625
 814                                006                         $29,650.00                       $338.56
                                                                                                 2
 CLARKSTON            MI            120                         29445.98
 48348                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.25
 5288949                            685244980                   02/01/2013
 814                                006                         $20,000.00                       $224.57
 BALDWIN PARK         CA            120                         19779.6                          2
                                                                                                 2003HE2-02
 91706                              01/08/2003                  03/01/2003
 5288972                            685246809                   02/01/2028                       10.75
                                                                                                 $192.42
 814                                006                         $20,000.00
 MEDFIELD             MA            300                         20000                            2
 02052                              01/08/2003                  03/01/2003                       2003HE2-02

 5288998                            685247776                   02/01/2018                       6.75
 814                                006                         $68,500.00                       $606.17
                                                                                                 2
 SCRANTON             PA            180                         68500
 18504                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 10.75
 5289046                            654147048                   02/01/2028
 812                                221                         $37,400.00                       $359.83
 DOVER                DE            300                         37375.21                         2
                                                                                                 2003HE2-27
 19901                              01/07/2003                  03/01/2003
 5289053                            654211522                   02/01/2028                       10.75
                                                                                                 $240.53
 812                                002                         $25,000.00
 COLUMBIA             SC            300                         25000                            2
 29229                              01/09/2003                  03/01/2003                       2003HE2-02

 5295506                            654226009                   02/01/2013                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 1
 HOUSTON              TX            120                         19882.04
 77095                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.5
 5295522                            654229257                   02/01/2013
 812                                002                         $60,000.00                       $681.29
 WICHITA FALLS        TX            120                         58962.77                         1
                                                                                                 2003HE2-02
 76310                              01/03/2003                  03/01/2003
 5295530                            654230881                   02/01/2018                       7.25
                                                                                                 $346.89
 812                                221                         $38,000.00
 MILWAUKEE            WI            180                         37782.69                         1
 53208                              01/10/2003                  03/01/2003                       2003HE2-27

 5295555                            654233823                   02/01/2028                       10.625
 812                                002                         $30,700.00                       $292.61
                                                                                                 2
 CAMERON PARK         CA            300                         30700
 95682                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 10.25
 5295571                            654239905                   02/01/2028
 812                                002                         $26,500.00                       $245.50
 GILBERT              AZ            300                         26500                            2
                                                                                                 2003HE2-02
 85296                              01/08/2003                  03/01/2003
 5295589                            654241572                   02/01/2028                       7.625
                                                                                                 $339.95
 812                                002                         $45,500.00
 OVIEDO               FL            300                         45500                            2
 32766                              01/07/2003                  03/01/2003                       2003HE2-02

 5295597                            654242221                   02/01/2028                       9.125
 812                                002                         $23,250.00                       $197.11
                                                                                                 2
 MORENO VALLEY        CA            300                         23226.8
 92555                              01/10/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5295613                            654248295                   02/01/2013                       7.25
 812                                002                         $15,000.00                       $176.11
                                                                                                 2
 SAN PABLO            CA            120                         14914.51
 94806                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5295621                            654248368                   02/01/2018
 812                                221                         $38,600.00                       $344.26
 OAKLAND              CA            180                         38476.89                         2
                                                                                                 2003HE2-27
 94602                              01/06/2003                  03/01/2003
 5295639                            654253279                   02/01/2018                       10
                                                                                                 $161.20
 812                                002                         $15,000.00
 LEVITTOWN            PA            180                         14933.32                         2
 19055                              01/09/2003                  03/01/2003                       2003HE2-02

 5295647                            654256147                   02/01/2018                       6.75
 812                                002                         $21,100.00                       $186.72
                                                                                                 2
 ARLINGTON            TX            180                         21031.97
 76015                              01/02/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5295654                            654256414                   02/01/2013
 812                                002                         $28,500.00                       $330.91
 STUART               FL            120                         28335.34                         2
                                                                                                 2003HE2-02
 34997                              01/10/2003                  03/01/2003
 5295670                            654261273                   01/01/2028                       7
                                                                                                 $300.39
 812                                002                         $42,500.00
 PAHRUMP              NV            300                         42447.53                         1
 89048                              12/09/2002                  02/01/2003                       2003HE2-02

 5295688                            654263988                   02/01/2013                       9.25
 814                                006                         $32,000.00                       $409.71
                                                                                                 2
 PASADENA             MD            120                         32000
 21122                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 8
 5295704                            654266978                   02/01/2018
 812                                002                         $34,400.00                       $328.75
 MONTROSE             CO            180                         34400                            2
                                                                                                 2003HE2-02
 81401                              01/10/2003                  03/01/2003
 5295712                            654271612                   02/01/2018                       8
                                                                                                 $315.37
 812                                002                         $33,000.00
 GLENDALE             CA            180                         33000                            2
 91214                              01/02/2003                  03/01/2003                       2003HE2-02

 5295720                            654273726                   02/01/2018                       8.375
 814                                006                         $30,000.00                       $293.23
                                                                                                 1
 ASHLAND              WI            180                         29916.14
 54806                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5295753                            654276253                   02/01/2013
 812                                221                         $25,000.00                       $288.67
 MOUNT PLEASANT       MI            120                         25000                            2
                                                                                                 2003HE2-27
 48858                              01/08/2003                  03/01/2003
 5295761                            654276466                   02/01/2028                       7.5
                                                                                                 $184.75
 812                                221                         $25,000.00
 HOMOSASSA            FL            300                         25000                            2
 34446                              01/06/2003                  03/01/2003                       2003HE2-27

 5295779                            654276469                   02/01/2018                       9.25
 812                                002                         $18,000.00                       $185.26
                                                                                                 2
 TRAVERSE CITY        MI            180                         17928.78
 49684                              01/06/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5295787                            654276984                   02/01/2013                       7
 812                                002                         $33,500.00                       $388.97
                                                                                                 2
 AUBURN               NY            120                         33306.45
 13021                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5295795                            654278105                   02/01/2018
 814                                221                         $33,100.00                       $292.91
 KIMBERLING CITY      MO            180                         33100                            1
                                                                                                 2003HE2-27
 65686                              01/05/2003                  03/01/2003
 5295803                            654278263                   02/01/2018                       9.375
                                                                                                 $380.47
 812                                002                         $36,700.00
 MARINE CITY          MI            180                         36555.18                         2
 48039                              01/08/2003                  03/01/2003                       2003HE2-02

 5295811                            654279308                   02/01/2018                       8
 812                                221                         $21,700.00                       $207.38
                                                                                                 2
 ORLAND PARK          IL            180                         21126.93
 60462                              01/04/2003                  03/01/2003                       2003HE2-27
                                                                                                 9.375
 5295829                            654279324                   02/01/2023
 812                                002                         $26,000.00                       $240.24
 SACRAMENTO           CA            240                         26000                            2
                                                                                                 2003HE2-02
 95829                              01/04/2003                  03/01/2003
 5295845                            654297953                   02/01/2013                       6.875
                                                                                                 $230.94
 812                                221                         $20,000.00
 PRESCOTT VALLEY      AZ            120                         20000                            1
 86314                              01/10/2003                  03/01/2003                       2003HE2-27

 5295852                            654304274                   02/01/2018                       8.25
 812                                002                         $48,300.00                       $468.58
                                                                                                 2
 FORT LEE             NJ            180                         48082.51
 07024                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 10.75
 5295860                            654305591                   02/01/2018
 812                                221                         $25,000.00                       $280.24
 MELBOURNE            FL            180                         24942.96                         2
                                                                                                 2003HE2-27
 32935                              01/10/2003                  03/01/2003
 5295878                            654306042                   02/01/2018                       6.75
                                                                                                 $265.48
 812                                221                         $30,000.00
 FEDERAL WAY          WA            180                         30000                            1
 98023                              01/03/2003                  03/01/2003                       2003HE2-27

 5295886                            654306071                   02/01/2028                       7
 812                                221                         $20,000.00                       $141.36
                                                                                                 2
 MESA                 AZ            300                         19975.31
 85206                              01/04/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.25
 5295902                            654309256                   02/01/2028
 812                                002                         $30,000.00                       $236.54
 DERBY                CT            300                         30000                            2
                                                                                                 2003HE2-02
 06418                              01/06/2003                  03/01/2003
 5295910                            654309297                   01/01/2028                       7
                                                                                                 $353.39
 812                                221                         $50,000.00
 SEMINARY             MS            300                         49891.67                         2
 39479                              12/28/2002                  02/01/2003                       2003HE2-27

 5295928                            654309479                   02/01/2028                       11.375
 812                                221                         $25,000.00                       $251.84
                                                                                                 2
 BULLHEAD CITY        AZ            300                         25000
 86442                              01/08/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5295936                            654316047                   02/01/2013                       6.5
 812                                221                         $41,000.00                       $465.55
                                                                                                 1
 GRANDVILLE           MI            120                         40674.68
 49418                              01/10/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.625
 5295944                            654317583                   02/01/2028
 812                                002                         $22,200.00                       $165.87
 SUNLAND              CA            300                         22161.06                         2
                                                                                                 2003HE2-02
 91040                              01/09/2003                  03/01/2003
 5295951                            654318343                   02/01/2018                       6.75
                                                                                                 $407.06
 812                                002                         $46,000.00
 LEXINGTON            MI            180                         45814.11                         1
 48450                              12/29/2002                  03/01/2003                       2003HE2-02

 5295969                            654318584                   02/01/2013                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 2
 GOLDEN               CO            120                         24652.55
 80401                              01/08/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.625
 5295993                            654318947                   02/01/2008
 812                                221                         $20,000.00                       $392.50
 PALMDALE             CA            60                          19360.42                         2
                                                                                                 2003HE2-27
 93551                              12/28/2002                  03/01/2003
 5296009                            654319105                   02/01/2013                       9.125
                                                                                                 $191.03
 812                                221                         $15,000.00
 DES MOINES           IA            120                         15000                            2
 50315                              01/09/2003                  03/01/2003                       2003HE2-27

 5296025                            654319636                   02/01/2028                       7.375
 812                                002                         $30,000.00                       $219.27
                                                                                                 2
 ESCONDIDO            CA            300                         30000
 92026                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5296033                            654319936                   02/01/2018
 812                                221                         $33,000.00                       $296.62
 SACRAMENTO           CA            180                         32842.5                          2
                                                                                                 2003HE2-27
 95823                              01/09/2003                  03/01/2003
 5296058                            654321686                   02/01/2018                       6.75
                                                                                                 $247.78
 814                                006                         $28,000.00
 COLORADO SPRINGS     CO            180                         27909.72                         1
 80910                              01/08/2003                  03/01/2003                       2003HE2-02

 5296074                            654322543                   02/01/2018                       8
 812                                221                         $76,100.00                       $727.26
                                                                                                 2
 LAKEWOOD             CA            180                         75877.33
 90713                              01/08/2003                  03/01/2003                       2003HE2-27
                                                                                                 8
 5296082                            654323230                   02/01/2018
 812                                221                         $45,000.00                       $430.05
 COUNTY OF CONTRA COS CA            180                         44869.95                         2
                                                                                                 2003HE2-27
 94561                              01/04/2003                  03/01/2003
 5296108                            654323687                   02/01/2028                       9.875
                                                                                                 $343.77
 812                                002                         $38,200.00
 HAWTHORNE            CA            300                         38170.58                         2
 90250                              01/03/2003                  03/01/2003                       2003HE2-02

 5296132                            654325216                   02/01/2013                       7.625
 812                                221                         $15,000.00                       $179.04
                                                                                                 2
 LAKE ELSINORE        CA            120                         14895.31
 92532                              01/08/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5296140                            654325475                   02/01/2028                       7.125
 812                                221                         $31,300.00                       $223.73
                                                                                                 2
 ANAHEIM AREA         CA            300                         31300
 92804                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 7
 5296157                            654325518                   02/01/2018
 812                                221                         $45,000.00                       $404.48
 WOODLAND             CA            180                         45000                            2
                                                                                                 2003HE2-27
 95695                              01/09/2003                  03/01/2003
 5296165                            654325756                   02/01/2028                       8.375
                                                                                                 $195.23
 812                                221                         $24,500.00
 NORTHFIELD           NJ            300                         24456.55                         2
 08225                              01/10/2003                  03/01/2003                       2003HE2-27

 5296173                            654325858                   02/01/2018                       7.375
 812                                221                         $68,000.00                       $625.55
                                                                                                 2
 HEMET                CA            180                         67792.37
 92544                              01/03/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.125
 5296181                            654325986                   02/01/2018
 812                                221                         $35,000.00                       $337.01
 CHULA VISTA          CA            180                         35000                            2
                                                                                                 2003HE2-27
 91913                              01/02/2003                  03/01/2003
 5296231                            654327909                   02/01/2018                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 COLTON               CA            180                         48820.26                         2
 92324                              01/04/2003                  03/01/2003                       2003HE2-27

 5296249                            654330595                   02/01/2028                       7.5
 812                                221                         $76,000.00                       $561.64
                                                                                                 2
 LAUDERHILL           FL            300                         75913.36
 33351                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.25
 5296264                            654331385                   02/01/2018
 812                                002                         $35,000.00                       $319.51
 POMONA               CA            180                         35000                            2
                                                                                                 2003HE2-02
 91766                              01/09/2003                  03/01/2003
 5296298                            654336023                   02/01/2018                       6.875
                                                                                                 $356.75
 812                                221                         $40,000.00
 DIXON                CA            180                         39872.42                         2
 95620                              01/09/2003                  03/01/2003                       2003HE2-27

 5296306                            654336845                   02/01/2018                       6.875
 812                                221                         $83,000.00                       $740.24
                                                                                                 2
 OXNARD               CA            180                         83000
 93030                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 9
 5296314                            685222545                   02/01/2028
 814                                006                         $20,000.00                       $167.84
 FRASER               MI            300                         20000                            2
                                                                                                 2003HE2-02
 48026                              01/13/2003                  03/01/2003
 5296330                            685228538                   02/01/2013                       6.625
                                                                                                 $479.58
 814                                006                         $42,000.00
 CARROLLTON           TX            120                         41462.26                         1
 75007                              01/08/2003                  03/01/2003                       2003HE2-02

 5296363                            685233967                   02/01/2013                       6.625
 814                                006                         $28,500.00                       $325.43
                                                                                                 2
 SEBRING              FL            120                         28277.34
 33875                              01/07/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5296389                            685234908                   02/01/2008                       6.625
 814                                006                         $25,000.00                       $490.62
                                                                                                 2
 BERGENFIELD          NJ            60                          24631.89
 07621                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.25
 5296397                            685235155                   02/01/2008
 814                                006                         $28,000.00                       $571.10
 WAYNE                PA            60                          27593.44                         2
                                                                                                 2003HE2-02
 19087                              01/07/2003                  03/01/2003
 5296405                            685237779                   02/01/2018                       6.375
                                                                                                 $328.42
 814                                006                         $38,000.00
 MOORE                OK            180                         38000                            1
 73160                              01/09/2003                  03/01/2003                       2003HE2-02

 5296413                            685237910                   02/01/2013                       6.5
 814                                006                         $30,000.00                       $340.65
                                                                                                 2
 SHALIMAR             FL            120                         29821.85
 32579                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5296439                            685239688                   02/01/2013
 814                                006                         $25,000.00                       $287.07
 PEMBROKE             MA            120                         25000                            2
                                                                                                 2003HE2-02
 02359                              01/06/2003                  03/01/2003
 5296447                            685239919                   02/01/2018                       7.25
                                                                                                 $264.74
 814                                006                         $29,000.00
 NEW WILMINGTON       PA            180                         28735.26                         2
 16142                              01/02/2003                  03/01/2003                       2003HE2-02

 5296488                            685241995                   02/01/2018                       8.75
 814                                006                         $25,000.00                       $249.87
                                                                                                 2
 AURORA               CO            180                         24932.42
 80015                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.25
 5296520                            685242806                   02/01/2018
 814                                006                         $40,000.00                       $365.15
 WEST AMWELL          NJ            180                         39841.42                         2
                                                                                                 2003HE2-02
 08530                              01/08/2003                  03/01/2003
 5296538                            685243201                   02/01/2008                       6
                                                                                                 $927.98
 814                                006                         $48,000.00
 BLOOMFIELD HILL      MI            60                          47269.28                         1
 48302                              01/09/2003                  03/01/2003                       2003HE2-02

 5296553                            685243471                   02/01/2018                       7.75
 814                                006                         $30,000.00                       $282.39
                                                                                                 2
 WHITE LAKE           MI            180                         29864.11
 48386                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5296595                            685245634                   02/01/2013
 814                                006                         $50,000.00                       $577.33
 CORPUS CHRISTI       TX            120                         49686.46                         2
                                                                                                 2003HE2-02
 78414                              01/07/2003                  03/01/2003
 5296611                            685246256                   02/01/2018                       7.25
                                                                                                 $264.74
 814                                006                         $29,000.00
 ARLINGTON            MA            180                         29000                            2
 02476                              01/08/2003                  03/01/2003                       2003HE2-02

 5296629                            685246676                   02/01/2013                       6.875
 814                                006                         $32,700.00                       $377.58
                                                                                                 2
 ALTA LOMA            CA            120                         32509.76
 91701                              01/10/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5296652                            685247263                   02/01/2018                       7.125
 814                                006                         $54,700.00                       $495.49
                                                                                                 2
 BILLERICA            MA            180                         54700
 01821                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 9.875
 5296660                            685247400                   02/01/2028
 814                                221                         $60,000.00                       $539.95
 N ANDOVER            MA            300                         60000                            2
                                                                                                 2003HE2-27
 01845                              01/08/2003                  03/01/2003
 5296728                            654158617                   02/01/2018                       6.875
                                                                                                 $535.12
 812                                002                         $60,000.00
 CARLE PLACE          NY            180                         60000                            2
 11514                              01/09/2003                  03/01/2003                       2003HE2-02

 5296744                            654179089                   02/01/2018                       7.375
 812                                221                         $78,900.00                       $725.82
                                                                                                 2
 AMHERST              NY            180                         78609.91
 14051                              01/08/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.625
 5296769                            654202802                   02/01/2013
 812                                221                         $20,000.00                       $228.38
 SPRING LAKE          MI            120                         19869.63                         2
                                                                                                 2003HE2-27
 49456                              01/08/2003                  03/01/2003
 5296785                            654209842                   02/01/2018                       6.875
                                                                                                 $490.52
 812                                002                         $55,000.00
 ROENDALE             NY            180                         54774.58                         1
 12472                              01/10/2003                  03/01/2003                       2003HE2-02

 5296793                            654222683                   02/01/2013                       8.125
 812                                002                         $29,000.00                       $353.77
                                                                                                 2
 VIRGINIA BEACH       VA            120                         28842.58
 23454                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.375
 5296801                            654227499                   02/01/2018
 812                                221                         $25,000.00                       $229.99
 VENICE               FL            180                         25000                            2
                                                                                                 2003HE2-27
 34293                              01/12/2003                  03/01/2003
 5296819                            654229213                   02/01/2018                       7.5
                                                                                                 $556.21
 812                                002                         $60,000.00
 LEESBURG             VA            180                         59818.79                         2
 20175                              01/09/2003                  03/01/2003                       2003HE2-02

 5296827                            654232345                   02/01/2013                       6.75
 812                                002                         $20,000.00                       $229.65
                                                                                                 1
 ALPINE               TX            120                         19782.85
 79830                              01/01/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5296835                            654232472                   02/01/2028
 812                                002                         $20,000.00                       $142.96
 AMARILLO             TX            300                         19918.75                         2
                                                                                                 2003HE2-02
 79119                              01/02/2003                  03/01/2003
 5296850                            654240835                   02/01/2028                       7.875
                                                                                                 $267.25
 812                                221                         $35,000.00
 MANCHESTER           CT            300                         35000                            2
 06040                              01/07/2003                  03/01/2003                       2003HE2-27

 5296868                            654241445                   02/01/2018                       10.5
 812                                002                         $20,000.00                       $221.08
                                                                                                 2
 LOUISVILLE           KY            180                         20000
 40214                              01/05/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5296884                            654245471                   02/01/2013                       9.75
 812                                002                         $19,500.00                       $255.01
                                                                                                 2
 ARNOLD               MO            120                         19500
 63010                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 8
 5296892                            654246954                   02/01/2028
 812                                221                         $55,000.00                       $424.50
 RANCHO CUCAMONGA     CA            300                         55000                            2
                                                                                                 2003HE2-27
 91739                              01/09/2003                  03/01/2003
 5296900                            654247138                   02/01/2013                       7.125
                                                                                                 $291.89
 812                                002                         $25,000.00
 WANTAGE              NJ            120                         24839.87                         2
 07461                              01/10/2003                  03/01/2003                       2003HE2-02

 5296926                            654248427                   02/01/2013                       7
 812                                002                         $15,000.00                       $174.17
                                                                                                 2
 GOLDENS BRIDGE       NY            120                         15000
 10526                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5296934                            654250679                   02/01/2018
 812                                221                         $70,000.00                       $619.44
 KATONAH              NY            180                         69774.31                         2
                                                                                                 2003HE2-27
 10536                              01/11/2003                  03/01/2003
 5296942                            654255831                   02/01/2028                       8.5
                                                                                                 $201.31
 812                                002                         $25,000.00
 LOUDONVILLE          OH            300                         24927.08                         2
 44842                              01/02/2003                  03/01/2003                       2003HE2-02

 5296967                            654256579                   02/01/2008                       6.5
 812                                002                         $26,000.00                       $508.72
                                                                                                 2
 STANHOPE             NJ            60                          25602.4
 07874                              01/11/2003                  03/01/2003                       2003HE2-02
                                                                                                 8
 5296983                            654260653                   02/01/2018
 812                                002                         $80,000.00                       $764.53
 UNION CITY           CA            180                         79768.8                          2
                                                                                                 2003HE2-02
 94587                              01/10/2003                  03/01/2003
 5297007                            654263151                   02/01/2018                       7.625
                                                                                                 $169.08
 812                                221                         $18,100.00
 GOODMAN              WI            180                         18045.93                         1
 54125                              01/10/2003                  03/01/2003                       2003HE2-27

 5297015                            654263906                   02/01/2028                       7.25
 812                                002                         $25,000.00                       $180.71
                                                                                                 2
 SOUTH RIVER          NJ            300                         25000
 08882                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5297031                            654271252                   01/01/2013
 812                                002                         $40,000.00                       $464.44
 ALLENTOWN            PA            120                         39758.02                         2
                                                                                                 2003HE2-02
 18104                              12/12/2002                  02/01/2003
 5297049                            654273974                   02/01/2028                       8.25
                                                                                                 $283.85
 812                                002                         $36,000.00
 RICHMOND             VA            300                         35963.65                         2
 23224                              01/11/2003                  03/01/2003                       2003HE2-02

 5297072                            654278682                   02/01/2023                       10.875
 812                                002                         $17,500.00                       $179.15
                                                                                                 2
 DETROIT              MI            240                         17500
 48223                              01/11/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5297098                            654279511                   02/01/2028                       8.75
 812                                002                         $16,000.00                       $131.55
                                                                                                 2
 HANFORD              CA            300                         16000
 93230                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5297114                            654296605                   02/01/2018
 812                                002                         $68,800.00                       $613.60
 COPPERAS COVE        TX            180                         68800                            1
                                                                                                 2003HE2-02
 76522                              01/02/2003                  03/01/2003
 5297148                            654302460                   02/01/2018                       10.5
                                                                                                 $411.21
 812                                002                         $37,200.00
 SEAMAN               OH            180                         37200                            2
 45679                              01/02/2003                  03/01/2003                       2003HE2-02

 5297155                            654303031                   02/01/2013                       6.5
 812                                221                         $36,000.00                       $408.78
                                                                                                 1
 MARTINSVILLE         IN            120                         35595
 46151                              01/10/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5297163                            654303111                   02/01/2018
 812                                221                         $65,000.00                       $588.80
 FULLERTON            CA            180                         65000                            2
                                                                                                 2003HE2-27
 92833                              01/08/2003                  03/01/2003
 5297171                            654303564                   02/01/2018                       10
                                                                                                 $161.20
 812                                002                         $15,000.00
 HOBOKEN              NJ            180                         15000                            2
 07030                              01/10/2003                  03/01/2003                       2003HE2-02

 5297189                            654304326                   02/01/2018                       10.75
 812                                002                         $55,300.00                       $619.89
                                                                                                 2
 VIRGINIA BEACH       VA            180                         55300
 23452                              01/11/2003                  03/01/2003                       2003HE2-02
                                                                                                 9.25
 5297197                            654304638                   02/01/2018
 812                                002                         $19,100.00                       $196.58
 LAUREL               MD            180                         19100                            2
                                                                                                 2003HE2-02
 20707                              01/10/2003                  03/01/2003
 5297213                            654304875                   02/01/2023                       7.25
                                                                                                 $264.78
 812                                002                         $33,500.00
 FORT WORTH           TX            240                         33500                            2
 76137                              01/08/2003                  03/01/2003                       2003HE2-02

 5297221                            654304984                   02/01/2018                       7.25
 812                                002                         $20,000.00                       $182.58
                                                                                                 2
 BREAUX BRIDGE        LA            180                         20000
 70517                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.75
 5297247                            654305616                   02/01/2028
 812                                221                         $16,000.00                       $120.86
 LOS BANOS            CA            300                         15982.47                         2
                                                                                                 2003HE2-27
 93635                              01/04/2003                  03/01/2003
 5297254                            654307715                   02/01/2018                       8.875
                                                                                                 $281.92
 812                                002                         $28,000.00
 WHITTIER AREA        CA            180                         27925.16                         2
 90604                              01/06/2003                  03/01/2003                       2003HE2-02

 5297288                            654308958                   02/01/2008                       6.625
 812                                221                         $25,000.00                       $490.62
                                                                                                 2
 MARION               IL            60                          25000
 62959                              01/08/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5297296                            654309006                   02/01/2018                       7.125
 812                                002                         $25,000.00                       $226.46
                                                                                                 2
 MADISON              CT            180                         24921.98
 06443                              01/07/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.125
 5297304                            654309290                   02/01/2018
 812                                002                         $50,000.00                       $481.45
 DAVISBURG            MI            180                         50000                            2
                                                                                                 2003HE2-02
 48350                              01/12/2003                  03/01/2003
 5297312                            654309315                   02/01/2013                       8.625
                                                                                                 $249.32
 812                                002                         $20,000.00
 BOCA RATON           FL            120                         20000                            2
 33487                              01/10/2003                  03/01/2003                       2003HE2-02

 5297320                            654309365                   02/01/2013                       6.75
 812                                221                         $25,000.00                       $287.07
                                                                                                 2
 LODI                 CA            120                         25000
 95242                              01/03/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.25
 5297346                            654309852                   02/01/2028
 812                                002                         $25,500.00                       $201.06
 CLOVIS               CA            300                         25424.25                         2
                                                                                                 2003HE2-02
 93611                              01/10/2003                  03/01/2003
 5297361                            654310190                   02/01/2018                       6.875
                                                                                                 $374.58
 812                                002                         $42,000.00
 TEMECULA             CA            180                         42000                            2
 92592                              01/09/2003                  03/01/2003                       2003HE2-02

 5297379                            654312470                   02/01/2013                       8
 812                                002                         $20,000.00                       $242.66
                                                                                                 2
 BRIDGEPORT           CT            120                         20000
 06610                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5297403                            654317212                   02/01/2008
 812                                221                         $23,500.00                       $463.95
 DAYTON               OH            60                          23500                            2
                                                                                                 2003HE2-27
 45420                              01/08/2003                  03/01/2003
 5297411                            654317294                   02/01/2023                       7.25
                                                                                                 $197.60
 812                                221                         $25,000.00
 MECHANICSVILLE       VA            240                         24853.44                         2
 23111                              01/10/2003                  03/01/2003                       2003HE2-27

 5297429                            654317483                   02/01/2018                       8
 812                                221                         $40,000.00                       $382.27
                                                                                                 2
 WINTER PARK          FL            180                         40000
 32792                              01/10/2003                  03/01/2003                       2003HE2-27
                                                                                                 9.5
 5297445                            654319505                   02/01/2018
 812                                002                         $70,000.00                       $730.96
 EPPING               NH            180                         70000                            2
                                                                                                 2003HE2-02
 03042                              01/08/2003                  03/01/2003
 5297452                            654319940                   02/01/2028                       7.625
                                                                                                 $573.81
 812                                002                         $76,800.00
 LAKE FOREST          CA            300                         76714.19                         2
 92630                              01/11/2003                  03/01/2003                       2003HE2-02

 5297460                            654320237                   02/01/2018                       6.75
 812                                221                         $33,250.00                       $294.24
                                                                                                 1
 GARY                 IN            180                         33132.79
 46409                              01/08/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5297478                            654320396                   02/01/2013                       7.125
 812                                221                         $55,000.00                       $642.15
                                                                                                 2
 MARLBORO             NY            120                         55000
 12542                              01/04/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.875
 5297486                            654320722                   02/01/2018
 812                                002                         $55,000.00                       $490.52
 COVINA               CA            180                         54824.58                         1
                                                                                                 2003HE2-02
 91723                              01/08/2003                  03/01/2003
 5297494                            654320934                   02/01/2023                       7.125
                                                                                                 $391.41
 812                                002                         $50,000.00
 LAS VEGAS            NV            240                         49905.46                         2
 89146                              01/07/2003                  03/01/2003                       2003HE2-02

 5297551                            654323568                   02/01/2013                       6.75
 812                                002                         $55,000.00                       $631.54
                                                                                                 2
 SIMI VALLEY          CA            120                         54677.84
 93065                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5297569                            654323706                   02/01/2028
 812                                221                         $20,000.00                       $138.19
 DALEVILLE            IN            300                         19912.5                          2
                                                                                                 2003HE2-27
 47334                              01/09/2003                  03/01/2003
 5297593                            654324784                   02/01/2023                       10.875
                                                                                                 $241.60
 812                                002                         $23,600.00
 TUSCALOOSA           AL            240                         23600                            2
 35405                              01/11/2003                  03/01/2003                       2003HE2-02

 5297601                            654324989                   02/01/2018                       8.5
 812                                002                         $25,000.00                       $246.19
                                                                                                 2
 ESCONDIDO            CA            180                         25000
 92027                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5297619                            654325298                   02/01/2018
 812                                221                         $30,000.00                       $269.65
 SLINGERLANDS         NY            180                         29875                            2
                                                                                                 2003HE2-27
 12159                              01/15/2003                  03/01/2003
 5297627                            654325412                   02/01/2028                       8
                                                                                                 $385.91
 812                                002                         $50,000.00
 EDINA                MN            300                         50000                            2
 55435                              01/08/2003                  03/01/2003                       2003HE2-02

 5297650                            654326281                   02/01/2018                       7
 812                                002                         $33,000.00                       $296.62
                                                                                                 2
 GLENDORA             CA            180                         32892.5
 91740                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5297668                            654326420                   02/01/2028
 812                                221                         $140,000.00                      $1,000.69
 TURLOCK              CA            300                         140000                           2
                                                                                                 2003HE2-27
 95380                              01/04/2003                  03/01/2003
 5297676                            654327195                   02/01/2018                       8.875
                                                                                                 $352.40
 812                                002                         $35,000.00
 WESTON               FL            180                         35000                            2
 33326                              01/11/2003                  03/01/2003                       2003HE2-02

 5297684                            654327457                   02/01/2028                       10.625
 812                                002                         $42,800.00                       $407.94
                                                                                                 2
 LANCASTER            CA            300                         42768.96
 93535                              01/04/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5297692                            654327498                   02/01/2028                       9.875
 812                                221                         $54,500.00                       $490.45
                                                                                                 2
 SANTA ANA            CA            300                         54500
 92706                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.625
 5297700                            654328018                   02/01/2013
 812                                221                         $30,000.00                       $342.56
 N MASSAPEQUA         NY            120                         29823.06                         2
                                                                                                 2003HE2-27
 11758                              01/10/2003                  03/01/2003
 5297718                            654328074                   02/01/2013                       6.875
                                                                                                 $230.94
 812                                221                         $20,000.00
 MERCED               CA            120                         19883.64                         2
 95340                              01/09/2003                  03/01/2003                       2003HE2-27

 5297726                            654328129                   02/01/2013                       7.125
 812                                002                         $30,000.00                       $350.27
                                                                                                 1
 PHILADELPHIA         PA            120                         30000
 19131                              01/07/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5297734                            654328148                   02/01/2018
 812                                002                         $25,000.00                       $224.71
 MIRAMAR              FL            180                         24921.12                         2
                                                                                                 2003HE2-02
 33027                              01/09/2003                  03/01/2003
 5297742                            654328455                   02/01/2018                       7.375
                                                                                                 $787.46
 812                                002                         $85,600.00
 LAS VEGAS            NV            180                         85600                            1
 89107                              01/10/2003                  03/01/2003                       2003HE2-02

 5297759                            654328654                   02/01/2013                       6.625
 812                                002                         $29,000.00                       $331.14
                                                                                                 1
 WYOMING              MI            120                         28795.18
 49548                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.125
 5297767                            654329223                   02/01/2013
 812                                002                         $31,000.00                       $378.17
 EL CAJON             CA            120                         31000                            2
                                                                                                 2003HE2-02
 92021                              01/09/2003                  03/01/2003
 5297775                            654329779                   02/01/2008                       7.75
                                                                                                 $503.93
 812                                221                         $25,000.00
 WILMINGTON           DE            60                          25000                            2
 19803                              01/10/2003                  03/01/2003                       2003HE2-27

 5297783                            654330862                   02/01/2028                       7.25
 812                                221                         $100,000.00                      $722.81
                                                                                                 2
 FAIR OAKS            CA            300                         99881.36
 95628                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 9.125
 5297791                            654331390                   02/01/2028
 812                                002                         $59,900.00                       $507.82
 RAPID CITY           SD            300                         59900                            2
                                                                                                 2003HE2-02
 57702                              01/11/2003                  03/01/2003
 5297809                            654331623                   02/01/2018                       9.75
                                                                                                 $488.37
 812                                002                         $46,100.00
 KINGSTON             WA            180                         46100                            2
 98346                              01/11/2003                  03/01/2003                       2003HE2-02

 5297825                            654332746                   02/01/2028                       7.5
 812                                002                         $30,500.00                       $225.40
                                                                                                 2
 SAYVILLE             NY            300                         30500
 11782                              01/12/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5297833                            654332958                   02/01/2018                       7.375
 812                                221                         $75,000.00                       $689.95
                                                                                                 2
 MOORPARK             CA            180                         74770.99
 93021                              01/10/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.875
 5297841                            654334684                   02/01/2018
 812                                221                         $29,700.00                       $264.89
 REDLANDS             CA            180                         29605.27                         2
                                                                                                 2003HE2-27
 92373                              01/11/2003                  03/01/2003
 5297858                            654335643                   02/01/2028                       7.5
                                                                                                 $147.80
 812                                221                         $20,000.00
 FORT MYERS           FL            300                         19977.2                          2
 33912                              01/11/2003                  03/01/2003                       2003HE2-27

 5297866                            654338147                   02/01/2018                       7
 812                                221                         $25,500.00                       $229.21
                                                                                                 2
 TOLEDO               OH            180                         25419.54
 43615                              01/11/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5297874                            654338385                   02/01/2028
 812                                221                         $124,500.00                      $889.90
 PALOS VERDES PENINSULA CA          300                         124239.22                        2
                                                                                                 2003HE2-27
 90274                              01/11/2003                  03/01/2003
 5297890                            654342422                   02/01/2028                       7.875
                                                                                                 $427.60
 812                                002                         $56,000.00
 ROSEVILLE            CA            300                         56000                            2
 95678                              01/10/2003                  03/01/2003                       2003HE2-02

 5297916                            685225617                   02/01/2013                       7.125
 814                                006                         $10,000.00                       $116.76
                                                                                                 2
 COTATI               CA            120                         9907.35
 94931                              01/07/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.625
 5297932                            685232873                   02/01/2028
 814                                006                         $24,000.00                       $195.29
 TELFORD              PA            300                         24000                            2
                                                                                                 2003HE2-02
 18969                              01/08/2003                  03/01/2003
 5297957                            685234899                   02/01/2008                       9
                                                                                                 $311.38
 814                                221                         $15,000.00
 CITY OF SHOREVIEW    MN            60                          15000                            2
 55126                              01/06/2003                  03/01/2003                       2003HE2-27

 5297973                            685237265                   02/01/2013                       7.5
 814                                006                         $18,000.00                       $213.67
                                                                                                 2
 WYOMISSING HILLS     PA            120                         18000
 19610                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5297981                            685241538                   02/01/2013
 814                                221                         $60,000.00                       $696.66
 LAKE HIAWATHA        NJ            120                         60000                            2
                                                                                                 2003HE2-27
 07034                              01/09/2003                  03/01/2003
 5297999                            685241938                   02/01/2013                       6.25
                                                                                                 $269.48
 814                                006                         $24,000.00
 WATERLOO             IA            120                         23725                            1
 50701                              01/08/2003                  03/01/2003                       2003HE2-02

 5298013                            685241969                   02/01/2018                       7.625
 814                                006                         $98,500.00                       $920.12
                                                                                                 1
 SAULT SAINTE MARIE   MI            180                         98114.88
 49783                              01/10/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5298021                            685242605                   02/01/2018                       6.75
 814                                006                         $88,600.00                       $784.03
                                                                                                 1
 WASHINGTON           DC            180                         88600
 20032                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.5
 5298047                            685242902                   02/01/2013
 814                                221                         $41,950.00                       $476.34
 SLIDELL              LA            120                         41500.89                         1
                                                                                                 2003HE2-27
 70461                              01/10/2003                  03/01/2003
 5298088                            685244688                   02/01/2018                       6.75
                                                                                                 $247.78
 814                                006                         $28,000.00
 HILLSBOROUGH         NJ            180                         28000                            1
 08844                              01/09/2003                  03/01/2003                       2003HE2-02

 5298096                            685245047                   02/01/2018                       8
 814                                006                         $30,000.00                       $286.70
                                                                                                 2
 WESTMINSTER          CO            180                         29875
 80021                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.375
 5298112                            685245297                   02/01/2018
 814                                006                         $35,000.00                       $321.98
 ROCHESTER HILLS      MI            180                         34861.88                         2
                                                                                                 2003HE2-02
 48307                              01/07/2003                  03/01/2003
 5298120                            685246111                   02/01/2013                       6
                                                                                                 $460.74
 814                                006                         $41,500.00
 DAVISON              MI            120                         41223.45                         1
 48423                              01/10/2003                  03/01/2003                       2003HE2-02

 5298138                            685246212                   02/01/2013                       6.5
 814                                006                         $57,000.00                       $647.23
                                                                                                 1
 HASLETT              MI            120                         57000
 48840                              01/12/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5298179                            685247576                   02/01/2008
 814                                006                         $27,000.00                       $529.87
 ELOY                 AZ            60                          27000                            2
                                                                                                 2003HE2-02
 85231                              01/11/2003                  03/01/2003
 5298187                            685248562                   02/01/2013                       9.875
                                                                                                 $170.90
 814                                006                         $13,000.00
 HOLMEN               WI            120                         12936.08                         2
 54636                              01/10/2003                  03/01/2003                       2003HE2-02

 5298195                            685248768                   02/01/2013                       6.625
 814                                221                         $34,000.00                       $388.23
                                                                                                 2
 SANTEE               CA            120                         33762.71
 92071                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 10.625
 5298203                            685249053                   02/01/2013
 814                                006                         $15,000.00                       $203.46
 CHICAGO              IL            120                         15000                            2
                                                                                                 2003HE2-02
 60617                              01/10/2003                  03/01/2003
 5298245                            654190339                   02/01/2013                       7
                                                                                                 $301.89
 812                                221                         $26,000.00
 LEBANON              ME            120                         26000                            2
 04027                              01/07/2003                  03/01/2003                       2003HE2-27

 5298252                            654197312                   02/01/2028                       8.625
 812                                002                         $45,000.00                       $366.16
                                                                                                 2
 TROY                 MI            300                         45000
 48083                              01/06/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5298260                            654215570                   02/01/2018                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 GREENWOOD            IN            180                         15000
 46142                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5298286                            654226709                   02/01/2013
 812                                221                         $20,000.00                       $229.65
 M26 RD  8 LOT 56                   120                         19859.11                         2
                                                                                                 2003HE2-27
 49950                              01/11/2003                  03/01/2003
 5298294                            654227539                   02/01/2018                       11.125
                                                                                                 $206.01
 812                                002                         $18,000.00
 ROCKFORD             IL            180                         17960.87                         2
 61104                              01/06/2003                  03/01/2003                       2003HE2-02

 5298302                            654227654                   02/01/2028                       7.625
 812                                002                         $31,250.00                       $233.49
                                                                                                 2
 CUMBERLAND CENTER    ME            300                         31215.08
 04021                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 9.75
 5298310                            654231683                   02/01/2028
 812                                221                         $28,000.00                       $249.52
 GLADSTONE            MI            300                         28000                            2
                                                                                                 2003HE2-27
 49837                              01/11/2003                  03/01/2003
 5298328                            654233936                   02/01/2018                       11
                                                                                                 $170.49
 812                                002                         $15,000.00
 ROCHESTER            MN            180                         15000                            2
 55906                              01/11/2003                  03/01/2003                       2003HE2-02

 5298344                            654236745                   02/01/2028                       8.25
 812                                002                         $31,000.00                       $244.42
                                                                                                 2
 WASHINGTON           DC            300                         31000
 20010                              01/13/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5298351                            654240061                   02/01/2013
 812                                221                         $50,000.00                       $570.93
 PLAINVIEW            NY            120                         50000                            2
                                                                                                 2003HE2-27
 11803                              01/10/2003                  03/01/2003
 5298369                            654241493                   02/01/2028                       7.625
                                                                                                 $251.04
 812                                002                         $33,600.00
 EASTON               PA            300                         33600                            2
 18042                              01/10/2003                  03/01/2003                       2003HE2-02

 5298377                            654241611                   02/01/2013                       6.5
 812                                002                         $43,000.00                       $488.26
                                                                                                 1
 BAYONNE              NJ            120                         43000
 07002                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.5
 5298385                            654248517                   02/01/2013
 812                                002                         $27,800.00                       $315.67
 PACIFICA             CA            120                         27406.58                         2
                                                                                                 2003HE2-02
 94044                              01/06/2003                  03/01/2003
 5298393                            654251930                   02/01/2028                       7.5
                                                                                                 $206.92
 812                                221                         $28,000.00
 BELLEVILLE           MI            300                         27936.91                         2
 48111                              01/09/2003                  03/01/2003                       2003HE2-27

 5298401                            654252203                   02/01/2018                       7.25
 812                                221                         $50,300.00                       $459.18
                                                                                                 2
 PHOENIX              AZ            180                         50124.72
 85022                              01/13/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5298419                            654252944                   02/01/2018                       7.375
 812                                002                         $20,000.00                       $183.99
                                                                                                 2
 WOOLWICH             ME            180                         19938.92
 04579                              01/13/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.5
 5298443                            654255338                   02/01/2013
 812                                002                         $20,000.00                       $227.10
 MAMARONECK           NY            120                         20000                            2
                                                                                                 2003HE2-02
 10543                              01/09/2003                  03/01/2003
 5298450                            654257050                   02/01/2028                       8.125
                                                                                                 $526.58
 812                                002                         $67,500.00
 POMONA               NY            300                         67430.45                         2
 10970                              01/11/2003                  03/01/2003                       2003HE2-02

 5298468                            654257104                   02/01/2013                       7.625
 812                                002                         $25,000.00                       $298.39
                                                                                                 2
 NEW HAVEN            CT            120                         24860.46
 06511                              01/11/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.75
 5298476                            654257219                   02/01/2018
 812                                221                         $58,000.00                       $579.69
 JACKSON              NJ            180                         57619.79                         2
                                                                                                 2003HE2-27
 08527                              01/13/2003                  03/01/2003
 5298484                            654257379                   02/01/2013                       6.875
                                                                                                 $282.89
 812                                221                         $24,500.00
 COTTONWOOD FALLS     KS            120                         24500                            1
 66845                              01/10/2003                  03/01/2003                       2003HE2-27

 5298492                            654258318                   02/01/2028                       7
 812                                002                         $45,000.00                       $318.06
                                                                                                 1
 BLUE RIDGE           VA            300                         45000
 24064                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.25
 5298542                            654265255                   02/01/2018
 812                                002                         $40,000.00                       $365.15
 ROCKVILLE            MD            180                         39876.52                         2
                                                                                                 2003HE2-02
 20853                              01/10/2003                  03/01/2003
 5298567                            654266376                   02/01/2018                       10
                                                                                                 $429.85
 812                                002                         $40,000.00
 TAMPA                FL            180                         40000                            2
 33629                              01/13/2003                  03/01/2003                       2003HE2-02

 5298591                            654269518                   02/01/2018                       7.875
 812                                002                         $37,300.00                       $353.78
                                                                                                 2
 ALTAVILLE            CA            180                         37300
 95221                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.125
 5298617                            654269592                   02/01/2028
 812                                002                         $28,000.00                       $218.44
 HADDON HEIGHTS       NJ            300                         28000                            2
                                                                                                 2003HE2-02
 08035                              01/03/2003                  03/01/2003
 5298633                            654270857                   02/01/2018                       6.75
                                                                                                 $309.72
 812                                002                         $35,000.00
 PALM BAY             FL            180                         34696.88                         1
 32907                              01/04/2003                  03/01/2003                       2003HE2-02

 5298641                            654272858                   02/01/2028                       9
 812                                002                         $65,400.00                       $548.84
                                                                                                 2
 PRIMOS               PA            300                         65400
 19018                              01/10/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5298658                            654274406                   02/01/2018                       9.5
 812                                002                         $31,700.00                       $331.02
                                                                                                 2
 ORLANDO              FL            180                         31700
 32836                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 8
 5298674                            654275341                   02/01/2018
 812                                002                         $50,000.00                       $477.83
 MINDEN               LA            180                         50000                            2
                                                                                                 2003HE2-02
 71055                              01/11/2003                  03/01/2003
 5298690                            654275779                   02/01/2028                       7.875
                                                                                                 $190.89
 812                                221                         $25,000.00
 WICHITA              KS            300                         24954.74                         2
 67212                              01/11/2003                  03/01/2003                       2003HE2-27

 5298708                            654276070                   02/01/2013                       6.5
 812                                002                         $20,000.00                       $227.10
                                                                                                 2
 PLAINSBORO           NJ            120                         19785.47
 08536                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5298716                            654276430                   02/01/2018
 812                                221                         $40,000.00                       $356.75
 PORT JEFFERSON STATI NY            180                         39872.42                         2
                                                                                                 2003HE2-27
 11776                              01/13/2003                  03/01/2003
 5298724                            654276782                   02/01/2028                       7.75
                                                                                                 $113.30
 812                                002                         $15,000.00
 NEW HUDSON           MI            300                         15000                            2
 48165                              01/02/2003                  03/01/2003                       2003HE2-02

 5298732                            654277048                   02/01/2028                       8.5
 812                                002                         $41,400.00                       $333.37
                                                                                                 2
 ALANSON              MI            300                         41326.93
 49706                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.375
 5298740                            654277248                   02/01/2028
 812                                221                         $30,000.00                       $239.05
 STANCHFIELD          MN            300                         30000                            2
                                                                                                 2003HE2-27
 55080                              01/13/2003                  03/01/2003
 5298773                            654277970                   02/01/2013                       7.125
                                                                                                 $175.14
 812                                002                         $15,000.00
 METAIRIE             LA            120                         14913.92                         2
 70001                              01/13/2003                  03/01/2003                       2003HE2-02

 5298781                            654278335                   02/01/2018                       8
 812                                002                         $44,300.00                       $423.36
                                                                                                 2
 CATOOSA              OK            180                         44145.33
 74015                              01/11/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5298799                            654279340                   02/01/2018
 812                                221                         $55,000.00                       $486.71
 HADLEY               NY            180                         54822.67                         1
                                                                                                 2003HE2-27
 12835                              01/10/2003                  03/01/2003
 5298807                            654279794                   02/01/2028                       8.25
                                                                                                 $252.31
 812                                221                         $32,000.00
 NAPA                 CA            300                         31967.69                         2
 94559                              01/04/2003                  03/01/2003                       2003HE2-27

 5298823                            654299413                   02/01/2013                       6.75
 812                                221                         $20,000.00                       $229.65
                                                                                                 2
 JACKSONVILLE         FL            120                         19862.5
 32259                              01/10/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5298849                            654301488                   02/01/2018                       7.25
 812                                221                         $43,500.00                       $397.10
                                                                                                 2
 MONROVIA             CA            180                         43500
 91016                              01/08/2003                  03/01/2003                       2003HE2-27
                                                                                                 10.25
 5298856                            654303149                   02/01/2028
 812                                002                         $17,300.00                       $160.27
 GRAND BLANC          MI            300                         17300                            2
                                                                                                 2003HE2-02
 48439                              01/09/2003                  03/01/2003
 5298872                            654303500                   02/01/2028                       8.125
                                                                                                 $234.04
 812                                002                         $30,000.00
 CENTERVILLE          VA            300                         30000                            2
 20120                              01/10/2003                  03/01/2003                       2003HE2-02

 5298898                            654304772                   02/01/2013                       8.5
 812                                002                         $15,000.00                       $185.98
                                                                                                 1
 TWAIN HARTE          CA            120                         14920.27
 95383                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.5
 5298906                            654304976                   02/01/2028
 812                                002                         $42,750.00                       $315.92
 PHOENIXVILLE         PA            300                         42662.47                         2
                                                                                                 2003HE2-02
 19460                              01/17/2003                  03/01/2003
 5298922                            654305478                   02/01/2013                       10.875
                                                                                                 $538.59
 812                                002                         $39,300.00
 MARSHALL             MO            120                         39300                            2
 65340                              01/07/2003                  03/01/2003                       2003HE2-02

 5298930                            654305724                   02/01/2028                       7.125
 812                                002                         $45,000.00                       $321.65
                                                                                                 1
 CHESTERFIELD         MI            300                         44845.25
 48047                              01/13/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.25
 5298948                            654305850                   02/01/2013
 812                                221                         $15,000.00                       $176.11
 HARRISON TWP         MI            120                         15000                            2
                                                                                                 2003HE2-27
 48045                              01/09/2003                  03/01/2003
 5298955                            654306188                   02/01/2018                       7.125
                                                                                                 $226.46
 812                                002                         $25,000.00
 POMPANO BEACH        FL            180                         24921.98                         2
 33060                              01/13/2003                  03/01/2003                       2003HE2-02

 5298963                            654306260                   02/01/2013                       6.5
 812                                002                         $29,300.00                       $332.70
                                                                                                 1
 MINOT                ND            120                         29106.01
 58701                              01/13/2003                  03/01/2003                       2003HE2-02
                                                                                                 10.375
 5298971                            654306874                   02/01/2018
 812                                002                         $25,000.00                       $274.42
 DELRAN               NJ            180                         25000                            2
                                                                                                 2003HE2-02
 08075                              01/13/2003                  03/01/2003
 5298989                            654306972                   02/01/2018                       8
                                                                                                 $1,056.00
 812                                002                         $110,500.00
 SAN DIEGO            CA            180                         110176.67                        2
 92173                              01/04/2003                  03/01/2003                       2003HE2-02

 5299003                            654307471                   02/01/2018                       6.75
 812                                221                         $49,100.00                       $434.50
                                                                                                 1
 VANCOUVER            WA            180                         48941.69
 98682                              01/10/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5299011                            654307595                   02/01/2028                       7.625
 812                                002                         $20,100.00                       $150.18
                                                                                                 2
 TEMPERANCE           MI            300                         20100
 48144                              01/15/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5299029                            654308579                   02/01/2013
 812                                221                         $28,000.00                       $325.11
 SYRACUSE             NY            120                         28000                            2
                                                                                                 2003HE2-27
 13215                              01/13/2003                  03/01/2003
 5299037                            654308677                   02/01/2013                       6.625
                                                                                                 $570.93
 812                                221                         $50,000.00
 PHILIPSBURG          MT            120                         49350.97                         1
 59858                              01/09/2003                  03/01/2003                       2003HE2-27

 5299045                            654308732                   02/01/2013                       6.5
 812                                221                         $39,000.00                       $442.84
                                                                                                 1
 GRANITE CITY         IL            120                         38711.25
 62040                              01/13/2003                  03/01/2003                       2003HE2-27
                                                                                                 11.5
 5299060                            654309164                   02/01/2018
 812                                002                         $50,000.00                       $584.10
 MANCHESTER           NH            180                         50000                            2
                                                                                                 2003HE2-02
 03104                              01/10/2003                  03/01/2003
 5299086                            654312589                   02/01/2028                       9.75
                                                                                                 $178.23
 812                                002                         $20,000.00
 MOUNT LAUREL         NJ            300                         19944.64                         2
 08054                              01/10/2003                  03/01/2003                       2003HE2-02

 5299094                            654312595                   02/01/2013                       7.75
 812                                221                         $40,000.00                       $480.05
                                                                                                 2
 BOCA RATON           FL            120                         39754.98
 33433                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.875
 5299102                            654312769                   02/01/2018
 812                                221                         $21,000.00                       $187.29
 STATEN ISLAND        NY            180                         20920.31                         2
                                                                                                 2003HE2-27
 10302                              01/12/2003                  03/01/2003
 5299136                            654315742                   02/01/2018                       8.75
                                                                                                 $324.83
 812                                002                         $32,500.00
 TARPON SPRINGS       FL            180                         32500                            2
 34689                              01/09/2003                  03/01/2003                       2003HE2-02

 5299144                            654316053                   02/01/2013                       6.75
 812                                221                         $30,000.00                       $344.48
                                                                                                 2
 CORINTH              MS            120                         30000
 38834                              01/10/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.875
 5299151                            654316122                   02/01/2018
 812                                002                         $60,000.00                       $535.12
 MERRIMACK            NH            180                         60000                            2
                                                                                                 2003HE2-02
 03054                              01/06/2003                  03/01/2003
 5299169                            654316418                   02/01/2018                       7.125
                                                                                                 $240.96
 812                                221                         $26,600.00
 QUEENSBURY           NY            180                         26600                            2
 12804                              01/11/2003                  03/01/2003                       2003HE2-27

 5299177                            654316671                   02/01/2018                       7.125
 812                                221                         $30,000.00                       $271.75
                                                                                                 2
 TEMECULA             CA            180                         29906.38
 92591                              01/10/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5299185                            654317390                   02/01/2018                       7.375
 812                                221                         $52,500.00                       $482.96
                                                                                                 2
 TUCSON               AZ            180                         52322.66
 85748                              01/13/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.875
 5299193                            654318383                   02/01/2018
 812                                221                         $50,000.00                       $445.93
 SAFETY HARBOR        FL            180                         49786.46                         1
                                                                                                 2003HE2-27
 34695                              01/12/2003                  03/01/2003
 5299201                            654318463                   02/01/2013                       11.375
                                                                                                 $349.71
 812                                002                         $25,000.00
 FOLSOM               CA            120                         25000                            2
 95630                              01/07/2003                  03/01/2003                       2003HE2-02

 5299219                            654318626                   02/01/2013                       7.125
 812                                221                         $15,000.00                       $175.14
                                                                                                 1
 VENICE               FL            120                         14913.92
 34293                              01/04/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5299227                            654318930                   02/01/2028
 812                                221                         $47,000.00                       $335.95
 SAMMAMISH            WA            300                         46943.11                         2
                                                                                                 2003HE2-27
 98075                              01/09/2003                  03/01/2003
 5299250                            654319155                   02/01/2013                       6.75
                                                                                                 $287.07
 812                                002                         $25,000.00
 ROCHESTER            NH            120                         25000                            2
 03867                              01/13/2003                  03/01/2003                       2003HE2-02

 5299268                            654319756                   02/01/2013                       7.125
 812                                221                         $15,000.00                       $175.14
                                                                                                 2
 HILLSBOROUGH         NJ            120                         15000
 08844                              01/10/2003                  03/01/2003                       2003HE2-27
                                                                                                 10
 5299276                            654320079                   02/01/2028
 812                                002                         $16,000.00                       $145.40
 KINGSTON             PA            300                         15968.57                         2
                                                                                                 2003HE2-02
 18704                              01/10/2003                  03/01/2003
 5299292                            654320599                   02/01/2028                       8.25
                                                                                                 $197.12
 812                                221                         $25,000.00
 BATTLE CREEK         MI            300                         25000                            2
 49017                              01/13/2003                  03/01/2003                       2003HE2-27

 5299342                            654321330                   02/01/2018                       6.75
 812                                002                         $40,000.00                       $353.97
                                                                                                 2
 SANTA ROSA           CA            180                         40000
 95404                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5299359                            654321376                   02/01/2018
 812                                002                         $25,500.00                       $229.21
 PEORIA               AZ            180                         25419.54                         2
                                                                                                 2003HE2-02
 85345                              01/11/2003                  03/01/2003
 5299367                            654321390                   02/01/2013                       6.625
                                                                                                 $605.19
 812                                002                         $53,000.00
 MURRIETA             CA            120                         52687.41                         2
 92563                              01/04/2003                  03/01/2003                       2003HE2-02

 5299375                            654322049                   02/01/2018                       7.75
 812                                002                         $25,000.00                       $235.32
                                                                                                 2
 LOS ANGELES COUNTY   CA            180                         25000
 91750                              12/28/2002                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5299391                            654322696                   02/01/2013                       6.625
 812                                221                         $35,000.00                       $399.65
                                                                                                 2
 EDEN PRAIRIE         MN            120                         35000
 55344                              01/11/2003                  03/01/2003                       2003HE2-27
                                                                                                 11.875
 5299409                            654323575                   02/01/2028
 812                                002                         $50,000.00                       $522.00
 HENDERSON            NV            300                         49972.79                         2
                                                                                                 2003HE2-02
 89014                              01/11/2003                  03/01/2003
 5299417                            654324494                   02/01/2018                       6.875
                                                                                                 $267.56
 812                                221                         $30,000.00
 MORENO VALLEY        CA            180                         30000                            2
 92557                              01/07/2003                  03/01/2003                       2003HE2-27

 5299433                            654325148                   02/01/2018                       11.625
 812                                002                         $19,850.00                       $233.47
                                                                                                 2
 COLUMBUS             OH            180                         19808.83
 43229                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.375
 5299441                            654325644                   02/01/2018
 812                                002                         $25,000.00                       $244.36
 CLARKS SUMMIT        PA            180                         25000                            2
                                                                                                 2003HE2-02
 18411                              01/13/2003                  03/01/2003
 5299458                            654325705                   02/01/2008                       6.625
                                                                                                 $500.44
 812                                221                         $25,500.00
 HASLETT              MI            60                          25073.61                         2
 48840                              01/13/2003                  03/01/2003                       2003HE2-27

 5299466                            654325827                   02/01/2013                       6.625
 812                                221                         $27,500.00                       $314.01
                                                                                                 2
 COVINA               CA            120                         27251.82
 91723                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5299482                            654326393                   02/01/2018
 812                                002                         $63,200.00                       $572.49
 PARLIN               NJ            180                         63200                            2
                                                                                                 2003HE2-02
 08859                              01/13/2003                  03/01/2003
 5299508                            654327063                   02/01/2018                       9
                                                                                                 $167.36
 812                                002                         $16,500.00
 EUREKA               CA            180                         16500                            2
 95503                              01/05/2003                  03/01/2003                       2003HE2-02

 5299516                            654327697                   02/01/2028                       7.375
 812                                002                         $24,000.00                       $175.42
                                                                                                 2
 REDONDO BEACH        CA            300                         23872.08
 90277                              01/12/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.375
 5299524                            654328225                   02/01/2018
 812                                221                         $70,000.00                       $643.95
 N. BABYLON           NY            180                         69786.26                         2
                                                                                                 2003HE2-27
 11703                              01/10/2003                  03/01/2003
 5299532                            654328939                   02/01/2023                       7.625
                                                                                                 $390.37
 812                                221                         $48,000.00
 WAGONER              OK            240                         47914.63                         1
 74467                              01/11/2003                  03/01/2003                       2003HE2-27

 5299540                            654329316                   02/01/2013                       6.75
 812                                221                         $55,000.00                       $631.54
                                                                                                 1
 NOWATA               OK            120                         55000
 74048                              01/13/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5299557                            654329437                   02/01/2018                       6.875
 812                                002                         $26,000.00                       $231.89
                                                                                                 2
 TEMECULA             CA            180                         25917.07
 92592                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.375
 5299565                            654329568                   02/01/2018
 812                                221                         $15,000.00                       $137.99
 WETUMPKA             AL            180                         14954.2                          2
                                                                                                 2003HE2-27
 36093                              01/10/2003                  03/01/2003
 5299599                            654332282                   02/01/2013                       6.75
                                                                                                 $976.01
 812                                221                         $85,000.00
 COVINA               CA            120                         85000                            2
 91723                              01/10/2003                  03/01/2003                       2003HE2-27

 5299607                            654332899                   02/01/2013                       6.5
 812                                221                         $79,000.00                       $897.03
                                                                                                 2
 WEST COVINA          CA            120                         78030.89
 91792                              01/13/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.75
 5299615                            654332936                   02/01/2013
 812                                221                         $20,000.00                       $229.65
 TEHACHAPI            CA            120                         19882.85                         1
                                                                                                 2003HE2-27
 93561                              01/11/2003                  03/01/2003
 5299623                            654333353                   02/01/2018                       8.125
                                                                                                 $300.42
 812                                221                         $31,200.00
 LOMPOC               CA            180                         31200                            2
 93436                              01/11/2003                  03/01/2003                       2003HE2-27

 5299649                            654334849                   02/01/2018                       8.25
 812                                002                         $41,000.00                       $397.76
                                                                                                 2
 GROVER BEACH         CA            180                         41000
 93433                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.875
 5299656                            654335646                   02/01/2013
 812                                221                         $23,000.00                       $277.54
 CORONA               CA            120                         23000                            2
                                                                                                 2003HE2-27
 92879                              01/11/2003                  03/01/2003
 5299664                            654338895                   02/01/2028                       7.125
                                                                                                 $586.12
 812                                221                         $82,000.00
 FOUNTAIN VALLEY      CA            300                         81900.75                         2
 92708                              01/10/2003                  03/01/2003                       2003HE2-27

 5299672                            654338928                   02/01/2018                       6.625
 812                                002                         $100,000.00                      $878.00
                                                                                                 2
 NEWPORT BEACH        CA            180                         100000
 92663                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 9.75
 5299706                            685231447                   02/01/2018
 814                                006                         $26,000.00                       $275.44
 BURLINGTON           NJ            180                         25912.08                         2
                                                                                                 2003HE2-02
 08016                              01/13/2003                  03/01/2003
 5299714                            685234254                   02/01/2018                       7.875
                                                                                                 $445.78
 814                                006                         $47,000.00
 CENTERVILLE          OH            180                         47000                            2
 45459                              01/10/2003                  03/01/2003                       2003HE2-02

 5299722                            685235352                   02/01/2028                       8.75
 814                                006                         $41,000.00                       $337.08
                                                                                                 2
 WEST DUNDEE          IL            300                         41000
 60118                              01/11/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5299755                            685237980                   02/01/2013                       6.625
 814                                006                         $29,000.00                       $331.14
                                                                                                 2
 ORLANDO              FL            120                         29000
 32825                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.5
 5299797                            685241755                   02/01/2013
 814                                006                         $45,000.00                       $510.97
 LAS VEGAS            NV            120                         45000                            2
                                                                                                 2003HE2-02
 89129                              01/10/2003                  03/01/2003
 5299854                            685244110                   02/01/2013                       6.5
                                                                                                 $295.23
 814                                006                         $26,000.00
 PORT LAVACA          TX            120                         25790.6                          1
 77979                              01/07/2003                  03/01/2003                       2003HE2-02

 5299888                            685246289                   02/01/2018                       7.75
 814                                006                         $25,000.00                       $235.32
                                                                                                 2
 BURLINGTON           NJ            180                         25000
 08016                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5316989                            685249668                   02/01/2013
 814                                221                         $30,000.00                       $342.56
 SANTA ANA            CA            120                         30000                            2
                                                                                                 2003HE2-27
 92704                              01/11/2003                  03/01/2003
 5316997                            685249886                   02/01/2018                       6.875
                                                                                                 $178.38
 814                                006                         $20,000.00
 AURORA               CO            180                         19936.2                          2
 80014                              01/13/2003                  03/01/2003                       2003HE2-02

 5317011                            653977497                   02/01/2018                       7.75
 812                                221                         $45,000.00                       $423.58
                                                                                                 1
 BOONVILLE            NY            180                         44867.05
 13309                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 8
 5317045                            654220368                   02/01/2018
 812                                221                         $15,300.00                       $146.22
 WINDHAM              ME            180                         15300                            2
                                                                                                 2003HE2-27
 04062                              01/14/2003                  03/01/2003
 5317052                            654224306                   02/01/2028                       8.375
                                                                                                 $607.98
 812                                002                         $76,300.00
 PIERMONT             NH            300                         76300                            2
 03779                              01/11/2003                  03/01/2003                       2003HE2-02

 5317060                            654226163                   02/01/2028                       10.375
 812                                221                         $17,000.00                       $159.00
                                                                                                 2
 WAUKEGAN             IL            300                         16946.98
 60085                              01/12/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.5
 5317086                            654238730                   02/01/2028
 812                                221                         $35,000.00                       $258.65
 LAKELAND             FL            300                         34960.1                          2
                                                                                                 2003HE2-27
 33813                              01/10/2003                  03/01/2003
 5317094                            654240694                   02/01/2028                       9.125
                                                                                                 $317.92
 812                                002                         $37,500.00
 GROSSE ILE           MI            300                         37360.2                          2
 48138                              01/08/2003                  03/01/2003                       2003HE2-02

 5317102                            654241760                   02/01/2028                       7.625
 812                                221                         $100,000.00                      $747.15
                                                                                                 2
 STERLING             VA            300                         100000
 20165                              12/30/2002                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5317110                            654241797                   02/01/2028                       8.75
 812                                002                         $30,000.00                       $246.65
                                                                                                 2
 EWING                NJ            300                         29918.76
 08618                              01/03/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.25
 5317136                            654247615                   02/01/2008
 812                                221                         $15,000.00                       $305.95
 CRAWFORDVILLE        FL            60                          15000                            2
                                                                                                 2003HE2-27
 32327                              01/06/2003                  03/01/2003
 5317144                            654250565                   02/01/2013                       7.5
                                                                                                 $356.11
 812                                221                         $30,000.00
 LONG BARN            CA            120                         30000                            2
 95335                              01/11/2003                  03/01/2003                       2003HE2-27

 5317151                            654252734                   02/01/2018                       6.75
 812                                221                         $40,000.00                       $353.97
                                                                                                 1
 GRAND MEADOW         MN            180                         39871.03
 55936                              01/08/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.875
 5317169                            654258177                   02/01/2013
 812                                221                         $25,000.00                       $301.68
 THOROFARE            NJ            120                         25000                            2
                                                                                                 2003HE2-27
 08086                              01/15/2003                  03/01/2003
 5317177                            654256747                   02/01/2028                       6.75
                                                                                                 $373.10
 812                                002                         $54,000.00
 SIMI VALLEY          CA            300                         53930.65                         2
 93063                              01/12/2003                  03/01/2003                       2003HE2-02

 5317185                            654260059                   02/01/2018                       6.75
 812                                002                         $51,000.00                       $451.31
                                                                                                 2
 PEMBROKE PINES       FL            180                         51000
 33028                              01/04/2003                  03/01/2003                       2003HE2-02
                                                                                                 11.875
 5317193                            654261110                   02/01/2018
 812                                002                         $31,000.00                       $369.57
 VIRGINIA BEACH       VA            180                         31000                            2
                                                                                                 2003HE2-02
 23464                              01/13/2003                  03/01/2003
 5317201                            654263065                   02/01/2013                       6.5
                                                                                                 $567.74
 812                                002                         $50,000.00
 HAMPTON              VA            120                         49703.09                         2
 23664                              01/14/2003                  03/01/2003                       2003HE2-02

 5317219                            654263457                   02/01/2013                       8.125
 812                                221                         $15,000.00                       $182.99
                                                                                                 2
 FRANKLIN             OH            120                         14918.57
 45005                              01/15/2003                  03/01/2003                       2003HE2-27
                                                                                                 9.75
 5317227                            654264275                   02/01/2028
 812                                002                         $87,000.00                       $775.29
 GIG HARBOR           WA            300                         86931.59                         2
                                                                                                 2003HE2-02
 98335                              01/14/2003                  03/01/2003
 5317235                            654264565                   02/01/2023                       7.375
                                                                                                 $167.58
 812                                221                         $21,000.00
 MIDDLETOWN           DE            240                         21000                            2
 19709                              01/10/2003                  03/01/2003                       2003HE2-27

 5317243                            654264665                   02/01/2013                       9.875
 812                                221                         $17,600.00                       $231.37
                                                                                                 2
 MINNEAPOLIS          MN            120                         17513.46
 55407                              01/11/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5317250                            654266013                   02/01/2018                       8.25
 812                                002                         $20,000.00                       $194.03
                                                                                                 2
 LINDEN               MI            180                         19913.49
 48451                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 8
 5317268                            654266059                   02/01/2018
 812                                221                         $48,000.00                       $458.72
 WINTER HAVEN         FL            180                         48000                            2
                                                                                                 2003HE2-27
 33884                              01/13/2003                  03/01/2003
 5317318                            654268469                   02/01/2013                       7.5
                                                                                                 $178.06
 812                                221                         $15,000.00
 VALPARAISO           IN            120                         14915.69                         2
 46383                              01/11/2003                  03/01/2003                       2003HE2-27

 5317326                            654269645                   02/01/2028                       8.125
 812                                002                         $55,000.00                       $429.07
                                                                                                 2
 SALEM                VA            300                         54943.33
 24153                              01/14/2003                  03/01/2003                       2003HE2-02
                                                                                                 10.25
 5317342                            654271880                   02/01/2018
 812                                002                         $63,000.00                       $686.67
 BURTONSVILLE         MD            180                         63000                            2
                                                                                                 2003HE2-02
 20866                              01/13/2003                  03/01/2003
 5317367                            654273692                   02/01/2013                       6.875
                                                                                                 $346.40
 812                                221                         $30,000.00
 LIGHTHOUSE POINT     FL            120                         29479.07                         2
 33064                              01/11/2003                  03/01/2003                       2003HE2-27

 5317383                            654274161                   02/01/2008                       6.125
 812                                221                         $20,000.00                       $387.82
                                                                                                 2
 MACOMB TOWNSHIP      MI            60                          19677.19
 48044                              01/07/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.25
 5317409                            654274586                   02/01/2028
 812                                002                         $40,000.00                       $289.13
 LONG BEACH           CA            300                         39952.54                         2
                                                                                                 2003HE2-02
 90808                              01/11/2003                  03/01/2003
 5317425                            654274967                   02/01/2013                       6.75
                                                                                                 $861.19
 812                                221                         $75,000.00
 METAIRIE             LA            120                         74560.69                         1
 70003                              01/13/2003                  03/01/2003                       2003HE2-27

 5317433                            654276239                   02/01/2028                       10.75
 812                                002                         $50,000.00                       $481.05
                                                                                                 2
 BROOKLYN             NY            300                         50000
 11222                              01/14/2003                  03/01/2003                       2003HE2-02
                                                                                                 9.875
 5317441                            654276470                   02/01/2028
 812                                002                         $49,800.00                       $448.16
 LAS VEGAS            NV            300                         49800                            2
                                                                                                 2003HE2-02
 89142                              01/11/2003                  03/01/2003
 5317458                            654277680                   02/01/2028                       7.25
                                                                                                 $195.16
 812                                221                         $27,000.00
 SALEM                VA            300                         26963.13                         2
 24153                              01/13/2003                  03/01/2003                       2003HE2-27

 5317474                            654278681                   02/01/2028                       7.625
 812                                221                         $55,000.00                       $410.93
                                                                                                 2
 SACRAMENTO AREA                    300                         55000
 95758                              01/09/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5317482                            654279735                   02/01/2028                       7.5
 812                                221                         $43,000.00                       $317.77
                                                                                                 2
 BURBANK              CA            300                         43000
 91505                              01/02/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.625
 5317490                            654279792                   02/01/2013
 812                                002                         $44,000.00                       $502.42
 KILLEEN              TX            120                         44000                            1
                                                                                                 2003HE2-02
 76543                              01/06/2003                  03/01/2003
 5317508                            654295821                   02/01/2028                       7.5
                                                                                                 $332.55
 812                                221                         $45,000.00
 GLENDALE             NY            300                         45000                            2
 11385                              01/10/2003                  03/01/2003                       2003HE2-27

 5317516                            654299604                   02/01/2008                       6.5
 812                                002                         $20,000.00                       $391.33
                                                                                                 2
 EL PASO              TX            60                          20000
 79912                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 11.75
 5317532                            654303505                   02/01/2028
 812                                002                         $50,000.00                       $517.40
 OLD BRIDGE           NJ            300                         49852.8                          2
                                                                                                 2003HE2-02
 08857                              01/15/2003                  03/01/2003
 5317565                            654304508                   02/01/2028                       10.25
                                                                                                 $166.75
 812                                002                         $18,000.00
 WHITEWATER           WI            300                         18000                            2
 53190                              01/09/2003                  03/01/2003                       2003HE2-02

 5317573                            654304557                   02/01/2018                       6.875
 812                                002                         $40,000.00                       $356.75
                                                                                                 2
 LAKE FOREST          CA            180                         40000
 92630                              01/11/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.5
 5317599                            654305714                   02/01/2013
 812                                002                         $20,500.00                       $243.34
 MC DONALD            TN            120                         20384.78                         2
                                                                                                 2003HE2-02
 37353                              01/09/2003                  03/01/2003
 5317607                            654306121                   02/01/2013                       9
                                                                                                 $209.02
 812                                002                         $16,500.00
 HARRISON             OH            120                         16500                            2
 45030                              01/04/2003                  03/01/2003                       2003HE2-02

 5317615                            654306939                   02/01/2028                       7.375
 812                                002                         $53,500.00                       $391.03
                                                                                                 2
 FORT WASHINGTON      MD            300                         53500
 20744                              01/14/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5317623                            654307018                   02/01/2013
 812                                002                         $19,800.00                       $229.90
 RED OAK              TX            120                         19685.5                          2
                                                                                                 2003HE2-02
 75154                              01/02/2003                  03/01/2003
 5317631                            654307354                   02/01/2018                       7
                                                                                                 $314.59
 812                                002                         $35,000.00
 ORLEANS              NE            180                         34889.58                         1
 68966                              01/11/2003                  03/01/2003                       2003HE2-02

 5317672                            654307978                   02/01/2018                       7.125
 812                                002                         $65,000.00                       $588.80
                                                                                                 2
 MANALAPAN            NJ            180                         64716.52
 07726                              01/06/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5317680                            654307981                   02/01/2018                       6.75
 812                                221                         $49,000.00                       $433.61
                                                                                                 1
 ALPENA               MI            180                         49000
 49707                              01/13/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.375
 5317698                            654308757                   02/01/2028
 812                                002                         $32,200.00                       $235.35
 PERU                 IN            300                         32147.9                          2
                                                                                                 2003HE2-02
 46970                              01/15/2003                  03/01/2003
 5317706                            654309932                   02/01/2013                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 PALMYRA              TN            120                         19882.04                         2
 37142                              01/10/2003                  03/01/2003                       2003HE2-27

 5317714                            654310097                   02/01/2013                       6.625
 812                                002                         $22,000.00                       $251.21
                                                                                                 1
 ARKANSAS CITY        KS            120                         19746.2
 67005                              01/11/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5317722                            654310414                   02/01/2018
 812                                221                         $44,000.00                       $395.49
 NEWBERRY             MI            180                         43832.34                         1
                                                                                                 2003HE2-27
 49868                              01/11/2003                  03/01/2003
 5317748                            654315046                   02/01/2013                       6.25
                                                                                                 $673.69
 812                                221                         $60,000.00
 MUSKEGON             MI            120                         59562.61                         1
 49442                              01/12/2003                  03/01/2003                       2003HE2-27

 5317755                            654315309                   02/01/2013                       10.75
 812                                002                         $12,200.00                       $166.34
                                                                                                 2
 OLATHE               KS            120                         12200
 66061                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5317771                            654315955                   02/01/2028
 812                                002                         $30,000.00                       $214.44
 LEBEC                CA            300                         29963.69                         2
                                                                                                 2003HE2-02
 93243                              01/10/2003                  03/01/2003
 5317789                            654316312                   02/01/2028                       8.25
                                                                                                 $315.39
 812                                002                         $40,000.00
 ANTIOCH              CA            300                         40000                            2
 94509                              01/15/2003                  03/01/2003                       2003HE2-02

 5317797                            654316547                   02/01/2018                       10.625
 812                                002                         $22,000.00                       $244.90
                                                                                                 2
 ANTELOPE             CA            180                         21949.79
 95843                              01/13/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5317805                            654316607                   02/01/2018
 812                                002                         $33,400.00                       $300.21
 MODESTO              CA            180                         33400                            2
                                                                                                 2003HE2-02
 95358                              01/15/2003                  03/01/2003
 5317813                            654316655                   02/01/2013                       7.5
                                                                                                 $178.06
 812                                002                         $15,000.00
 DENVER               CO            120                         14915.69                         2
 80222                              01/11/2003                  03/01/2003                       2003HE2-02

 5317821                            654316903                   02/01/2013                       6.5
 812                                002                         $34,000.00                       $386.07
                                                                                                 1
 SUSQUEHANNA          PA            120                         34000
 18847                              01/09/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5317839                            654317220                   02/01/2018                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 MIAMI                FL            180                         15000
 33172                              01/14/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5317854                            654318878                   02/01/2018
 812                                221                         $44,000.00                       $398.57
 IRVINE               CA            180                         44000                            2
                                                                                                 2003HE2-27
 92612                              01/06/2003                  03/01/2003
 5317862                            654319381                   02/01/2028                       8.25
                                                                                                 $236.54
 812                                221                         $30,000.00
 WOONSOCKET           RI            300                         30000                            2
 02895                              01/14/2003                  03/01/2003                       2003HE2-27

 5317870                            654319521                   02/01/2023                       9.75
 812                                002                         $25,000.00                       $237.13
                                                                                                 2
 LINCOLN              NE            240                         25000
 68507                              01/06/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5317920                            654322098                   02/01/2013
 812                                221                         $48,000.00                       $548.09
 EAST CANTON          OH            120                         48000                            1
                                                                                                 2003HE2-27
 44730                              01/10/2003                  03/01/2003
 5317938                            654322581                   02/01/2018                       7.125
                                                                                                 $226.46
 812                                221                         $25,000.00
 RICHMOND             ME            180                         24921.98                         2
 04357                              01/14/2003                  03/01/2003                       2003HE2-27

 5317979                            654323092                   02/01/2018                       7.875
 812                                221                         $31,000.00                       $294.02
                                                                                                 2
 STOCKTON             CA            180                         31000
 95219                              01/11/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.375
 5317987                            654323658                   02/01/2018
 812                                002                         $30,000.00                       $293.23
 STOCKTON             CA            180                         30000                            2
                                                                                                 2003HE2-02
 95204                              01/11/2003                  03/01/2003
 5317995                            654323703                   02/01/2018                       9.125
                                                                                                 $388.26
 812                                002                         $38,000.00
 MIDDLETOWN           NJ            180                         38000                            2
 07748                              01/10/2003                  03/01/2003                       2003HE2-02

 5318027                            654325018                   02/01/2013                       6.625
 812                                221                         $27,800.00                       $317.44
                                                                                                 2
 SAPULPA              OK            120                         27636.04
 74066                              01/14/2003                  03/01/2003                       2003HE2-27
                                                                                                 9.625
 5318043                            654325408                   02/01/2018
 812                                002                         $38,000.00                       $399.68
 APPLE VALLEY         CA            180                         37905.11                         2
                                                                                                 2003HE2-02
 92307                              01/14/2003                  03/01/2003
 5318068                            654325560                   02/01/2018                       8.625
                                                                                                 $148.82
 812                                002                         $15,000.00
 CENTERVILLE          TN            180                         15000                            2
 37033                              01/14/2003                  03/01/2003                       2003HE2-02

 5318076                            654325673                   02/01/2013                       6.625
 812                                002                         $25,000.00                       $285.47
                                                                                                 2
 SAPULPA              OK            120                         24837.55
 74066                              01/15/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5318126                            654326738                   02/01/2028                       7.375
 812                                002                         $50,000.00                       $365.44
                                                                                                 1
 SOUTH LYON           MI            300                         49897.23
 48178                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5318167                            654328073                   02/01/2018
 812                                002                         $45,500.00                       $405.80
 DANA POINT           CA            180                         45500                            2
                                                                                                 2003HE2-02
 92624                              01/07/2003                  03/01/2003
 5318175                            654329368                   02/01/2018                       7.375
                                                                                                 $413.97
 812                                002                         $45,000.00
 TORRANCE             CA            180                         45000                            2
 90504                              01/13/2003                  03/01/2003                       2003HE2-02

 5318191                            654330711                   02/01/2013                       6.625
 812                                221                         $28,000.00                       $319.72
                                                                                                 1
 TORRANCE             CA            120                         27834.86
 90503                              01/07/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.625
 5318209                            654330811                   02/01/2013
 812                                221                         $15,000.00                       $179.04
 FAIR OAKS            CA            120                         15000                            2
                                                                                                 2003HE2-27
 95628                              01/11/2003                  03/01/2003
 5318225                            654331370                   02/01/2013                       9.875
                                                                                                 $210.34
 812                                002                         $16,000.00
 RIVERBANK            CA            120                         15921.33                         2
 95367                              01/11/2003                  03/01/2003                       2003HE2-02

 5318233                            654331802                   02/01/2028                       7.125
 812                                221                         $20,000.00                       $142.96
                                                                                                 2
 GLEN MILLS           PA            300                         20000
 19342                              01/14/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.5
 5318241                            654331927                   02/01/2028
 812                                002                         $23,500.00                       $173.67
 SAN LORENZO          CA            300                         23500                            2
                                                                                                 2003HE2-02
 94580                              01/15/2003                  03/01/2003
 5318266                            654333153                   02/01/2018                       7.375
                                                                                                 $423.17
 812                                002                         $46,000.00
 SAN DIEGO            CA            180                         46000                            2
 92126                              01/10/2003                  03/01/2003                       2003HE2-02

 5318308                            654335289                   02/01/2018                       7.75
 812                                002                         $81,000.00                       $762.44
                                                                                                 1
 N. HUNTINGDON        PA            180                         80667.52
 15642                              01/13/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5318316                            654335938                   02/01/2018
 812                                002                         $50,000.00                       $452.92
 WIDEFIELD            CO            180                         49843.95                         1
                                                                                                 2003HE2-02
 80911                              01/12/2003                  03/01/2003
 5318324                            654336746                   02/01/2018                       6.75
                                                                                                 $796.42
 812                                002                         $90,000.00
 LA VERNE             CA            180                         90000                            2
 91750                              01/08/2003                  03/01/2003                       2003HE2-02

 5318332                            654338449                   02/01/2013                       6.625
 812                                221                         $32,000.00                       $365.40
                                                                                                 2
 BROAD CHANNEL        NY            120                         32000
 11693                              01/13/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5318357                            654342535                   02/01/2028                       7.375
 812                                221                         $20,000.00                       $146.18
                                                                                                 2
 PALMDALE             CA            300                         19976.74
 93552                              01/13/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.625
 5318365                            685230892                   02/01/2013
 814                                006                         $20,000.00                       $228.38
 OVERLAND PA          KS            120                         19858.74                         2
                                                                                                 2003HE2-02
 66212                              01/10/2003                  03/01/2003
 5318381                            685232761                   02/01/2028                       10.75
                                                                                                 $288.63
 814                                006                         $30,000.00
 MASHPEE              MA            300                         29949.93                         2
 02649                              01/09/2003                  03/01/2003                       2003HE2-02

 5318399                            685232920                   02/01/2028                       7.375
 814                                006                         $21,800.00                       $159.34
                                                                                                 2
 SPRINGFIELD          MA            300                         21800
 01104                              01/13/2003                  03/01/2003                       2003HE2-02
                                                                                                 6
 5318407                            685237413                   02/01/2013
 814                                221                         $40,000.00                       $444.09
 FORT MILL            SC            120                         39755.91                         2
                                                                                                 2003HE2-02
 29708                              01/09/2003                  03/01/2003
 5318449                            685243521                   02/01/2013                       6.625
                                                                                                 $344.84
 814                                006                         $30,200.00
 MYERSVILLE           MD            120                         30200                            2
 21773                              01/03/2003                  03/01/2003                       2003HE2-02

 5318456                            685243902                   02/01/2013                       8.5
 814                                006                         $28,500.00                       $353.36
                                                                                                 2
 HIGHLAND LAKES       NJ            120                         28500
 07422                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5318472                            685244014                   02/01/2023
 814                                006                         $48,000.00                       $375.76
 CONCORD              NH            240                         47909.24                         2
                                                                                                 2003HE2-02
 03301                              01/14/2003                  03/01/2003
 5318480                            685244160                   02/01/2013                       6.625
                                                                                                 $405.36
 814                                221                         $35,500.00
 SANFORD              FL            120                         35500                            1
 32771                              01/10/2003                  03/01/2003                       2003HE2-02

 5318506                            685245013                   02/01/2018                       8.25
 814                                006                         $20,000.00                       $194.03
                                                                                                 2
 NICE                 CA            180                         20000
 95464                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.5
 5318514                            685245028                   02/01/2028
 814                                006                         $35,000.00                       $258.65
 BROCKTON             MA            300                         35000                            2
                                                                                                 2003HE2-02
 02301                              01/14/2003                  03/01/2003
 5318530                            685245237                   02/01/2013                       6.875
                                                                                                 $288.67
 814                                006                         $25,000.00
 FT LAUDERDALE        FL            120                         25000                            2
 33309                              01/10/2003                  03/01/2003                       2003HE2-02

 5318555                            685245820                   02/01/2013                       6.625
 814                                006                         $47,100.00                       $537.82
                                                                                                 2
 CORAL SPRINGS        FL            120                         46822.21
 33071                              01/13/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5318571                            685246225                   02/01/2008                       6.5
 814                                006                         $25,000.00                       $489.16
                                                                                                 2
 SAN FRANCISCO        CA            60                          25000
 94133                              01/11/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5318613                            685247346                   02/01/2013
 814                                006                         $20,000.00                       $233.51
 ROCK HILL            SC            120                         19885.24                         2
                                                                                                 2003HE2-02
 29732                              01/14/2003                  03/01/2003
 5318639                            685247513                   02/01/2013                       7.125
                                                                                                 $233.51
 814                                221                         $20,000.00
 LUSBY                MD            120                         19885.24                         2
 20657                              01/13/2003                  03/01/2003                       2003HE2-02

 5318662                            685248655                   02/01/2008                       6.625
 814                                006                         $15,000.00                       $294.38
                                                                                                 2
 EGGERTSVILLE         NY            60                          14788.43
 14226                              01/14/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5318696                            654192658                   02/01/2028
 812                                221                         $45,000.00                       $321.65
 ALEXANDRIA           IN            300                         44945.54                         1
                                                                                                 2003HE2-27
 46001                              01/14/2003                  03/01/2003
 5318720                            654231463                   02/01/2028                       7.125
                                                                                                 $142.96
 812                                002                         $20,000.00
 GREENBURGH           NY            300                         20000                            2
 10607                              01/16/2003                  03/01/2003                       2003HE2-02

 5318738                            654233027                   02/01/2018                       7.25
 812                                221                         $38,500.00                       $351.46
                                                                                                 2
 WASHINGTON           DC            180                         38500
 20001                              01/13/2003                  03/01/2003                       2003HE2-27
                                                                                                 10.375
 5318753                            654239056                   02/01/2028
 812                                002                         $17,000.00                       $159.00
 FRESNO               CA            300                         17000                            2
                                                                                                 2003HE2-02
 93710                              01/11/2003                  03/01/2003
 5318761                            654251343                   02/01/2028                       9.25
                                                                                                 $128.46
 812                                002                         $15,000.00
 GRAND ISLAND         NE            300                         15000                            2
 68803                              01/08/2003                  03/01/2003                       2003HE2-02

 5318779                            654252110                   02/01/2028                       7.25
 812                                002                         $20,000.00                       $144.57
                                                                                                 2
 MELROSE PARK         IL            300                         19976.26
 60164                              01/08/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5318803                            654255320                   02/01/2028
 812                                002                         $35,000.00                       $250.18
 SUMMERVILLE          SC            300                         35000                            2
                                                                                                 2003HE2-02
 29483                              01/09/2003                  03/01/2003
 5318811                            654257948                   02/01/2018                       7.25
                                                                                                 $228.22
 812                                221                         $25,000.00
 TUCSON               AZ            180                         24922.82                         1
 85706                              01/06/2003                  03/01/2003                       2003HE2-27

 5318845                            654270593                   02/01/2028                       7.5
 812                                002                         $78,000.00                       $576.42
                                                                                                 2
 ROCKINGHAM           VT            300                         77911.08
 05101                              01/15/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5318852                            654271025                   02/01/2018                       8.125
 812                                221                         $23,000.00                       $221.47
                                                                                                 2
 PATTERSON            CA            180                         23000
 95363                              01/10/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.5
 5318878                            654271320                   02/01/2018
 812                                221                         $18,400.00                       $181.20
 STRASBURG            VA            180                         18349.13                         2
                                                                                                 2003HE2-27
 22657                              01/15/2003                  03/01/2003
 5318886                            654271326                   02/01/2028                       9
                                                                                                 $688.99
 812                                002                         $82,100.00
 CORONA               CA            300                         82023.75                         2
 92880                              01/15/2003                  03/01/2003                       2003HE2-02

 5318894                            654273107                   02/01/2013                       7
 812                                002                         $35,000.00                       $406.38
                                                                                                 1
 BROOKLYN             NY            120                         34797.79
 11238                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.5
 5318902                            654274016                   02/01/2013
 812                                221                         $50,600.00                       $574.56
 TOPEKA               KS            120                         50600                            1
                                                                                                 2003HE2-27
 66617                              01/03/2003                  03/01/2003
 5318928                            654274663                   02/01/2018                       8
                                                                                                 $477.83
 812                                002                         $50,000.00
 MONTGOMERY           AL            180                         49855.5                          2
 36105                              01/11/2003                  03/01/2003                       2003HE2-02

 5318936                            654275786                   02/01/2028                       7.25
 812                                221                         $57,800.00                       $417.79
                                                                                                 2
 TRUMBULL             CT            300                         57800
 06611                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.5
 5318977                            654278733                   02/01/2008
 812                                002                         $31,000.00                       $606.56
 TUCSON               AZ            60                          29361.36                         2
                                                                                                 2003HE2-02
 85747                              01/15/2003                  03/01/2003
 5318985                            654278961                   02/01/2018                       8.125
                                                                                                 $433.30
 812                                221                         $45,000.00
 MOUNT HOLLY          NJ            180                         44767.04                         2
 08060                              01/13/2003                  03/01/2003                       2003HE2-27

 5318993                            654279533                   02/01/2028                       7
 812                                221                         $54,700.00                       $386.61
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         54632.47
 92649                              01/07/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.625
 5319017                            654303315                   02/01/2028
 812                                002                         $30,000.00                       $244.11
 LAKE ELSINORE        CA            300                         30000                            2
                                                                                                 2003HE2-02
 92532                              01/05/2003                  03/01/2003
 5319025                            654303554                   02/01/2028                       7.5
                                                                                                 $295.60
 812                                221                         $40,000.00
 BRIDGETON            NJ            300                         39868.78                         1
 08302                              01/13/2003                  03/01/2003                       2003HE2-27

 5319041                            654306532                   02/01/2028                       7.5
 812                                002                         $55,000.00                       $406.45
                                                                                                 2
 PLEASANT VALLEY      NY            300                         55000
 12569                              01/15/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5319066                            654308800                   02/01/2028                       7.5
 812                                002                         $98,000.00                       $724.22
                                                                                                 2
 FRANKLIN             WI            300                         97862.5
 53132                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.875
 5319074                            654309560                   02/01/2018
 812                                002                         $27,000.00                       $240.81
 FONTANA              CA            180                         26913.88                         2
                                                                                                 2003HE2-02
 92336                              01/10/2003                  03/01/2003
 5319090                            654310025                   02/01/2028                       8.5
                                                                                                 $281.83
 812                                002                         $35,000.00
 HOUSTON              TX            300                         35000                            1
 77033                              01/15/2003                  03/01/2003                       2003HE2-02

 5319116                            654315914                   02/01/2013                       11.5
 812                                002                         $21,000.00                       $295.26
                                                                                                 2
 BIRDSBORO            PA            120                         21000
 19508                              01/15/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.375
 5319124                            654316853                   02/01/2018
 812                                002                         $50,000.00                       $488.72
 OLD BETHPAGE         NY            180                         50000                            2
                                                                                                 2003HE2-02
 11804                              01/13/2003                  03/01/2003
 5319132                            654316889                   02/01/2018                       7.125
                                                                                                 $905.84
 812                                221                         $100,000.00
 BOHEMIA              NY            180                         99687.91                         1
 11716                              01/11/2003                  03/01/2003                       2003HE2-27

 5319157                            654317351                   02/01/2028                       9.125
 812                                002                         $17,000.00                       $144.13
                                                                                                 2
 PHOENIX              AZ            300                         17000
 85044                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5319173                            654317804                   02/01/2013
 812                                002                         $28,000.00                       $319.72
 WILDWOOD             NJ            120                         27812.41                         2
                                                                                                 2003HE2-02
 08260                              01/10/2003                  03/01/2003
 5319181                            654317864                   02/01/2018                       7.375
                                                                                                 $211.59
 812                                002                         $23,000.00
 LAS VEGAS            NV            180                         23000                            2
 89135                              01/08/2003                  03/01/2003                       2003HE2-02

 5319199                            654318137                   02/01/2018                       7.25
 812                                002                         $15,000.00                       $136.93
                                                                                                 2
 HOUSTON              TX            180                         14953.69
 77060                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.625
 5319207                            654318326                   02/01/2008
 812                                221                         $55,000.00                       $1,079.37
 (BAKERSFIELD AREA)                 60                          55000                            2
                                                                                                 2003HE2-27
 93308                              01/10/2003                  03/01/2003
 5319314                            654318381                   02/01/2018                       8.375
                                                                                                 $268.80
 812                                002                         $27,500.00
 CORONA               CA            180                         27500                            2
 92883                              01/04/2003                  03/01/2003                       2003HE2-02

 5319330                            654319000                   02/01/2018                       9.25
 812                                002                         $19,000.00                       $195.55
                                                                                                 2
 AUSTIN               CO            180                         19000
 81410                              01/03/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5319348                            654319279                   02/01/2018                       6.875
 812                                221                         $36,800.00                       $328.21
                                                                                                 2
 OXNARD               CA            180                         36660.83
 93030                              01/05/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.625
 5319371                            654320465                   02/01/2013
 812                                221                         $20,000.00                       $228.38
 LEESBURG             FL            120                         19782.04                         1
                                                                                                 2003HE2-27
 34748                              01/13/2003                  03/01/2003
 5319413                            654321655                   02/01/2028                       11.875
                                                                                                 $365.40
 812                                002                         $35,000.00
 SAN DIMAS            CA            300                         34976.35                         2
 91773                              01/08/2003                  03/01/2003                       2003HE2-02

 5319421                            654322229                   02/01/2018                       8
 812                                002                         $30,000.00                       $286.70
                                                                                                 2
 ALTADENA AREA        CA            180                         29913.3
 91001                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 11.5
 5319447                            654322417                   02/01/2028
 812                                002                         $35,000.00                       $355.77
 SAN JUAN CAPISTRANO  CA            300                         35000                            2
                                                                                                 2003HE2-02
 92675                              01/14/2003                  03/01/2003
 5319454                            654323187                   02/01/2018                       9.375
                                                                                                 $155.51
 812                                221                         $15,000.00
 NOEL                 MO            180                         14961.68                         2
 64854                              01/10/2003                  03/01/2003                       2003HE2-27

 5319462                            654323415                   02/01/2018                       8.5
 812                                002                         $41,300.00                       $406.70
                                                                                                 2
 STOCKTON             CA            180                         41300
 95215                              01/15/2003                  03/01/2003                       2003HE2-02
                                                                                                 7
 5319470                            654324738                   02/01/2018
 812                                002                         $20,000.00                       $179.77
 RANCHO SANTA MARGARI CA            180                         20000                            2
                                                                                                 2003HE2-02
 92688                              12/30/2002                  03/01/2003
 5319504                            654326304                   02/01/2028                       7.25
                                                                                                 $415.62
 812                                002                         $57,500.00
 CARSON               CA            300                         57500                            2
 90746                              01/14/2003                  03/01/2003                       2003HE2-02

 5319512                            654326758                   02/01/2028                       8
 812                                002                         $15,000.00                       $115.78
                                                                                                 1
 LANDERS AREA             CA        300                         15000
 92285                              01/07/2003                  03/01/2003                       2003HE2-02
                                                                                                 8.375
 5319520                            654326778                   02/01/2028
 812                                002                         $53,500.00                       $426.30
 ROGERSVILLE          MO            300                         53500                            2
                                                                                                 2003HE2-02
 65742                              01/16/2003                  03/01/2003
 5319538                            654327768                   02/01/2018                       7.375
                                                                                                 $919.93
 812                                221                         $100,000.00
 SAN DIEGO            CA            180                         99694.65                         2
 92139                              01/11/2003                  03/01/2003                       2003HE2-27

 5319546                            654328000                   02/01/2028                       9.125
 812                                002                         $15,000.00                       $127.17
                                                                                                 2
 W WARWICK            RI            300                         15000
 02893                              01/11/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5319553                            654328377                   02/01/2018                       6.875
 812                                002                         $70,000.00                       $624.30
                                                                                                 2
 RANDOLPH             NJ            180                         69705.32
 07869                              01/15/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.625
 5319561                            654328931                   02/01/2028
 812                                002                         $90,000.00                       $672.43
 FOLSOM               CA            300                         89899.45                         2
                                                                                                 2003HE2-02
 95630                              01/13/2003                  03/01/2003
 5319587                            654328986                   02/01/2018                       6.875
                                                                                                 $668.90
 812                                221                         $75,000.00
 UPLAND               CA            180                         74760.79                         2
 91784                              01/10/2003                  03/01/2003                       2003HE2-27

 5319603                            654330315                   02/01/2018                       6.875
 812                                221                         $20,000.00                       $178.38
                                                                                                 2
 TORRANCE             CA            180                         19864.58
 90503                              01/15/2003                  03/01/2003                       2003HE2-27
                                                                                                 9.625
 5319652                            654331450                   02/01/2018
 812                                221                         $27,400.00                       $288.19
 APPLE VALLEY         CA            180                         27331.58                         2
                                                                                                 2003HE2-27
 92307                              01/13/2003                  03/01/2003
 5319660                            654333076                   02/01/2013                       6.625
                                                                                                 $513.84
 812                                221                         $45,000.00
 PINOLE               CA            120                         45000                            2
 94564                              01/15/2003                  03/01/2003                       2003HE2-27

 5319678                            654334085                   02/01/2013                       7.125
 812                                002                         $22,000.00                       $256.86
                                                                                                 2
 GARDENA              CA            120                         22000
 90247                              01/13/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5319686                            654334145                   02/01/2013
 812                                002                         $25,800.00                       $296.25
 RIVERSIDE            CA            120                         25800                            2
                                                                                                 2003HE2-02
 92504                              01/13/2003                  03/01/2003
 5319694                            654334720                   02/01/2013                       6.875
                                                                                                 $496.51
 812                                002                         $43,000.00
 VACAVILLE            CA            120                         42749.84                         2
 95687                              01/13/2003                  03/01/2003                       2003HE2-02

 5319710                            654335668                   02/01/2028                       7.125
 812                                221                         $30,000.00                       $214.44
                                                                                                 1
 NATRONA HEIGHTS      PA            300                         29937.82
 15065                              01/15/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.875
 5319728                            654335799                   02/01/2018
 812                                221                         $22,400.00                       $199.78
 SAINT LOUIS          MO            180                         22400                            2
                                                                                                 2003HE2-27
 63129                              01/11/2003                  03/01/2003
 5319751                            654338719                   02/01/2018                       7.875
                                                                                                 $170.73
 812                                002                         $18,000.00
 STOCKTON             CA            180                         17947.4                          2
 95204                              01/09/2003                  03/01/2003                       2003HE2-02

 5319769                            654338795                   02/01/2018                       9.625
 812                                002                         $32,000.00                       $336.57
                                                                                                 2
 RIVERSIDE            CA            180                         32000
 92507                              01/13/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5319785                            654339112                   02/01/2018                       6.875
 812                                221                         $58,000.00                       $517.28
                                                                                                 2
 LAKE FOREST          CA            180                         58000
 92630                              01/15/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5319793                            654339202                   02/01/2013
 812                                221                         $15,000.00                       $175.14
 ELKHART              IN            120                         14913.92                         2
                                                                                                 2003HE2-27
 46516                              01/16/2003                  03/01/2003
 5319801                            654341185                   02/01/2013                       7.875
                                                                                                 $482.68
 812                                221                         $40,000.00
 SANTA CLARITA        CA            120                         39762.5                          2
 91350                              01/11/2003                  03/01/2003                       2003HE2-27

 5319819                            654342526                   02/01/2018                       9.375
 812                                002                         $15,500.00                       $160.69
                                                                                                 2
 ANTIOCH              CA            180                         15500
 94509                              01/10/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.125
 5319835                            685230006                   02/01/2023
 814                                006                         $44,800.00                       $350.71
 WICHITA FALLS        TX            240                         44800                            1
                                                                                                 2003HE2-02
 76310                              01/03/2003                  03/01/2003
 5319843                            685234332                   02/01/2013                       6.5
                                                                                                 $327.02
 814                                221                         $28,800.00
 KANSAS CITY          KS            120                         28611.45                         1
 66106                              01/14/2003                  03/01/2003                       2003HE2-27

 5319884                            685239336                   02/01/2018                       6.75
 814                                006                         $39,000.00                       $345.12
                                                                                                 1
 KANSAS CITY          MO            180                         38819.26
 64155                              01/14/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5319900                            685239575                   02/01/2018
 814                                221                         $55,000.00                       $486.71
 CHICAGO              IL            180                         54822.67                         1
                                                                                                 2003HE2-27
 60620                              01/14/2003                  03/01/2003
 5319918                            685240404                   02/01/2028                       7
                                                                                                 $222.64
 814                                006                         $31,500.00
 WOLFEBORO            NH            300                         31500                            2
 03894                              01/23/2003                  03/01/2003                       2003HE2-02

 5319926                            685240842                   02/01/2013                       7.25
 814                                006                         $15,000.00                       $176.11
                                                                                                 2
 FREDERICK            MD            120                         14914.51
 21702                              01/07/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.375
 5320007                            685245145                   02/01/2013
 814                                221                         $32,500.00                       $366.97
 PHILADELPHIA         PA            120                         32286.26                         1
                                                                                                 2003HE2-27
 19141                              01/14/2003                  03/01/2003
 5320015                            685245187                   02/01/2008                       6.5
                                                                                                 $684.82
 814                                006                         $35,000.00
 SOUTH HACKENSACK     NJ            60                          35000                            2
 07606                              01/15/2003                  03/01/2003                       2003HE2-02

 5320023                            685245396                   02/01/2018                       10.375
 814                                006                         $34,250.00                       $375.95
                                                                                                 2
 LEONARD              MI            180                         34250
 48367                              01/16/2003                  03/01/2003                       2003HE2-02

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5320031                            685245635                   02/01/2008                       6.5
 814                                006                         $15,000.00                       $293.50
                                                                                                 2
 BENSALEM             PA            60                          14767.93
 19020                              01/09/2003                  03/01/2003                       2003HE2-02
                                                                                                 6.75
 5320098                            685249003                   02/01/2013
 814                                006                         $20,000.00                       $229.65
 BILOXI               MS            120                         19882.85                         2
                                                                                                 2003HE2-02
 39532                              01/15/2003                  03/01/2003
 5320106                            685249692                   02/01/2018                       6.875
                                                                                                 $178.38
 814                                221                         $20,000.00
 PALOS PARK           IL            180                         20000                            2
 60464                              01/15/2003                  03/01/2003                       2003HE2-27

 5320460                            654199963                   02/01/2028                       9.125
 812                                002                         $45,000.00                       $381.50
                                                                                                 2
 PURLING              NY            300                         45000
 12470                              01/11/2003                  03/01/2003                       2003HE2-02
                                                                                                 9.75
 5320510                            654232889                   02/01/2018
 812                                002                         $50,000.00                       $529.69
 LEONARDTOWN          MD            180                         49876.56                         2
                                                                                                 2003HE2-02
 20650                              01/10/2003                  03/01/2003
 5320528                            654232974                   02/01/2028                       7
                                                                                                 $784.53
 812                                002                         $111,000.00
 ALVIN                TX            300                         111000                           1
 77511                              01/08/2003                  03/01/2003                       2003HE2-02

 5320544                            654254106                   02/01/2028                       10.5
 812                                002                         $35,000.00                       $330.47
                                                                                                 2
 MELVILLE             NY            300                         34975.78
 11747                              01/15/2003                  03/01/2003                       2003HE2-02
                                                                                                 7.25
 5320551                            654255636                   02/01/2028
 812                                002                         $27,000.00                       $195.16
 POWAY                CA            300                         26967.97                         2
                                                                                                 2003HE2-02
 92064                              01/11/2003                  03/01/2003
 5320569                            654258928                   02/01/2018                       9.25
                                                                                                 $154.38
 812                                002                         $15,000.00
 STROUDSBURG          PA            180                         14938.83                         2
 18360                              01/15/2003                  03/01/2003                       2003HE2-03

 5320577                            654259153                   02/01/2018                       6.75
 812                                221                         $37,800.00                       $334.50
                                                                                                 2
 ALHAMBRA             CA            180                         37800
 91801                              01/13/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.5
 5320585                            654259828                   02/01/2008
 812                                002                         $15,000.00                       $300.57
 FORT MYERS BEACH     FL            60                          14793.18                         2
                                                                                                 2003HE2-03
 33931                              01/12/2003                  03/01/2003
 5320627                            654261020                   02/01/2028                       9.375
                                                                                                 $289.79
 812                                221                         $33,500.00
 JUPITER              FL            300                         33500                            2
 33458                              01/10/2003                  03/01/2003                       2003HE2-27

 5320643                            654265355                   02/01/2018                       7.25
 812                                002                         $45,000.00                       $410.79
                                                                                                 1
 TEMPLE               TX            180                         45000
 76501                              01/09/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5320650                            654265843                   02/01/2018                       12
 812                                002                         $27,800.00                       $333.65
                                                                                                 2
 WEST VALLEY CITY     UT            180                         27744.35
 84120                              01/05/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5320668                            654266069                   02/01/2028
 812                                002                         $33,500.00                       $236.78
 HOPKINSVILLE         KY            300                         33358.64                         1
                                                                                                 2003HE2-03
 42240                              01/16/2003                  03/01/2003
 5320676                            654266161                   02/01/2018                       7
                                                                                                 $287.63
 812                                002                         $32,000.00
 POUGHKEEPSIE         NY            180                         31899.04                         2
 12601                              01/15/2003                  03/01/2003                       2003HE2-03

 5320684                            654267064                   02/01/2018                       6.75
 812                                002                         $40,000.00                       $353.97
                                                                                                 2
 VIRGINIA BEACH       VA            180                         39871.03
 23454                              01/11/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5320692                            654267084                   02/01/2018
 812                                002                         $20,000.00                       $181.17
 ALLENTOWN            PA            180                         19869.58                         2
                                                                                                 2003HE2-03
 18104                              01/13/2003                  03/01/2003
 5320700                            654267464                   02/01/2018                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 EL CAJON             CA            180                         50000                            2
 92019                              01/03/2003                  03/01/2003                       2003HE2-03

 5320718                            654269326                   02/01/2028                       10
 812                                002                         $22,400.00                       $203.55
                                                                                                 2
 TAWAS CITY           MI            300                         22343.63
 48764                              01/10/2003                  03/01/2003                       2003HE2-03
                                                                                                 10.375
 5320726                            654270040                   02/01/2028
 812                                002                         $23,500.00                       $219.79
 LANDOVER             MD            300                         23483.39                         2
                                                                                                 2003HE2-03
 20785                              01/10/2003                  03/01/2003
 5320742                            654270505                   02/01/2013                       7.375
                                                                                                 $236.11
 812                                221                         $20,000.00
 SHELBY TOWNSHIP      MI            120                         20000                            2
 48316                              01/13/2003                  03/01/2003                       2003HE2-27

 5320759                            654271574                   02/01/2028                       7.5
 812                                221                         $20,000.00                       $147.80
                                                                                                 2
 SACRAMENTO           CA            300                         19925
 95820                              01/07/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5320767                            654273872                   02/01/2018
 812                                221                         $50,000.00                       $452.92
 ARLINGTON            VA            180                         50000                            1
                                                                                                 2003HE2-27
 22204                              01/13/2003                  03/01/2003
 5320791                            654276210                   02/01/2018                       6.75
                                                                                                 $247.78
 812                                221                         $28,000.00
 WOODBRIDGE           VA            180                         27909.72                         1
 22191                              01/16/2003                  03/01/2003                       2003HE2-27

 5320809                            654276418                   02/01/2018                       6.875
 812                                221                         $54,000.00                       $481.61
                                                                                                 2
 MILFORD              CT            180                         54000
 06460                              01/15/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5320833                            654279469                   02/01/2028                       7
 812                                002                         $75,000.00                       $530.09
                                                                                                 2
 GOLDEN               CO            300                         75000
 80403                              01/11/2003                  03/01/2003                       2003HE2-03
                                                                                                 9.75
 5320858                            654300721                   02/01/2013
 812                                002                         $16,100.00                       $210.55
 WEST SENECA          NY            120                         16020.26                         2
                                                                                                 2003HE2-03
 14224                              01/15/2003                  03/01/2003
 5320866                            654301644                   02/01/2018                       8.75
                                                                                                 $249.87
 812                                002                         $25,000.00
 PEMBROKE PINES       FL            180                         24932.42                         2
 33026                              01/10/2003                  03/01/2003                       2003HE2-03

 5320874                            654304066                   02/01/2028                       7.625
 812                                221                         $35,000.00                       $261.50
                                                                                                 2
 LIVONIA              MI            300                         35000
 48154                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 10.5
 5320890                            654304374                   02/01/2018
 812                                002                         $20,000.00                       $221.08
 BELLEFONTE           PA            180                         19934.26                         2
                                                                                                 2003HE2-03
 16823                              01/08/2003                  03/01/2003
 5320908                            654304497                   02/01/2018                       8.875
                                                                                                 $289.98
 812                                002                         $28,800.00
 MOUNT HOLLY          NJ            180                         28671.08                         2
 08060                              01/17/2003                  03/01/2003                       2003HE2-03

 5320916                            654304995                   02/01/2013                       7.125
 812                                221                         $19,600.00                       $228.84
                                                                                                 2
 LAKEWOOD             NJ            120                         19459.15
 08701                              01/17/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.5
 5320924                            654305552                   02/01/2028
 812                                002                         $40,000.00                       $322.10
 EATONTOWN            NJ            300                         39892.14                         2
                                                                                                 2003HE2-03
 07724                              01/15/2003                  03/01/2003
 5320940                            654305985                   02/01/2013                       6.5
                                                                                                 $255.49
 812                                221                         $22,500.00
 GALESBURG            IL            120                         22366.39                         1
 61401                              01/17/2003                  03/01/2003                       2003HE2-27

 5320957                            654306166                   02/01/2013                       6.5
 812                                221                         $33,600.00                       $381.53
                                                                                                 1
 CHATTANOOGA          TN            120                         33600
 37412                              01/06/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5320965                            654306795                   02/01/2013
 812                                002                         $42,000.00                       $490.37
 BALTIMORE            MD            120                         41249.38                         2
                                                                                                 2003HE2-03
 21236                              01/17/2003                  03/01/2003
 5320973                            654306885                   02/01/2018                       9.5
                                                                                                 $289.26
 812                                002                         $27,700.00
 STERLING HEIGHTS     MI            180                         27700                            2
 48310                              01/17/2003                  03/01/2003                       2003HE2-03

 5320981                            654307577                   02/01/2013                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 RAPID CITY                         120                         19882.04
 57701                              12/30/2002                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5320999                            654307853                   02/01/2013                       6.5
 812                                002                         $35,000.00                       $397.42
                                                                                                 1
 PILOT POINT          TX            120                         35000
 76258                              01/15/2003                  03/01/2003                       2003HE2-03
                                                                                                 9.125
 5321005                            654308305                   02/01/2028
 812                                002                         $40,900.00                       $346.74
 COOPERSBURG          PA            300                         40900                            2
                                                                                                 2003HE2-03
 18036                              01/10/2003                  03/01/2003
 5321013                            654308977                   02/01/2028                       8.25
                                                                                                 $236.54
 812                                002                         $30,000.00
 LEMONT               IL            300                         30000                            2
 60439                              01/15/2003                  03/01/2003                       2003HE2-03

 5321039                            654312561                   02/01/2023                       7
 812                                002                         $50,000.00                       $387.65
                                                                                                 2
 BLAINE               MN            240                         50000
 55449                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5321047                            654312921                   02/01/2018
 812                                221                         $28,500.00                       $256.17
 SEAFORD              NY            180                         28410.08                         2
                                                                                                 2003HE2-27
 11783                              01/18/2003                  03/01/2003
 5321062                            654315020                   02/01/2018                       6.875
                                                                                                 $713.49
 812                                221                         $80,000.00
 PINSON               AL            180                         79744.84                         2
 35126                              01/16/2003                  03/01/2003                       2003HE2-27

 5321070                            654315291                   02/01/2013                       6.875
 812                                221                         $50,000.00                       $577.33
                                                                                                 2
 TOWNSHIP OF BYRAM    NJ            120                         50000
 07821                              01/13/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.75
 5321088                            654315725                   02/01/2018
 812                                002                         $95,000.00                       $840.67
 WALNUT               CA            180                         95000                            2
                                                                                                 2003HE2-03
 91789                              01/07/2003                  03/01/2003
 5321096                            654315891                   02/01/2018                       6.75
                                                                                                 $424.76
 812                                002                         $48,000.00
 FORT WORTH           TX            180                         47845.24                         1
 76115                              01/15/2003                  03/01/2003                       2003HE2-03

 5321104                            654315970                   02/01/2018                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 1
 GREENFIELD           IN            180                         35000
 46140                              01/16/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.5
 5321112                            654316091                   02/01/2023
 812                                002                         $25,000.00                       $216.96
 SANBORNVILLE         NH            240                         24960.12                         2
                                                                                                 2003HE2-03
 03872                              01/16/2003                  03/01/2003
 5321120                            654316296                   02/01/2018                       8.375
                                                                                                 $303.01
 812                                002                         $31,000.00
 (SAN DIEGO)          CA            180                         30883.34                         2
 92127                              01/04/2003                  03/01/2003                       2003HE2-03

 5321146                            654316893                   02/01/2018                       6.875
 812                                002                         $22,000.00                       $196.21
                                                                                                 2
 WARWICK              RI            180                         22000
 02886                              01/15/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5321153                            654317285                   02/01/2018                       7.75
 812                                002                         $35,000.00                       $329.45
                                                                                                 2
 HEMET                CA            180                         34896.04
 92545                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5321161                            654320129                   02/01/2018
 812                                221                         $25,000.00                       $229.99
 PLANTSVILLE          CT            180                         24923.66                         2
                                                                                                 2003HE2-27
 06479                              01/16/2003                  03/01/2003
 5321187                            654322062                   02/01/2028                       7.375
                                                                                                 $328.90
 812                                221                         $45,000.00
 JOPLIN               MO            300                         45000                            1
 64801                              01/04/2003                  03/01/2003                       2003HE2-27

 5321203                            654322882                   02/01/2013                       7.125
 812                                221                         $25,000.00                       $291.89
                                                                                                 1
 SAINT JOSEPH         MO            120                         24856.55
 64503                              01/16/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.75
 5321211                            654323151                   02/01/2013
 812                                002                         $20,000.00                       $229.65
 WILLOW GROVE         PA            120                         20000                            2
                                                                                                 2003HE2-03
 19090                              01/20/2003                  03/01/2003
 5321229                            654323159                   02/01/2013                       6.75
                                                                                                 $287.07
 812                                221                         $25,000.00
 COMMERCE CITY        CO            120                         24853.56                         2
 80022                              01/03/2003                  03/01/2003                       2003HE2-27

 5321237                            654324446                   02/01/2028                       7.125
 812                                221                         $79,000.00                       $564.68
                                                                                                 2
 VICTORVILLE AREA         CA        300                         78904.38
 92392                              01/10/2003                  03/01/2003                       2003HE2-27
                                                                                                 7
 5321245                            654325157                   02/01/2018
 812                                002                         $27,000.00                       $242.69
 MANTECA              CA            180                         27000                            2
                                                                                                 2003HE2-03
 95336                              01/05/2003                  03/01/2003
 5321252                            654325391                   02/01/2018                       6.625
                                                                                                 $439.00
 812                                002                         $50,000.00
 RANCHO CUCAMONGA     CA            180                         49837.04                         2
 91737                              01/13/2003                  03/01/2003                       2003HE2-03

 5321260                            654327074                   02/01/2013                       7.875
 812                                002                         $28,000.00                       $337.88
                                                                                                 2
 CHERAW               SC            120                         27845.87
 29520                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.75
 5321278                            654327151                   02/01/2013
 812                                002                         $25,000.00                       $300.03
 STRATFORD            CT            120                         25000                            2
                                                                                                 2003HE2-03
 06615                              01/15/2003                  03/01/2003
 5321286                            654327758                   02/01/2018                       7.375
                                                                                                 $597.96
 812                                002                         $65,000.00
 VANCOUVER            WA            180                         64799.48                         2
 98683                              01/15/2003                  03/01/2003                       2003HE2-03

 5321294                            654327847                   02/01/2013                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 1
 LONDONDERRY          OH            120                         19782.04
 45647                              01/15/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5321310                            654328301                   02/01/2028                       8.5
 812                                002                         $35,000.00                       $281.83
                                                                                                 2
 HOLLISTER            CA            300                         34966.09
 95023                              01/08/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.25
 5321328                            654328356                   02/01/2028
 812                                221                         $73,000.00                       $527.65
 MOGADORE             OH            300                         72913.39                         1
                                                                                                 2003HE2-27
 44260                              01/10/2003                  03/01/2003
 5321336                            654328961                   02/01/2008                       6.625
                                                                                                 $392.50
 812                                221                         $20,000.00
 SALEM                OR            60                          19717.92                         2
 97305                              01/16/2003                  03/01/2003                       2003HE2-27

 5321344                            654329053                   02/01/2028                       11.875
 812                                002                         $32,000.00                       $334.08
                                                                                                 2
 HAMDEN               CT            300                         31982.59
 06517                              01/15/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5321369                            654330763                   02/01/2013
 812                                002                         $33,000.00                       $376.82
 EL DORADO HILLS      CA            120                         32805.37                         2
                                                                                                 2003HE2-03
 95762                              01/14/2003                  03/01/2003
 5321385                            654331837                   02/01/2018                       9.625
                                                                                                 $546.93
 812                                221                         $52,000.00
 CHELTENHAM           PA            180                         51809.52                         2
 19012                              01/13/2003                  03/01/2003                       2003HE2-27

 5321427                            654334649                   02/01/2028                       9.375
 812                                002                         $43,000.00                       $371.97
                                                                                                 2
 LONG BEACH           CA            300                         42963.97
 90802                              01/15/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5321450                            654336600                   02/01/2018
 812                                002                         $60,000.00                       $535.12
 WAPPINGER            NY            180                         59808.63                         2
                                                                                                 2003HE2-03
 12590                              01/14/2003                  03/01/2003
 5321468                            654337875                   02/01/2018                       8.375
                                                                                                 $244.36
 812                                002                         $25,000.00
 BELMONT              NH            180                         25000                            2
 03220                              01/16/2003                  03/01/2003                       2003HE2-03

 5321476                            654340053                   02/01/2018                       6.875
 812                                002                         $50,000.00                       $445.93
                                                                                                 1
 JAMESTOWN            TN            180                         50000
 38556                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5321484                            654341160                   02/01/2018
 812                                221                         $55,500.00                       $494.98
 SUN LAKES            AZ            180                         55500                            2
                                                                                                 2003HE2-27
 85248                              01/15/2003                  03/01/2003
 5321492                            654341936                   02/01/2028                       7.25
                                                                                                 $433.69
 812                                002                         $60,000.00
 ALHAMBRA             CA            300                         59862.5                          2
 91801                              01/15/2003                  03/01/2003                       2003HE2-03

 5321500                            654343193                   02/01/2013                       10.75
 812                                002                         $15,500.00                       $211.33
                                                                                                 2
 DENVER               CO            120                         15500
 80222                              01/15/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5321518                            654345613                   02/01/2023                       10.875
 812                                002                         $37,500.00                       $383.89
                                                                                                 2
 WINDSOR              CT            240                         37500
 06095                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.875
 5321559                            685210820                   02/01/2013
 814                                006                         $22,000.00                       $277.21
 S WHITLEY            IN            120                         21885.5                          2
                                                                                                 2003HE2-03
 46787                              01/15/2003                  03/01/2003
 5321575                            685229128                   02/01/2028                       8.5
                                                                                                 $321.29
 814                                006                         $39,900.00
 CHICAGO              IL            300                         39900                            2
 60618                              01/15/2003                  03/01/2003                       2003HE2-03

 5321591                            685233878                   02/01/2028                       9.5
 814                                006                         $22,000.00                       $192.22
                                                                                                 2
 WEST PALM BEACH      FL            300                         21981.95
 33415                              01/09/2003                  03/01/2003                       2003HE2-03
                                                                                                 9.75
 5321625                            685235074                   02/01/2013
 814                                006                         $33,000.00                       $431.55
 MONTEZUMA            IA            120                         33000                            2
                                                                                                 2003HE2-03
 50171                              01/16/2003                  03/01/2003
 5321633                            685236009                   02/01/2013                       7.5
                                                                                                 $344.24
 814                                006                         $29,000.00
 SEBRING              OH            120                         29000                            1
 44672                              01/15/2003                  03/01/2003                       2003HE2-03

 5321682                            685239302                   02/01/2013                       6.625
 814                                221                         $25,000.00                       $285.47
                                                                                                 2
 GARDEN GROVE         CA            120                         24838.02
 92843                              01/15/2003                  03/01/2003                       2003HE2-27
                                                                                                 7
 5321690                            685239693                   02/01/2013
 814                                006                         $25,000.00                       $290.28
 JOLIET               IL            120                         24855.55                         2
                                                                                                 2003HE2-03
 60436                              01/15/2003                  03/01/2003
 5321716                            685240957                   02/01/2013                       6.5
                                                                                                 $227.10
 814                                006                         $20,000.00
 PHOENIX              AZ            120                         19881.23                         2
 85048                              01/15/2003                  03/01/2003                       2003HE2-03

 5321765                            685244129                   02/01/2013                       6
 814                                006                         $38,000.00                       $421.88
                                                                                                 1
 AVON                 IN            120                         37768.12
 46123                              01/08/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5321773                            685244400                   02/01/2013
 814                                006                         $30,000.00                       $348.33
 PLAINFIELD           IN            120                         29575                            2
                                                                                                 2003HE2-03
 46168                              01/15/2003                  03/01/2003
 5321781                            685244529                   02/01/2018                       8.875
                                                                                                 $291.99
 814                                006                         $29,000.00
 TABERNACLE           NJ            180                         29000                            2
 08088                              01/14/2003                  03/01/2003                       2003HE2-03

 5321799                            685244534                   02/01/2013                       6
 814                                221                         $78,000.00                       $865.96
                                                                                                 1
 W PALM BEACH         FL            120                         78000
 33411                              01/16/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5321807                            685244790                   02/01/2018                       6.875
 814                                006                         $20,000.00                       $178.38
                                                                                                 2
 CHESAPEAKE           VA            180                         20000
 23320                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.875
 5321815                            685245631                   02/01/2013
 814                                006                         $22,000.00                       $265.47
 EAST HAVEN           CT            120                         21878.91                         2
                                                                                                 2003HE2-03
 06512                              01/17/2003                  03/01/2003
 5321831                            685245888                   02/01/2018                       10.25
                                                                                                 $653.98
 814                                006                         $60,000.00
 HOLLISTON            MA            180                         59800.95                         2
 01746                              01/16/2003                  03/01/2003                       2003HE2-03

 5321849                            685246273                   02/01/2018                       7.125
 814                                006                         $30,000.00                       $271.75
                                                                                                 2
 DENVER               CO            180                         30000
 80127                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 11.625
 5321856                            685246383                   02/01/2018
 814                                006                         $25,000.00                       $294.04
 SANDSTON             VA            180                         24942.15                         2
                                                                                                 2003HE2-03
 23150                              01/16/2003                  03/01/2003
 5321872                            685247296                   02/01/2008                       6.5
                                                                                                 $489.16
 814                                006                         $25,000.00
 TULSA                OK            60                          25000                            2
 74135                              01/17/2003                  03/01/2003                       2003HE2-03

 5321880                            685247588                   02/01/2018                       6.875
 814                                006                         $55,000.00                       $490.52
                                                                                                 1
 STAMFORD             CT            180                         54824.58
 06905                              01/15/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5321898                            685248702                   02/01/2018
 814                                006                         $20,000.00                       $183.99
 BERKLEY              MA            180                         20000                            2
                                                                                                 2003HE2-03
 02779                              01/16/2003                  03/01/2003
 5321955                            685251654                   02/01/2008                       7.125
                                                                                                 $357.49
 814                                006                         $18,000.00
 WASHINGTON           DC            60                          18000                            2
 20002                              01/15/2003                  03/01/2003                       2003HE2-03

 5321989                            654159523                   02/01/2028                       7.75
 812                                221                         $41,000.00                       $309.69
                                                                                                 2
 MAHOPAC              NY            300                         40954.79
 10541                              01/15/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5321997                            654216785                   02/01/2018
 812                                221                         $23,500.00                       $212.88
 YONKERS              NY            180                         23389.53                         2
                                                                                                 2003HE2-27
 10704                              01/13/2003                  03/01/2003
 5322003                            654220217                   02/01/2013                       7.875
                                                                                                 $349.94
 812                                002                         $29,000.00
 MESQUITE             TX            120                         28790.31                         2
 75150                              01/08/2003                  03/01/2003                       2003HE2-03

 5322011                            654222351                   02/01/2013                       6.75
 812                                221                         $24,000.00                       $275.58
                                                                                                 2
 DELMAR               NY            120                         23859.42
 12054                              01/16/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5322029                            654224104                   02/01/2028                       7.625
 812                                002                         $130,000.00                      $971.29
                                                                                                 2
 SANTA ROSA           CA            300                         130000
 95404                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.625
 5322037                            654225249                   02/01/2023
 812                                002                         $23,000.00                       $201.43
 FREEHOLD             NJ            240                         22934.44                         2
                                                                                                 2003HE2-03
 07728                              01/16/2003                  03/01/2003
 5322045                            654232015                   02/01/2028                       8.625
                                                                                                 $406.84
 812                                002                         $50,000.00
 COUNTY OF SAN MATEO                300                         49952.53                         2
 94019                              01/03/2003                  03/01/2003                       2003HE2-03

 5322052                            654232321                   02/01/2018                       6.75
 812                                002                         $60,000.00                       $530.95
                                                                                                 2
 LAKE DALLAS          TX            180                         60000
 75065                              01/07/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5322060                            654237102                   02/01/2018
 812                                002                         $20,000.00                       $183.99
 SILVER SPRING        MD            180                         20000                            2
                                                                                                 2003HE2-03
 20910                              01/10/2003                  03/01/2003
 5322078                            654239092                   02/01/2013                       6.75
                                                                                                 $424.85
 812                                002                         $37,000.00
 REISTERSTOWN         MD            120                         37000                            2
 21136                              01/10/2003                  03/01/2003                       2003HE2-03

 5322086                            654241448                   02/01/2023                       8.375
 814                                006                         $30,000.00                       $257.98
                                                                                                 2
 BURTONSVILLE         MD            240                         30000
 20866                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.625
 5322102                            654246469                   02/01/2028
 812                                002                         $15,000.00                       $112.08
 SPLENDORA            TX            300                         15000                            2
                                                                                                 2003HE2-03
 77372                              01/03/2003                  03/01/2003
 5322110                            654246651                   02/01/2018                       8
                                                                                                 $315.37
 812                                221                         $33,000.00
 LANCASTER            CA            180                         33000                            2
 93536                              01/10/2003                  03/01/2003                       2003HE2-27

 5322136                            654254691                   02/01/2013                       8.5
 812                                002                         $21,000.00                       $260.37
                                                                                                 2
 COFFEE SPRINGS       AL            120                         20888.38
 36318                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5322169                            654262067                   02/01/2008
 812                                002                         $15,000.00                       $297.02
 LA MIRADA            CA            60                          14790.48                         2
                                                                                                 2003HE2-03
 90638                              01/18/2003                  03/01/2003
 5322177                            654263438                   02/01/2018                       7.25
                                                                                                 $273.86
 812                                221                         $30,000.00
 EAST ST. LOUIS       IL            180                         30000                            1
 62203                              01/18/2003                  03/01/2003                       2003HE2-27

 5322193                            654265877                   02/01/2018                       7
 812                                221                         $80,000.00                       $719.07
                                                                                                 2
 BROOKLYN             NY            180                         79647.6
 11236                              01/10/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5322219                            654268655                   02/01/2013                       6.5
 812                                221                         $50,000.00                       $567.74
                                                                                                 1
 ALTA VISTA           KS            120                         50000
 66834                              01/18/2003                  03/01/2003                       2003HE2-27
                                                                                                 7
 5322227                            654270735                   02/01/2013
 812                                002                         $40,000.00                       $464.44
 SALISBURY            MD            120                         40000                            2
                                                                                                 2003HE2-03
 21801                              01/16/2003                  03/01/2003
 5322235                            654271256                   02/01/2013                       6.5
                                                                                                 $369.04
 812                                221                         $32,500.00
 TINTON FALLS         NJ            120                         32269.86                         2
 07724                              01/14/2003                  03/01/2003                       2003HE2-27

 5322250                            654273101                   02/01/2028                       7.625
 812                                221                         $15,000.00                       $112.08
                                                                                                 2
 TOMS RIVER           NJ            300                         15000
 08753                              01/17/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.625
 5322284                            654279321                   02/01/2028
 812                                002                         $30,000.00                       $224.15
 TUCSON               AZ            300                         30000                            2
                                                                                                 2003HE2-03
 85745                              01/09/2003                  03/01/2003
 5322292                            654301129                   02/01/2028                       7.25
                                                                                                 $361.41
 812                                221                         $50,000.00
 VANCEBURG            KY            300                         49902.08                         1
 41179                              01/16/2003                  03/01/2003                       2003HE2-27

 5322318                            654303610                   02/01/2018                       6.75
 812                                002                         $36,700.00                       $324.77
                                                                                                 1
 WHIPPLE              OH            180                         36700
 45788                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.5
 5322334                            654304603                   02/01/2013
 812                                221                         $20,000.00                       $227.10
 SAINT JOSEPH         MO            120                         19781.23                         2
                                                                                                 2003HE2-27
 64503                              01/08/2003                  03/01/2003
 5322342                            654305589                   02/01/2008                       6.5
                                                                                                 $391.33
 812                                221                         $20,000.00
 CAMARILLO            CA            60                          19717                            2
 93012                              01/08/2003                  03/01/2003                       2003HE2-27

 5322359                            654305590                   02/01/2013                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 TIVERTON             RI            120                         19883.64
 02878                              01/16/2003                  03/01/2003                       2003HE2-27
                                                                                                 12.25
 5322367                            654306318                   02/01/2028
 812                                002                         $50,000.00                       $535.88
 AREA OF ANTELOPE,    CA            300                         49942.39                         2
                                                                                                 2003HE2-03
 95843                              01/08/2003                  03/01/2003
 5322375                            654307765                   02/01/2028                       10.625
                                                                                                 $476.57
 812                                002                         $50,000.00
 PHOENIX              AZ            300                         49962.71                         2
 85050                              01/12/2003                  03/01/2003                       2003HE2-03

 5322391                            654308155                   02/01/2018                       7
 812                                002                         $27,000.00                       $242.69
                                                                                                 1
 FLINT                MI            180                         26855.69
 48506                              01/16/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5322417                            654309244                   02/01/2028                       7.5
 812                                221                         $35,000.00                       $258.65
                                                                                                 1
 MELBOURNE            FL            300                         34960.1
 32935                              01/18/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.5
 5322458                            654316527                   02/01/2018
 814                                006                         $10,000.00                       $92.71
 ALISO VIEJO          CA            180                         10000                            2
                                                                                                 2003HE2-03
 92656                              01/17/2003                  03/01/2003
 5322508                            654319059                   02/01/2013                       10.875
                                                                                                 $549.55
 812                                221                         $40,100.00
 PEMBROKE PINES       FL            120                         40100                            2
 33029                              01/16/2003                  03/01/2003                       2003HE2-27

 5322516                            654319384                   02/01/2028                       7.625
 812                                002                         $50,000.00                       $373.58
                                                                                                 2
 MOUNT VERNON         NY            300                         49942.71
 10552                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5322532                            654319663                   02/01/2018
 812                                221                         $41,000.00                       $371.40
 MT.DORA              FL            180                         40843.44                         1
                                                                                                 2003HE2-27
 32757                              01/17/2003                  03/01/2003
 5322540                            654319678                   02/01/2028                       7
                                                                                                 $141.36
 812                                221                         $20,000.00
 W CARTERET           NJ            300                         19962.2                          2
 07008                              01/15/2003                  03/01/2003                       2003HE2-27

 5322557                            654320130                   02/01/2028                       8.75
 812                                221                         $41,200.00                       $338.73
                                                                                                 2
 SCOTTSDALE           AZ            300                         41161.69
 85254                              01/17/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.25
 5322565                            654320565                   02/01/2028
 812                                002                         $81,500.00                       $642.59
 HAMILTON SQUARE      NJ            300                         81500                            2
                                                                                                 2003HE2-03
 08690                              01/15/2003                  03/01/2003
 5322573                            654321373                   02/01/2028                       7.25
                                                                                                 $530.55
 812                                221                         $73,400.00
 LA HABRA             CA            300                         73400                            2
 90631                              01/09/2003                  03/01/2003                       2003HE2-27

 5322581                            654322203                   02/01/2028                       9
 812                                002                         $55,500.00                       $465.76
                                                                                                 2
 NORCO                CA            300                         55500
 92860                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.75
 5322599                            654322358                   02/01/2028
 812                                002                         $75,000.00                       $518.19
 IRVINE               CA            300                         75000                            2
                                                                                                 2003HE2-03
 92602                              01/16/2003                  03/01/2003
 5322615                            654323032                   02/01/2023                       9.125
                                                                                                 $317.73
 812                                002                         $35,000.00
 HARRISON             MI            240                         35000                            1
 48625                              01/09/2003                  03/01/2003                       2003HE2-03

 5322631                            654324109                   02/01/2028                       7.125
 812                                002                         $70,000.00                       $500.35
                                                                                                 2
 BREA                 CA            300                         69915.27
 92821                              01/11/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5322649                            654324290                   02/01/2018                       9.625
 812                                002                         $50,000.00                       $525.90
                                                                                                 2
 CARSON               CA            180                         49775.14
 90810                              01/10/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5322656                            654325325                   02/01/2013
 812                                002                         $15,000.00                       $175.14
 WAKARUSA             KS            120                         14887.34                         2
                                                                                                 2003HE2-03
 66546                              01/17/2003                  03/01/2003
 5322664                            654325630                   02/01/2013                       6.625
                                                                                                 $235.23
 812                                002                         $20,600.00
 MONTGOMERY           TX            120                         20600                            2
 77356                              01/10/2003                  03/01/2003                       2003HE2-03

 5322672                            654326106                   02/01/2013                       7
 812                                002                         $20,000.00                       $232.22
                                                                                                 2
 SAINT PAUL           MO            120                         19866.67
 63366                              01/11/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5322680                            654326764                   02/01/2013
 812                                221                         $20,000.00                       $233.51
 TULSA                OK            120                         19685.24                         2
                                                                                                 2003HE2-27
 74128                              01/13/2003                  03/01/2003
 5322698                            654327308                   02/01/2018                       6.875
                                                                                                 $312.15
 812                                221                         $35,000.00
 NEW IPSWICH          NH            180                         34888.37                         2
 03071                              01/18/2003                  03/01/2003                       2003HE2-27

 5322706                            654327449                   02/01/2018                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 2
 MT PLEASANT          SC            180                         20000
 29466                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5322714                            654327684                   02/01/2028
 812                                002                         $100,000.00                      $714.78
 CORTLANDT MANOR      NY            300                         100000                           1
                                                                                                 2003HE2-03
 10567                              01/12/2003                  03/01/2003
 5322722                            654329389                   02/01/2018                       6.875
                                                                                                 $470.90
 812                                221                         $52,800.00
 COVINA               CA            180                         52631.6                          2
 91722                              01/11/2003                  03/01/2003                       2003HE2-27

 5322748                            654329668                   02/01/2018                       10.625
 812                                002                         $28,500.00                       $317.26
                                                                                                 2
 AREA OF ANTELOPE     CA            180                         28500
 95843                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 9.75
 5322763                            654330204                   02/01/2018
 812                                221                         $24,000.00                       $254.25
 ROCKLEDGE            FL            180                         24000                            2
                                                                                                 2003HE2-27
 32955                              01/20/2003                  03/01/2003
 5322797                            654330879                   02/01/2018                       8.875
                                                                                                 $535.65
 812                                002                         $53,200.00
 RANCHO CUCAMONGA     CA            180                         53057.81                         2
 91737                              01/14/2003                  03/01/2003                       2003HE2-03

 5322805                            654331322                   02/01/2018                       11.625
 812                                002                         $23,500.00                       $276.40
                                                                                                 2
 EL MONTE             CA            180                         23500
 91732                              01/18/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5322813                            654331455                   02/01/2028                       7.625
 812                                002                         $45,000.00                       $336.22
                                                                                                 2
 BATON ROUGE          LA            300                         44781.61
 70806                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5322821                            654331717                   02/01/2013
 812                                221                         $33,000.00                       $385.29
 LAS VEGAS, (CLARK CO NV            120                         32395.65                         2
                                                                                                 2003HE2-27
 89134                              01/16/2003                  03/01/2003
 5322839                            654331866                   02/01/2013                       7.125
                                                                                                 $467.02
 812                                002                         $40,000.00
 LAKE FOREST          CA            120                         39770.48                         2
 92630                              01/09/2003                  03/01/2003                       2003HE2-03

 5322854                            654332269                   02/01/2018                       8.125
 812                                221                         $35,000.00                       $337.01
                                                                                                 2
 PEORIA               AZ            180                         35000
 85383                              01/17/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.125
 5322862                            654332552                   02/01/2028
 812                                221                         $20,000.00                       $142.96
 PHOENIX              AZ            300                         19975.79                         2
                                                                                                 2003HE2-27
 85033                              01/18/2003                  03/01/2003
 5322888                            654332777                   02/01/2008                       10.875
                                                                                                 $325.21
 812                                002                         $15,000.00
 AURORA               CO            60                          14610.73                         2
 80013                              01/18/2003                  03/01/2003                       2003HE2-03

 5322896                            654332888                   02/01/2013                       6.625
 812                                221                         $30,000.00                       $342.56
                                                                                                 2
 BODEGA BAY           CA            120                         30000
 94923                              01/09/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.625
 5322912                            654333757                   02/01/2028
 812                                221                         $25,000.00                       $186.79
 ANSONIA              CT            300                         24972.06                         2
                                                                                                 2003HE2-27
 06401                              01/15/2003                  03/01/2003
 5322938                            654334203                   02/01/2013                       6.75
                                                                                                 $459.30
 812                                002                         $40,000.00
 SIMI VALLEY          CA            120                         39765.7                          2
 93063                              01/09/2003                  03/01/2003                       2003HE2-03

 5322946                            654334241                   02/01/2018                       8.125
 812                                221                         $79,500.00                       $765.50
                                                                                                 2
 WELLINGTON           FL            180                         79500
 33414                              01/17/2003                  03/01/2003                       2003HE2-27
                                                                                                 7
 5322953                            654334420                   02/01/2013
 812                                221                         $45,000.00                       $522.49
 BIGGS                CA            120                         45000                            1
                                                                                                 2003HE2-27
 95917                              01/14/2003                  03/01/2003
 5322961                            654334607                   02/01/2018                       7.375
                                                                                                 $634.75
 812                                221                         $69,000.00
 SEVIERVILLE          TN            180                         68789.31                         2
 37876                              01/17/2003                  03/01/2003                       2003HE2-27

 5322987                            654334891                   02/01/2028                       7.25
 812                                221                         $23,500.00                       $169.86
                                                                                                 2
 BUENA PARK           CA            300                         23500
 90621                              01/17/2003                  03/01/2003                       2003HE2-27

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5322995                            654334937                   02/01/2018                       7.75
 812                                221                         $26,000.00                       $244.74
                                                                                                 2
 AREA, LOS ANGELES    CA            180                         26000
 91345                              01/16/2003                  03/01/2003                       2003HE2-27
                                                                                                 8.625
 5323001                            654335387                   02/01/2028
 812                                002                         $50,000.00                       $406.84
 CHULA VISTA          CA            300                         50000                            2
                                                                                                 2003HE2-03
 91913                              01/14/2003                  03/01/2003
 5323142                            654336046                   02/01/2013                       10.25
                                                                                                 $454.04
 812                                002                         $34,000.00
 STATEN ISLAND        NY            120                         33836.38                         2
 10314                              01/18/2003                  03/01/2003                       2003HE2-03

 5323159                            654336254                   02/01/2018                       11.625
 812                                002                         $18,000.00                       $211.71
                                                                                                 2
 TIGARD               OR            180                         18000
 97224                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.625
 5323167                            654336916                   02/01/2028
 812                                002                         $70,000.00                       $523.00
 DIX HILLS            NY            300                         70000                            2
                                                                                                 2003HE2-03
 11746                              01/16/2003                  03/01/2003
 5323175                            654337526                   02/01/2028                       7.5
                                                                                                 $317.77
 812                                221                         $43,000.00
 GILMANTON IRON WORKS NH            300                         43000                            2
 03837                              01/20/2003                  03/01/2003                       2003HE2-27

 5323183                            654337540                   02/01/2028                       8.625
 812                                002                         $22,200.00                       $180.64
                                                                                                 2
 TIVERTON             RI            300                         22200
 02878                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5323191                            654337988                   02/01/2018
 812                                221                         $40,400.00                       $360.31
 (LOS ANGELES AREA)   CA            180                         40231.15                         1
                                                                                                 2003HE2-27
 90047                              01/17/2003                  03/01/2003
 5323209                            654338523                   02/01/2028                       7.375
                                                                                                 $643.18
 812                                002                         $88,000.00
 LOS ANGELES          CA            300                         87540.83                         2
 90042                              01/20/2003                  03/01/2003                       2003HE2-03

 5323217                            654342020                   02/01/2018                       8.375
 812                                221                         $50,000.00                       $488.72
                                                                                                 2
 EASTCHESTER          NY            180                         50000
 10709                              01/16/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.5
 5323225                            654342269                   02/01/2013
 812                                221                         $20,000.00                       $237.41
 TAMPA                FL            120                         19887.59                         2
                                                                                                 2003HE2-27
 33619                              01/19/2003                  03/01/2003
 5323233                            654342780                   02/01/2018                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 HIGHLAND             CA            180                         20000                            2
 92346                              01/16/2003                  03/01/2003                       2003HE2-03

 5323241                            654342989                   02/01/2028                       7.5
 812                                002                         $41,500.00                       $306.69
                                                                                                 1
 GOLD CANYON          AZ            300                         41449.37
 85218                              01/16/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5323274                            654343452                   02/01/2028                       7.125
 812                                221                         $25,000.00                       $178.70
                                                                                                 1
 TACOMA               WA            300                         24969.74
 98405                              01/19/2003                  03/01/2003                       2003HE2-27
                                                                                                 10.875
 5323282                            654343929                   02/01/2028
 812                                002                         $50,000.00                       $485.55
 LAKEWOOD             CA            300                         49953.12                         2
                                                                                                 2003HE2-03
 90713                              01/18/2003                  03/01/2003
 5323290                            654344136                   02/01/2018                       10.5
                                                                                                 $295.15
 812                                002                         $26,700.00
 MORENO VALLEY        CA            180                         26638.48                         2
 92552                              01/18/2003                  03/01/2003                       2003HE2-03

 5323308                            654344576                   02/01/2018                       6.875
 812                                002                         $35,000.00                       $312.15
                                                                                                 2
 ONTARIO              CA            180                         34888.37
 91761                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5323316                            654345959                   02/01/2013
 812                                221                         $20,000.00                       $228.38
 OVERLAND PARK        KS            120                         19869.63                         2
                                                                                                 2003HE2-27
 66210                              01/18/2003                  03/01/2003
 5323324                            654347232                   02/01/2018                       6.875
                                                                                                 $222.97
 812                                221                         $25,000.00
 CHICAGO              IL            180                         25000                            2
 60634                              01/17/2003                  03/01/2003                       2003HE2-27

 5323332                            654352734                   02/01/2018                       9.625
 812                                002                         $50,000.00                       $525.90
                                                                                                 2
 LAKE ELSINORE        CA            180                         50000
 92530                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5323340                            654353256                   02/01/2018
 812                                002                         $30,500.00                       $280.58
 WORTHINGTON          OH            180                         30406.87                         2
                                                                                                 2003HE2-03
 43085                              01/15/2003                  03/01/2003
 5323381                            685232661                   02/01/2018                       8
                                                                                                 $417.62
 814                                221                         $43,700.00
 ELLICOTT CITY        MD            180                         43700                            2
 21043                              01/16/2003                  03/01/2003                       2003HE2-27

 5323423                            685237346                   02/01/2018                       7.25
 814                                221                         $27,000.00                       $246.48
                                                                                                 2
 BRISTOL              VA            180                         27000
 24202                              01/15/2003                  03/01/2003                       2003HE2-27
                                                                                                 9.75
 5323449                            685239840                   02/01/2013
 814                                006                         $15,000.00                       $196.16
 COLUMBIA             MD            120                         15000                            2
                                                                                                 2003HE2-03
 21046                              01/13/2003                  03/01/2003
 5323456                            685239873                   02/01/2008                       6.5
                                                                                                 $618.30
 814                                006                         $31,600.00
 CHICAGO              IL            60                          31600                            2
 60646                              01/15/2003                  03/01/2003                       2003HE2-03

 5323472                            685240387                   02/01/2018                       7.375
 814                                006                         $20,000.00                       $183.99
                                                                                                 2
 BAKERSFIELD          CA            180                         19888.93
 93312                              01/10/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5323498                            685240414                   02/01/2018                       6.75
 814                                006                         $30,000.00                       $265.48
                                                                                                 2
 CHISAGO CITY         MN            180                         29903.27
 55013                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.25
 5323506                            685240850                   02/01/2028
 814                                006                         $52,600.00                       $380.20
 BRADFORD             MA            300                         52470.55                         2
                                                                                                 2003HE2-03
 01835                              01/18/2003                  03/01/2003
 5323548                            685243267                   02/01/2008                       6.5
                                                                                                 $391.33
 814                                006                         $20,000.00
 CLIFTON PARK         NY            60                          19708.33                         2
 12065                              01/14/2003                  03/01/2003                       2003HE2-03

 5323555                            685243398                   02/01/2013                       6.5
 814                                221                         $42,000.00                       $476.91
                                                                                                 2
 SYKESVILLE           MD            120                         41527.5
 21784                              01/16/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.5
 5323571                            685243439                   02/01/2013
 814                                006                         $24,000.00                       $272.52
 SEVERNA PARK         MD            120                         23830                            2
                                                                                                 2003HE2-03
 21146                              01/17/2003                  03/01/2003
 5323605                            685244754                   02/01/2018                       7
                                                                                                 $224.71
 814                                006                         $25,000.00
 STACY                MN            180                         25000                            2
 55079                              01/16/2003                  03/01/2003                       2003HE2-03

 5323654                            685246731                   02/01/2018                       9.625
 814                                006                         $31,000.00                       $326.06
                                                                                                 2
 FALLING WATERS       WV            180                         31000
 25419                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.75
 5323662                            685246750                   02/01/2013
 814                                006                         $75,000.00                       $861.19
 FREEHOLD             NJ            120                         74513.29                         2
                                                                                                 2003HE2-03
 07728                              01/18/2003                  03/01/2003
 5323670                            685246963                   02/01/2028                       7.625
                                                                                                 $224.15
 814                                006                         $30,000.00
 PORTLAND             OR            300                         29891.47                         2
 97206                              01/18/2003                  03/01/2003                       2003HE2-03

 5323688                            685247230                   02/01/2013                       6.5
 814                                006                         $20,000.00                       $227.10
                                                                                                 2
 PALMDALE             CA            120                         20000
 93550                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5323696                            685247882                   02/01/2013
 814                                006                         $23,300.00                       $272.04
 SPARKS               NV            120                         23166.3                          2
                                                                                                 2003HE2-03
 89434                              01/12/2003                  03/01/2003
 5323704                            685248829                   02/01/2018                       6.875
                                                                                                 $222.97
 814                                006                         $25,000.00
 DALY CITY            CA            180                         25000                            1
 94014                              01/18/2003                  03/01/2003                       2003HE2-03

 5324009                            653374641                   01/01/2023                       8.25
 812                                002                         $25,000.00                       $213.02
                                                                                                 2
 SAN CLEMENTE         CA            240                         24958.85
 92672                              12/19/2002                  02/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5326442                            654128915                   02/01/2018                       7.5
 812                                002                         $50,000.00                       $463.51
                                                                                                 2
 STAMFORD             CT            180                         49312.5
 06902                              01/09/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5326459                            654187419                   02/01/2013
 812                                002                         $30,000.00                       $350.27
 NORMANGEE            TX            120                         30000                            1
                                                                                                 2003HE2-03
 77871                              01/13/2003                  03/01/2003
 5326475                            654215463                   02/01/2008                       8.625
                                                                                                 $349.81
 812                                002                         $17,000.00
 ODESSA               TX            60                          16422.19                         1
 79762                              01/17/2003                  03/01/2003                       2003HE2-03

 5326483                            654215046                   02/01/2028                       8.875
 812                                002                         $18,000.00                       $149.52
                                                                                                 2
 SHOW LOW             AZ            300                         18000
 85902                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5326491                            654215987                   02/01/2023
 812                                221                         $25,000.00                       $199.50
 HAYSVILLE            KS            240                         25000                            1
                                                                                                 2003HE2-27
 67060                              01/09/2003                  03/01/2003
 5326541                            654231618                   02/01/2018                       6.75
                                                                                                 $373.44
 812                                221                         $42,200.00
 ASHLAND              OH            180                         42063.94                         1
 44805                              01/18/2003                  03/01/2003                       2003HE2-27

 5326582                            654235284                   02/01/2028                       11.5
 812                                002                         $15,000.00                       $152.48
                                                                                                 2
 MERIDIAN             ID            300                         15000
 83642                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5326608                            654240569                   02/01/2013
 812                                221                         $60,000.00                       $692.80
 CHESAPEAKE           VA            120                         59650.95                         1
                                                                                                 2003HE2-27
 23320                              01/17/2003                  03/01/2003
 5326616                            654244997                   02/01/2028                       7.5
                                                                                                 $325.16
 812                                221                         $44,000.00
 CARTERVILLE          IL            300                         43949.84                         2
 62918                              01/13/2003                  03/01/2003                       2003HE2-27

 5326657                            654252260                   02/01/2013                       6.75
 812                                002                         $24,000.00                       $275.58
                                                                                                 2
 HUNTINGTON STATION   NY            120                         24000
 11746                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.875
 5326665                            654254938                   02/01/2018
 812                                002                         $62,000.00                       $624.25
 LAUDERHILL           FL            180                         62000                            2
                                                                                                 2003HE2-03
 33351                              01/15/2003                  03/01/2003
 5326681                            654258125                   02/01/2028                       7.125
                                                                                                 $285.91
 812                                002                         $40,000.00
 ROCKFALL             CT            300                         40000                            2
 06481                              01/22/2003                  03/01/2003                       2003HE2-03

 5326715                            654263857                   02/01/2013                       8.5
 812                                002                         $23,000.00                       $285.17
                                                                                                 2
 LANCASTER            PA            120                         23000
 17601                              01/07/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5326731                            654265628                   02/01/2013                       7
 812                                221                         $23,200.00                       $269.38
                                                                                                 2
 NEW PORT RICHEY      FL            120                         23065.95
 34653                              01/17/2003                  03/01/2003                       2003HE2-27
                                                                                                 7.25
 5326749                            654265650                   02/01/2018
 812                                002                         $64,000.00                       $584.24
 WATERBURY            CT            180                         63802.43                         1
                                                                                                 2003HE2-03
 06704                              01/17/2003                  03/01/2003
 5326764                            654266132                   02/01/2018                       8
                                                                                                 $348.82
 812                                221                         $36,500.00
 KELSEYVILLE          CA            180                         36500                            2
 95451                              01/15/2003                  03/01/2003                       2003HE2-27

 5326780                            654268128                   02/01/2013                       7
 812                                002                         $17,000.00                       $197.39
                                                                                                 2
 LUBBOCK              TX            120                         16899.17
 79424                              01/10/2003                  03/01/2003                       2003HE2-03
                                                                                                 9.75
 5326798                            654268346                   02/01/2028
 812                                002                         $21,000.00                       $187.14
 MIDDLEBURG           FL            300                         20983.49                         2
                                                                                                 2003HE2-03
 32068                              01/15/2003                  03/01/2003
 5326806                            654269121                   02/01/2018                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 LAKEWOOD             CA            180                         19936.2                          2
 90713                              01/09/2003                  03/01/2003                       2003HE2-03

 5326814                            654272866                   02/01/2018                       8.625
 812                                221                         $15,000.00                       $148.82
                                                                                                 2
 WARRENTON            VA            180                         15000
 20186                              01/18/2003                  03/01/2003                       2003HE2-27
                                                                                                 6.75
 5326822                            654273429                   02/01/2018
 812                                221                         $20,000.00                       $176.99
 BAY CITY             MI            180                         19919.17                         2
                                                                                                 2003HE2-27
 48706                              01/19/2003                  03/01/2003
 5326848                            654274361                   02/01/2013                       8.625
                                                                                                 $311.64
 812                                002                         $25,000.00
 GRANADA HILLS        CA            120                         24868.05                         2
 91344                              01/17/2003                  03/01/2003                       2003HE2-03

 5326871                            654275880                   02/01/2018                       7
 812                                221                         $75,000.00                       $674.13
                                                                                                 2
 ORANGEVALE           CA            180                         74087.5
 95662                              01/17/2003                  03/01/2003                       2003HE2-27
                                                                                                 7
 5326889                            654275926                   02/01/2028
 812                                002                         $48,000.00                       $339.26
 AUSTIN               TX            300                         48000                            2
                                                                                                 2003HE2-03
 78734                              01/06/2003                  03/01/2003
 5326905                            654278644                   02/01/2008                       10.25
                                                                                                 $427.41
 812                                002                         $20,000.00
 GOOCHLAND            VA            60                          20000                            2
 23063                              01/22/2003                  03/01/2003                       2003HE2-03

 5326913                            654279880                   02/01/2028                       8.375
 812                                221                         $40,000.00                       $318.73
                                                                                                 2
 MARGATE              FL            300                         40000
 33063                              01/18/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5326921                            654294653                   02/01/2018                       7.25
 812                                002                         $33,000.00                       $301.25
                                                                                                 2
 PALMDALE             CA            180                         32874.37
 93550                              01/20/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.75
 5326939                            654294873                   02/01/2018
 812                                002                         $33,000.00                       $310.63
 SPRINGFIELD          IL            180                         32902.49                         1
                                                                                                 2003HE2-03
 62703                              01/18/2003                  03/01/2003
 5326947                            654296350                   02/01/2018                       6.75
                                                                                                 $176.99
 812                                002                         $20,000.00
 SAN JOSE             CA            180                         19912.5                          2
 95132                              01/11/2003                  03/01/2003                       2003HE2-03

 5326954                            654303344                   02/01/2018                       6.875
 812                                002                         $21,000.00                       $187.29
                                                                                                 2
 GLOBE                AZ            180                         21000
 85501                              01/21/2003                  03/01/2003                       2003HE2-03
                                                                                                 12.25
 5326988                            654304966                   02/01/2018
 812                                002                         $15,000.00                       $182.45
 CHANDLER             AZ            180                         15000                            2
                                                                                                 2003HE2-03
 85225                              01/20/2003                  03/01/2003
 5327002                            654305672                   02/01/2028                       7.25
                                                                                                 $722.81
 812                                002                         $100,000.00
 SHREVEPORT           LA            300                         100000                           2
 71115                              01/21/2003                  03/01/2003                       2003HE2-03

 5327036                            654306117                   02/01/2028                       6.5
 812                                002                         $50,000.00                       $337.61
                                                                                                 2
 NEW YORK             NY            300                         50000
 10024                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.75
 5327051                            654306730                   02/01/2018
 812                                002                         $48,000.00                       $424.76
 ALAMOGORDO           NM            180                         47845.24                         1
                                                                                                 2003HE2-03
 88311                              01/23/2003                  03/01/2003
 5327077                            654309395                   02/01/2018                       6.875
                                                                                                 $222.97
 812                                002                         $25,000.00
 SAN DIEGO            CA            180                         24920.26                         2
 92128                              01/14/2003                  03/01/2003                       2003HE2-03

 5327093                            654309787                   02/01/2018                       10.125
 812                                002                         $12,200.00                       $132.04
                                                                                                 2
 NORTH LAS VEGAS      NV            180                         12102.94
 89031                              01/22/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5327101                            654309799                   02/01/2013
 812                                002                         $32,000.00                       $365.40
 HUNTINGDON VALLEY    PA            120                         32000                            1
                                                                                                 2003HE2-03
 19006                              01/17/2003                  03/01/2003
 5327119                            654310051                   02/01/2013                       6.625
                                                                                                 $399.65
 812                                221                         $35,000.00
 BOGALUSA             LA            120                         34793.58                         1
 70427                              01/23/2003                  03/01/2003                       2003HE2-28

 5327127                            654312618                   02/01/2028                       7.125
 812                                002                         $65,000.00                       $464.61
                                                                                                 2
 OCEANSIDE            CA            300                         65000
 92057                              01/15/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5327135                            654312768                   02/01/2028                       10.25
 812                                002                         $15,000.00                       $138.96
                                                                                                 2
 WILMINGTON           DE            300                         15000
 19808                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.375
 5327143                            654315437                   02/01/2018
 812                                002                         $40,000.00                       $390.98
 ISLIP                NY            180                         40000                            2
                                                                                                 2003HE2-03
 11751                              01/20/2003                  03/01/2003
 5327184                            654316169                   02/01/2028                       8.375
                                                                                                 $320.73
 812                                221                         $40,250.00
 OREGON CITY          OR            300                         40250                            2
 97045                              01/18/2003                  03/01/2003                       2003HE2-28

 5327192                            654316212                   02/01/2023                       8.625
 812                                002                         $35,000.00                       $306.52
                                                                                                 1
 STRUTHERS            OH            240                         34945.04
 44471                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 8
 5327200                            654316213                   02/01/2013
 812                                002                         $22,400.00                       $271.78
 MERIDEN              CT            120                         22400                            2
                                                                                                 2003HE2-03
 06451                              01/11/2003                  03/01/2003
 5327218                            654317108                   02/01/2028                       8
                                                                                                 $582.73
 812                                002                         $75,500.00
 EMERYVILLE           CA            300                         75420.33                         2
 94526                              01/14/2003                  03/01/2003                       2003HE2-03

 5327226                            654317132                   02/01/2013                       6.5
 812                                002                         $47,000.00                       $533.68
                                                                                                 1
 SAINT PETERSBURG     FL            120                         46620.9
 33707                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5327234                            654317295                   02/01/2018
 812                                002                         $24,000.00                       $220.79
 ULSTER PARK          NY            180                         24000                            2
                                                                                                 2003HE2-03
 12487                              01/21/2003                  03/01/2003
 5327242                            654317462                   02/01/2028                       7.25
                                                                                                 $335.39
 812                                002                         $46,400.00
 PHOENIX              AZ            300                         46400                            2
 85022                              01/15/2003                  03/01/2003                       2003HE2-03

 5327259                            654318007                   02/01/2028                       7.625
 812                                002                         $25,000.00                       $186.79
                                                                                                 2
 LOS ANGELES          CA            300                         24958.06
 90062                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5327275                            654318379                   02/01/2013
 812                                002                         $45,000.00                       $525.40
 BELTON               SC            120                         44741.79                         1
                                                                                                 2003HE2-03
 29627                              01/23/2003                  03/01/2003
 5327283                            654318771                   02/01/2018                       6.875
                                                                                                 $321.07
 812                                002                         $36,000.00
 DANBURY              CT            180                         36000                            2
 06811                              01/15/2003                  03/01/2003                       2003HE2-03

 5327291                            654319007                   02/01/2028                       7.5
 812                                221                         $30,000.00                       $221.70
                                                                                                 2
 KISSIMMEE            FL            300                         30000
 34746                              01/18/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5327309                            654319268                   02/01/2018                       8.75
 812                                002                         $25,000.00                       $249.87
                                                                                                 2
 MIAMI                FL            180                         24932.42
 33173                              01/06/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.5
 5327317                            654319921                   02/01/2013
 812                                002                         $22,000.00                       $249.81
 THOUSAND OAKS        CA            120                         22000                            2
                                                                                                 2003HE2-03
 91320                              01/15/2003                  03/01/2003
 5327325                            654320304                   02/01/2028                       7.625
                                                                                                 $108.34
 812                                002                         $14,500.00
 HOUSTON              TX            300                         14500                            2
 77042                              01/10/2003                  03/01/2003                       2003HE2-03

 5327341                            654320802                   02/01/2018                       8.625
 812                                002                         $16,000.00                       $158.74
                                                                                                 2
 LITTLEROCK           CA            180                         16000
 93543                              01/06/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.625
 5327358                            654321103                   02/01/2013
 812                                002                         $25,600.00                       $319.12
 MT. VERNON           WA            120                         25464.88                         2
                                                                                                 2003HE2-03
 98273                              01/09/2003                  03/01/2003
 5327366                            654321400                   02/01/2028                       7.25
                                                                                                 $491.51
 812                                221                         $68,000.00
 CORONA               CA            300                         68000                            2
 92880                              01/11/2003                  03/01/2003                       2003HE2-28

 5327382                            654322239                   02/01/2028                       7.5
 812                                002                         $40,000.00                       $295.60
                                                                                                 2
 GALT                 CA            300                         39954.4
 95632                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5327408                            654322547                   02/01/2018
 812                                221                         $20,000.00                       $179.77
 (CASTAIC AREA)       CA            180                         19936.67                         2
                                                                                                 2003HE2-28
 91384                              01/06/2003                  03/01/2003
 5327416                            654322657                   02/01/2018                       7
                                                                                                 $179.77
 812                                221                         $20,000.00
 MARSHFIELD           WI            180                         19890.04                         2
 54449                              01/22/2003                  03/01/2003                       2003HE2-28

 5327424                            654322893                   02/01/2018                       9.625
 812                                002                         $21,500.00                       $226.14
                                                                                                 2
 ROSEVILLE            CA            180                         21446.31
 95678                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5327457                            654323714                   02/01/2018
 812                                002                         $20,800.00                       $186.96
 CHANDLER             AZ            180                         20709.37                         2
                                                                                                 2003HE2-03
 85226                              01/17/2003                  03/01/2003
 5327473                            654324142                   02/01/2028                       8.375
                                                                                                 $159.37
 812                                002                         $20,000.00
 LOMA LINDA           CA            300                         19980.21                         2
 92354                              01/18/2003                  03/01/2003                       2003HE2-03

 5327481                            654324241                   02/01/2013                       6.75
 812                                002                         $20,000.00                       $229.65
                                                                                                 2
 BALLSTON SPA         NY            120                         20000
 12020                              01/16/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5327499                            654324934                   02/01/2018                       6.875
 812                                221                         $44,000.00                       $392.42
                                                                                                 1
 GREENFIELD           IN            180                         43859.66
 46140                              01/16/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.5
 5327507                            654325375                   02/01/2018
 812                                221                         $15,000.00                       $139.06
 GRANT                MI            180                         14910.25                         2
                                                                                                 2003HE2-28
 49327                              01/15/2003                  03/01/2003
 5327515                            654325970                   02/01/2018                       6.875
                                                                                                 $477.15
 812                                002                         $53,500.00
 MERRICK              NY            180                         53500                            1
 11566                              01/15/2003                  03/01/2003                       2003HE2-03

 5327556                            654327423                   02/01/2013                       7.125
 812                                002                         $35,000.00                       $408.64
                                                                                                 2
 MORRISON             CO            120                         35000
 80465                              01/15/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5327564                            654327481                   02/01/2023
 812                                002                         $53,100.00                       $423.73
 NEWTON               NJ            240                         53100                            2
                                                                                                 2003HE2-03
 07860                              01/15/2003                  03/01/2003
 5327572                            654327568                   02/01/2028                       7.375
                                                                                                 $527.70
 812                                221                         $72,200.00
 TAMPA                FL            300                         72200                            1
 33603                              01/15/2003                  03/01/2003                       2003HE2-28

 5327580                            654327695                   02/01/2018                       7.125
 812                                221                         $35,000.00                       $317.05
                                                                                                 1
 SIOUX CITY           IA            180                         34890.76
 51105                              01/14/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.625
 5327614                            654328405                   02/01/2023
 812                                221                         $73,000.00                       $593.68
 SARATOGA SPRINGS     NY            240                         73000                            2
                                                                                                 2003HE2-28
 12866                              01/17/2003                  03/01/2003
 5327630                            654328456                   02/01/2018                       9.75
                                                                                                 $370.78
 812                                221                         $35,000.00
 WESTMONT             NJ            180                         35000                            2
 08108                              01/15/2003                  03/01/2003                       2003HE2-28

 5327655                            654328785                   02/01/2013                       7.625
 812                                221                         $45,000.00                       $537.10
                                                                                                 1
 SAYLORSBURG          PA            120                         44688.51
 18353                              01/10/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.375
 5327671                            654329129                   02/01/2018
 812                                221                         $45,000.00                       $413.97
 CHESTER              PA            180                         44831.52                         1
                                                                                                 2003HE2-28
 19013                              01/16/2003                  03/01/2003
 5327705                            654330911                   02/01/2013                       7.125
                                                                                                 $291.89
 812                                221                         $25,000.00
 LOMPOC               CA            120                         25000                            2
 93436                              01/19/2003                  03/01/2003                       2003HE2-28

 5327713                            654331213                   02/01/2008                       6.875
 812                                002                         $31,700.00                       $625.84
                                                                                                 2
 KINGSTON             NY            60                          31700
 12401                              01/22/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5327739                            654331249                   02/01/2008                       6.625
 812                                221                         $20,000.00                       $392.50
                                                                                                 2
 CANANDAIGUA          NY            60                          19717.92
 14424                              01/21/2003                  03/01/2003                       2003HE2-28
                                                                                                 10.625
 5327754                            654331778                   02/01/2018
 812                                002                         $30,000.00                       $333.95
 ISLAND LAKE          IL            180                         30000                            2
                                                                                                 2003HE2-03
 60042                              01/18/2003                  03/01/2003
 5327762                            654331829                   02/01/2018                       9.375
                                                                                                 $202.16
 812                                002                         $19,500.00
 WIDEFIELD            CO            180                         19500                            2
 80911                              01/23/2003                  03/01/2003                       2003HE2-03

 5327796                            654333068                   02/01/2018                       7.375
 812                                002                         $20,000.00                       $183.99
                                                                                                 2
 ACTON                CA            180                         19938.93
 93510                              01/11/2003                  03/01/2003                       2003HE2-03
                                                                                                 11.875
 5327812                            654333859                   02/01/2028
 812                                002                         $24,500.00                       $255.78
 WANTAGE              NJ            300                         24159.43                         2
                                                                                                 2003HE2-03
 07461                              01/23/2003                  03/01/2003
 5327846                            654334814                   02/01/2028                       9.875
                                                                                                 $293.37
 812                                002                         $32,600.00
 HACIENDA HEIGHTS     CA            300                         32600                            2
 91745                              01/17/2003                  03/01/2003                       2003HE2-03

 5327861                            654335689                   02/01/2018                       10.625
 812                                002                         $22,600.00                       $251.58
                                                                                                 2
 BEAR                 DE            180                         22600
 19701                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.625
 5327879                            654335734                   02/01/2028
 812                                002                         $31,500.00                       $235.35
 GRAYLING             MI            300                         31500                            1
                                                                                                 2003HE2-03
 49738                              01/23/2003                  03/01/2003
 5327895                            654336095                   02/01/2018                       7.375
                                                                                                 $189.97
 812                                221                         $20,650.00
 VICTORVILLE          CA            180                         20650                            2
 92392                              01/15/2003                  03/01/2003                       2003HE2-28

 5327903                            654336355                   02/01/2023                       7.625
 812                                002                         $32,000.00                       $260.25
                                                                                                 2
 UPLAND               CA            240                         31943.08
 91786                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5327929                            654337559                   02/01/2028
 812                                002                         $35,000.00                       $250.18
 INDIANAPOLIS         IN            300                         34957.63                         1
                                                                                                 2003HE2-03
 46219                              01/23/2003                  03/01/2003
 5327937                            654337567                   02/01/2018                       7
                                                                                                 $328.08
 812                                002                         $36,500.00
 PARKER               CO            180                         36500                            2
 80138                              01/16/2003                  03/01/2003                       2003HE2-03

 5327978                            654338247                   02/01/2008                       6.625
 812                                221                         $29,000.00                       $569.12
                                                                                                 2
 AQUEBOGUE            NY            60                          28590.98
 11931                              01/19/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5327994                            654338327                   02/01/2013                       6.625
 812                                221                         $47,300.00                       $540.10
                                                                                                 1
 LAKE GEORGE          NY            120                         47021.04
 12845                              01/22/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.125
 5328026                            654338685                   02/01/2028
 812                                221                         $58,000.00                       $414.57
 SIMI VALLEY          CA            300                         57929.8                          2
                                                                                                 2003HE2-28
 93063                              01/12/2003                  03/01/2003
 5328042                            654339288                   02/01/2018                       6.875
                                                                                                 $731.33
 812                                221                         $82,000.00
 ORLANDO              FL            180                         82000                            1
 32808                              01/23/2003                  03/01/2003                       2003HE2-28

 5328059                            654339377                   02/01/2008                       8.625
 812                                002                         $25,000.00                       $514.43
                                                                                                 2
 MISSION VIEJO        CA            60                          24665.26
 92691                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5328067                            654339391                   02/01/2018
 812                                002                         $18,000.00                       $165.59
 LANCASTER            CA            180                         18000                            2
                                                                                                 2003HE2-03
 93535                              01/14/2003                  03/01/2003
 5328083                            654339486                   02/01/2013                       8.125
                                                                                                 $365.97
 812                                002                         $30,000.00
 GALES FERRY          CT            120                         30000                            2
 06335                              01/21/2003                  03/01/2003                       2003HE2-03

 5328091                            654339548                   02/01/2018                       7
 812                                002                         $47,500.00                       $426.95
                                                                                                 2
 SANTA ROSA           CA            180                         47350.13
 95403                              01/20/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.375
 5328117                            654339850                   02/01/2018
 812                                002                         $25,000.00                       $244.36
 MIDDLEBURG           FL            180                         24830.12                         1
                                                                                                 2003HE2-03
 32068                              01/17/2003                  03/01/2003
 5328133                            654340187                   02/01/2028                       7.625
                                                                                                 $149.43
 812                                002                         $20,000.00
 SUN CITY (AREA)      CA            300                         20000                            2
 92586                              01/19/2003                  03/01/2003                       2003HE2-03

 5328141                            654340471                   02/01/2028                       7.25
 812                                221                         $110,000.00                      $795.09
                                                                                                 2
 THOUSAND OAKS        CA            300                         110000
 91360                              01/19/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.625
 5328158                            654341004                   02/01/2008
 812                                221                         $15,000.00                       $301.47
 KENNETT              MO            60                          14768.84                         2
                                                                                                 2003HE2-28
 63857                              01/15/2003                  03/01/2003
 5328166                            654341529                   02/01/2028                       7.625
                                                                                                 $644.04
 812                                221                         $86,200.00
 IRVINE               CA            300                         86103.69                         2
 92614                              01/18/2003                  03/01/2003                       2003HE2-28

 5328174                            654342015                   02/01/2018                       10.625
 812                                002                         $45,000.00                       $500.93
                                                                                                 2
 PORT HUENEME         CA            180                         44897.51
 93041                              01/21/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5328182                            654342060                   02/01/2018                       7
 812                                221                         $36,000.00                       $323.58
                                                                                                 1
 SUTHERLIN            OR            180                         36000
 97479                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.375
 5328190                            654342236                   02/01/2013
 812                                221                         $17,500.00                       $206.59
 CLERMONT             FL            120                         17500                            2
                                                                                                 2003HE2-28
 34711                              01/23/2003                  03/01/2003
 5328208                            654342528                   02/01/2018                       9.625
                                                                                                 $273.47
 812                                002                         $26,000.00
 (CASTAIC AREA)       CA            180                         25908.54                         2
 91384                              01/20/2003                  03/01/2003                       2003HE2-03

 5328216                            654342601                   02/01/2018                       6.875
 812                                221                         $50,000.00                       $445.93
                                                                                                 2
 GRANADA HILLS        CA            180                         49786.46
 91344                              01/13/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5328240                            654343980                   02/01/2018
 812                                221                         $45,000.00                       $401.34
 HASTINGS             MI            180                         45000                            1
                                                                                                 2003HE2-28
 49058                              01/23/2003                  03/01/2003
 5328257                            654344032                   02/01/2018                       9.125
                                                                                                 $347.39
 812                                002                         $34,000.00
 EAGAN                MN            180                         34000                            2
 55122                              01/23/2003                  03/01/2003                       2003HE2-03

 5328265                            654344086                   02/01/2013                       11.375
 812                                002                         $19,300.00                       $269.98
                                                                                                 2
 LAS VEGAS            NV            120                         19300
 89131                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5328281                            654344266                   02/01/2018
 812                                221                         $40,000.00                       $356.75
 MONTEREY             CA            180                         40000                            2
                                                                                                 2003HE2-28
 93940                              01/12/2003                  03/01/2003
 5328307                            654344996                   02/01/2028                       8.25
                                                                                                 $275.96
 812                                002                         $35,000.00
 MIAMI                FL            300                         35000                            2
 33196                              01/23/2003                  03/01/2003                       2003HE2-03

 5328315                            654345083                   02/01/2018                       6.875
 812                                221                         $40,000.00                       $356.75
                                                                                                 1
 HOUSE SPRINGS        MO            180                         40000
 63051                              01/18/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.375
 5328331                            654345872                   02/01/2018
 812                                002                         $24,900.00                       $229.07
 SHOREWOOD            IL            180                         24823.96                         2
                                                                                                 2003HE2-03
 60431                              01/21/2003                  03/01/2003
 5328349                            654346960                   02/01/2018                       7.75
                                                                                                 $564.77
 812                                221                         $60,000.00
 ALISO VIEJO          CA            180                         60000                            2
 92656                              01/15/2003                  03/01/2003                       2003HE2-28

 5328364                            654347981                   02/01/2018                       7
 812                                221                         $44,000.00                       $395.49
                                                                                                 2
 SANTA ANA            CA            180                         43856.67
 92706                              01/22/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5328372                            654348194                   02/01/2028                       9.875
 812                                221                         $56,800.00                       $511.15
                                                                                                 2
 ALHAMBRA             CA            300                         56800
 91803                              01/17/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5328380                            654348502                   02/01/2018
 812                                002                         $45,000.00                       $401.34
 LIVERMORE            CA            180                         44807.81                         2
                                                                                                 2003HE2-03
 94551                              01/18/2003                  03/01/2003
 5328414                            654349233                   02/01/2008                       6.75
                                                                                                 $295.26
 812                                221                         $15,000.00
 BUENA PARK           CA            60                          14789.12                         2
 90620                              01/20/2003                  03/01/2003                       2003HE2-28

 5328430                            654351203                   02/01/2013                       6.625
 812                                221                         $40,000.00                       $456.75
                                                                                                 2
 SAN DIEGO            CA            120                         39764.08
 92139                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.75
 5328448                            654352729                   02/01/2013
 812                                221                         $25,000.00                       $287.07
 LONG BEACH           CA            120                         25000                            2
                                                                                                 2003HE2-28
 90808                              01/22/2003                  03/01/2003
 5328455                            654353563                   02/01/2018                       7
                                                                                                 $215.72
 812                                221                         $24,000.00
 HOPE VALLEY          RI            180                         24000                            2
 02832                              01/23/2003                  03/01/2003                       2003HE2-28

 5328463                            654354317                   02/01/2028                       7.125
 812                                221                         $20,000.00                       $142.96
                                                                                                 2
 GOFFSTOWN            NH            300                         20000
 03045                              01/21/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5328471                            654354452                   02/01/2018
 812                                221                         $35,000.00                       $312.15
 GOOSE CREEK          SC            180                         35000                            2
                                                                                                 2003HE2-28
 29445                              01/23/2003                  03/01/2003
 5328539                            654360021                   02/01/2018                       8
                                                                                                 $449.16
 812                                002                         $47,000.00
 MORENO VALLEY        CA            180                         46864.17                         2
 92557                              01/22/2003                  03/01/2003                       2003HE2-03

 5328547                            685230890                   02/01/2013                       6.625
 814                                006                         $43,000.00                       $491.00
                                                                                                 1
 GARLAND              TX            120                         42746.4
 75043                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5328588                            685232688                   02/01/2013
 814                                006                         $26,400.00                       $306.53
 OAKLAND              CA            120                         26244                            2
                                                                                                 2003HE2-03
 94610                              01/15/2003                  03/01/2003
 5328620                            685236204                   02/01/2008                       6
                                                                                                 $618.65
 814                                006                         $32,000.00
 MC GREGOR            TX            60                          32000                            1
 76657                              01/16/2003                  03/01/2003                       2003HE2-03

 5328638                            685238719                   02/01/2018                       6.875
 814                                006                         $38,000.00                       $338.91
                                                                                                 2
 ARLINGTON            TX            180                         37217.71
 76016                              01/21/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5328661                            685241438                   02/01/2013                       6.5
 814                                006                         $25,000.00                       $283.87
                                                                                                 2
 ISLAND LAKE          IL            120                         24835.42
 60042                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.75
 5328679                            685241915                   02/01/2018
 814                                006                         $54,100.00                       $540.71
 NEWARK               NJ            180                         54100                            2
                                                                                                 2003HE2-03
 07104                              01/18/2003                  03/01/2003
 5328687                            685242156                   02/01/2018                       7.875
                                                                                                 $256.09
 814                                006                         $27,000.00
 AGAWAM               MA            180                         27000                            2
 01001                              01/18/2003                  03/01/2003                       2003HE2-03

 5328745                            685244343                   02/01/2018                       7.25
 814                                006                         $25,000.00                       $228.22
                                                                                                 2
 MEDFORD LAKES        NJ            180                         25000
 08055                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5328760                            685245897                   02/01/2028
 814                                006                         $45,000.00                       $332.55
 BEND                 OR            300                         45000                            2
                                                                                                 2003HE2-03
 97702                              01/22/2003                  03/01/2003
 5328786                            685246244                   02/01/2013                       6.5
                                                                                                 $397.42
 814                                221                         $35,000.00
 PUEBLO               CO            120                         34792.16                         2
 81006                              01/14/2003                  03/01/2003                       2003HE2-28

 5328836                            685246651                   02/01/2013                       8.125
 814                                006                         $37,800.00                       $461.12
                                                                                                 2
 CORONA               CA            120                         37800
 92882                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.875
 5328844                            685246779                   02/01/2013
 814                                006                         $24,000.00                       $289.61
 WAYNESBORO           PA            120                         23850.19                         2
                                                                                                 2003HE2-03
 17268                              01/20/2003                  03/01/2003
 5328851                            685247313                   02/01/2018                       6.875
                                                                                                 $356.75
 814                                221                         $40,000.00
 WEYMOUTH             MA            180                         40000                            2
 02188                              01/18/2003                  03/01/2003                       2003HE2-28

 5328869                            685247774                   02/01/2028                       7.125
 814                                006                         $67,000.00                       $478.90
                                                                                                 2
 HILLSBOROUGH         NJ            300                         67000
 08844                              01/21/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5328893                            685248656                   02/01/2013
 814                                006                         $35,000.00                       $399.65
 BOONSBORO            MD            120                         34693.23                         2
                                                                                                 2003HE2-03
 21713                              01/21/2003                  03/01/2003
 5328919                            685249001                   02/01/2028                       7.125
                                                                                                 $571.82
 814                                006                         $80,000.00
 SAINT LOUIS          MO            300                         79903.18                         2
 63141                              01/19/2003                  03/01/2003                       2003HE2-03

 5328976                            685252126                   02/01/2008                       6.625
 814                                006                         $50,000.00                       $981.24
                                                                                                 1
 BLUE SPRINGS         MO            60                          50000
 64014                              01/22/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5328984                            685252127                   02/01/2013                       8.625
 814                                006                         $15,000.00                       $186.99
                                                                                                 2
 SOMERDALE            NJ            120                         14908.71
 08083                              01/29/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.125
 5329008                            685254560                   02/01/2013
 814                                006                         $45,000.00                       $502.43
 HIGHLAND             MI            120                         45000                            1
                                                                                                 2003HE2-03
 48357                              01/22/2003                  03/01/2003
 5339742                            653597951                   02/01/2013                       6.625
                                                                                                 $245.50
 812                                002                         $21,500.00
 GROSSE ILE           MI            120                         21500                            2
 48138                              01/11/2003                  03/01/2003                       2003HE2-03

 5339759                            654161548                   02/01/2028                       7.75
 812                                221                         $80,000.00                       $604.27
                                                                                                 2
 HARTSDALE            NY            300                         79912.4
 10530                              01/17/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.125
 5339767                            654171254                   02/01/2013
 812                                002                         $30,000.00                       $365.97
 FAIR HAVEN           NJ            120                         30000                            2
                                                                                                 2003HE2-03
 07704                              01/16/2003                  03/01/2003
 5339775                            654179723                   02/01/2018                       7.125
                                                                                                 $1,721.08
 812                                002                         $190,000.00
 DALLAS               TX            180                         190000                           2
 75254                              01/08/2003                  03/01/2003                       2003HE2-03

 5339783                            654180841                   02/01/2023                       7.75
 812                                002                         $28,800.00                       $236.44
                                                                                                 1
 SILSBEE              TX            240                         28636
 77656                              01/02/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.625
 5339817                            654197843                   02/01/2018
 812                                221                         $17,000.00                       $168.66
 ROSEMOUNT            MN            180                         16953.53                         2
                                                                                                 2003HE2-28
 55068                              01/10/2003                  03/01/2003
 5339833                            654216039                   02/01/2013                       7.375
                                                                                                 $177.08
 812                                221                         $15,000.00
 HOUMA                LA            120                         14915.11                         2
 70360                              01/11/2003                  03/01/2003                       2003HE2-28

 5339841                            654218638                   02/01/2028                       11.75
 812                                002                         $35,000.00                       $362.18
                                                                                                 2
 ORLANDO              FL            300                         35000
 32807                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5339866                            654226530                   02/01/2028
 812                                002                         $29,500.00                       $206.16
 HOUSTON              TX            300                         29500                            2
                                                                                                 2003HE2-03
 77067                              01/17/2003                  03/01/2003
 5339882                            654226689                   02/01/2028                       7.125
                                                                                                 $464.61
 812                                002                         $65,000.00
 BELLEROSE            NY            300                         64885.94                         2
 11426                              01/10/2003                  03/01/2003                       2003HE2-03

 5339890                            654229683                   02/01/2023                       8.625
 812                                002                         $50,000.00                       $437.88
                                                                                                 1
 HOUSTON              TX            240                         50000
 77099                              01/15/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5339908                            654233888                   02/01/2013                       7.25
 812                                002                         $15,000.00                       $176.11
                                                                                                 2
 WINDHAM              CT            120                         14914.51
 06280                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5339924                            654234435                   02/01/2013
 812                                002                         $26,200.00                       $302.52
 GROSSE POINTE WOODS  MI            120                         26200                            2
                                                                                                 2003HE2-03
 48236                              01/20/2003                  03/01/2003
 5339932                            654234660                   02/01/2018                       6.875
                                                                                                 $356.75
 812                                002                         $40,000.00
 TAYLOR LAKE VILLAGE  TX            180                         40000                            2
 77586                              01/20/2003                  03/01/2003                       2003HE2-03

 5339940                            654236947                   02/01/2013                       8.25
 812                                221                         $22,500.00                       $275.97
                                                                                                 2
 FLAT ROCK            MI            120                         22500
 48134                              01/18/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.25
 5339965                            654238559                   02/01/2018
 812                                002                         $15,000.00                       $136.93
 HOLLYWOOD            MD            180                         14953.69                         2
                                                                                                 2003HE2-03
 20636                              01/22/2003                  03/01/2003
 5339981                            654241084                   02/01/2018                       6.875
                                                                                                 $214.05
 812                                221                         $24,000.00
 MERRITT ISLAND       FL            180                         23923.45                         1
 32953                              01/23/2003                  03/01/2003                       2003HE2-28

 5340005                            654242449                   02/01/2008                       6.625
 812                                221                         $35,000.00                       $686.87
                                                                                                 2
 OAKLEY               CA            60                          35000
 94561                              01/13/2003                  03/01/2003                       2003HE2-28
                                                                                                 8
 5340013                            654243525                   02/01/2018
 812                                002                         $34,000.00                       $324.93
 RANCHO CUCAMONGA     CA            180                         33901.74                         2
                                                                                                 2003HE2-03
 91701                              01/15/2003                  03/01/2003
 5340039                            654247613                   02/01/2013                       8.5
                                                                                                 $458.75
 812                                002                         $37,000.00
 CORAL SPRINGS        FL            120                         36762.08                         2
 33076                              01/10/2003                  03/01/2003                       2003HE2-03

 5340047                            654247925                   02/01/2013                       6.5
 812                                002                         $24,000.00                       $272.52
                                                                                                 2
 SILVER SPRING        MD            120                         23780
 20906                              01/10/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.25
 5340054                            654248060                   02/01/2018
 812                                002                         $44,000.00                       $401.66
 WOODBRIDGE           NJ            180                         43799.35                         2
                                                                                                 2003HE2-03
 07095                              01/23/2003                  03/01/2003
 5340070                            654251696                   02/01/2013                       7.125
                                                                                                 $290.72
 812                                221                         $24,900.00
 MILFORD              CT            120                         24900                            2
 06460                              01/21/2003                  03/01/2003                       2003HE2-28

 5340088                            654251925                   02/01/2008                       6.875
 812                                002                         $27,000.00                       $533.05
                                                                                                 2
 INGLEWOOD            CA            60                          26554.69
 90305                              01/10/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5340096                            654251952                   02/01/2013                       6.5
 812                                221                         $50,000.00                       $567.74
                                                                                                 2
 MEDFORD              NJ            120                         49672.67
 08055                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.75
 5340138                            654260438                   02/01/2028
 812                                002                         $15,000.00                       $123.33
 AREA OF CARMICHAEL                 300                         14934.37                         2
                                                                                                 2003HE2-03
 95608                              01/16/2003                  03/01/2003
 5340146                            654262028                   02/01/2008                       9.25
                                                                                                 $584.64
 812                                002                         $28,000.00
 GREENVILLE           MS            60                          27631.19                         2
 38703                              01/11/2003                  03/01/2003                       2003HE2-03

 5340179                            654262816                   02/01/2028                       8.5
 812                                002                         $36,000.00                       $289.89
                                                                                                 2
 AURORA               CO            300                         36000
 80011                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.5
 5340203                            654265308                   02/01/2013
 812                                002                         $33,000.00                       $374.71
 CRANE                TX            120                         32804.04                         1
                                                                                                 2003HE2-03
 79731                              01/10/2003                  03/01/2003
 5340211                            654265448                   02/01/2018                       11.75
                                                                                                 $319.72
 812                                002                         $27,000.00
 FORT COVINGTON       NY            180                         26944.66                         1
 12937                              01/09/2003                  03/01/2003                       2003HE2-03

 5340237                            654268513                   02/01/2013                       7
 812                                221                         $16,800.00                       $195.07
                                                                                                 2
 HIGHLAND PARK        NJ            120                         16800
 08904                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 7
 5340245                            654268607                   02/01/2018
 812                                002                         $21,000.00                       $188.76
 MILLERSVILLE         MD            180                         20933.74                         2
                                                                                                 2003HE2-03
 21108                              01/20/2003                  03/01/2003
 5340252                            654269469                   02/01/2013                       7
                                                                                                 $464.44
 812                                002                         $40,000.00
 DUMONT               NJ            120                         39719.66                         2
 07628                              01/23/2003                  03/01/2003                       2003HE2-03

 5340294                            654271155                   02/01/2008                       8.625
 812                                002                         $15,000.00                       $308.66
                                                                                                 2
 SAN BERNARDINO       CA            60                          15000
 92407                              01/11/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5340328                            654271714                   02/01/2013
 812                                002                         $20,000.00                       $228.38
 LUBBOCK              TX            120                         20000                            2
                                                                                                 2003HE2-03
 79424                              01/23/2003                  03/01/2003
 5340336                            654272207                   02/01/2018                       7.875
                                                                                                 $457.16
 812                                221                         $48,200.00
 DUNCANNON            PA            180                         48200                            2
 17020                              01/16/2003                  03/01/2003                       2003HE2-28

 5340344                            654274033                   02/01/2028                       10.75
 812                                002                         $26,000.00                       $250.15
                                                                                                 2
 OAKDALE              CA            300                         26000
 95361                              01/18/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5340351                            654275033                   02/01/2018                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 2
 CAPAC                MI            180                         29885
 48014                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5340369                            654275144                   02/01/2028
 812                                221                         $200,000.00                      $1,413.56
 STATEN ISLAND        NY            300                         200000                           2
                                                                                                 2003HE2-28
 10312                              01/16/2003                  03/01/2003
 5340377                            654275608                   02/01/2018                       7
                                                                                                 $521.33
 812                                002                         $58,000.00
 SAN JOSE             CA            180                         58000                            2
 95138                              01/23/2003                  03/01/2003                       2003HE2-03

 5340385                            654276498                   02/01/2028                       8.625
 812                                002                         $35,000.00                       $284.79
                                                                                                 2
 ROSEVILLE            CA            300                         35000
 95747                              01/11/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5340393                            654277795                   02/01/2023
 812                                002                         $31,000.00                       $242.68
 JOPLIN               MO            240                         31000                            1
                                                                                                 2003HE2-03
 64804                              01/12/2003                  03/01/2003
 5340401                            654277868                   02/01/2028                       7.375
                                                                                                 $296.01
 812                                002                         $40,500.00
 SUTTER               CA            300                         40500                            2
 95982                              01/22/2003                  03/01/2003                       2003HE2-03

 5340419                            654277900                   02/01/2028                       7.375
 812                                221                         $33,400.00                       $244.12
                                                                                                 2
 GILBERTSVILLE        PA            300                         33400
 19525                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.75
 5340427                            654278899                   02/01/2018
 812                                002                         $47,000.00                       $469.75
 YONKERS              NY            180                         46872.96                         2
                                                                                                 2003HE2-03
 10710                              01/18/2003                  03/01/2003
 5340443                            654278972                   02/01/2023                       7.125
                                                                                                 $485.35
 812                                221                         $62,000.00
 ELGIN                SC            240                         61768.12                         1
 29045                              01/18/2003                  03/01/2003                       2003HE2-28

 5340450                            654279164                   02/01/2018                       7
 812                                221                         $80,000.00                       $719.07
                                                                                                 2
 ELMSFORD             NY            180                         80000
 10523                              01/16/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.75
 5340476                            654294330                   02/01/2013
 812                                002                         $20,000.00                       $240.03
 BALTIMORE            MD            120                         20000                            2
                                                                                                 2003HE2-03
 21208                              01/22/2003                  03/01/2003
 5340484                            654296354                   02/01/2018                       7.375
                                                                                                 $126.03
 812                                002                         $13,700.00
 BRIMLEY              MI            180                         13566.43                         2
 49715                              01/17/2003                  03/01/2003                       2003HE2-03

 5340492                            654298120                   02/01/2023                       8.5
 812                                002                         $25,000.00                       $216.96
                                                                                                 1
 SAN BERNARDINO       CA            240                         24960.12
 92407                              01/17/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5340500                            654298397                   02/01/2013                       7
 812                                002                         $25,000.00                       $290.28
                                                                                                 2
 STATEN ISLAND        NY            120                         25000
 10308                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.25
 5340518                            654301439                   02/01/2028
 812                                002                         $50,000.00                       $394.23
 POUGHQUAG            NY            300                         50000                            2
                                                                                                 2003HE2-03
 12570                              01/23/2003                  03/01/2003
 5340526                            654302827                   02/01/2028                       7.375
                                                                                                 $162.26
 812                                221                         $22,200.00
 SANTEE               CA            300                         22173.44                         2
 92071                              01/21/2003                  03/01/2003                       2003HE2-28

 5340534                            654302856                   02/01/2018                       7.125
 812                                002                         $34,200.00                       $309.80
                                                                                                 1
 DALLAS               TX            180                         34083.06
 75212                              01/09/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5340542                            654303480                   02/01/2028
 812                                002                         $25,000.00                       $184.75
 COPEMISH             MI            300                         25000                            2
                                                                                                 2003HE2-03
 49625                              01/21/2003                  03/01/2003
 5340559                            654303636                   02/01/2018                       6.75
                                                                                                 $455.73
 812                                002                         $51,500.00
 LINDALE              TX            180                         51289.69                         2
 75771                              01/17/2003                  03/01/2003                       2003HE2-03

 5340575                            654303907                   02/01/2018                       9.5
 812                                002                         $25,000.00                       $261.06
                                                                                                 2
 HOWELL               NJ            180                         25000
 07731                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.25
 5340583                            654304735                   02/01/2018
 812                                221                         $37,200.00                       $339.59
 PRIEST RIVER         ID            180                         37200                            2
                                                                                                 2003HE2-28
 83856                              01/22/2003                  03/01/2003
 5340609                            654305439                   02/01/2008                       7.375
                                                                                                 $956.98
 812                                221                         $47,900.00
 MARLTON              NJ            60                          47151.63                         2
 08053                              01/13/2003                  03/01/2003                       2003HE2-28

 5340641                            654306057                   02/01/2018                       6.75
 812                                221                         $40,000.00                       $353.97
                                                                                                 2
 AYLETT               VA            180                         40000
 23009                              01/20/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.75
 5340658                            654306581                   02/01/2018
 812                                221                         $20,000.00                       $199.89
 COLUMBIA             SC            180                         20000                            2
                                                                                                 2003HE2-28
 29203                              01/17/2003                  03/01/2003
 5340666                            654306626                   02/01/2028                       10
                                                                                                 $136.31
 812                                002                         $15,000.00
 PRESCOTT VALLEY      AZ            300                         14988.69                         2
 86314                              01/23/2003                  03/01/2003                       2003HE2-03

 5340682                            654307443                   02/01/2008                       7
 812                                002                         $15,000.00                       $297.02
                                                                                                 2
 BLOOMINGTON          TX            60                          14737.5
 77951                              01/15/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5340690                            654307938                   02/01/2028                       8.375
 812                                221                         $150,000.00                      $1,195.24
                                                                                                 2
 RANCHO SANTA MARGARI CA            300                         150000
 92688                              01/10/2003                  03/01/2003                       2003HE2-28
                                                                                                 7
 5340724                            654308787                   02/01/2013
 812                                002                         $20,000.00                       $232.22
 FORT MYERS           FL            120                         20000                            2
                                                                                                 2003HE2-03
 33913                              01/23/2003                  03/01/2003
 5340757                            654309139                   02/01/2018                       7.5
                                                                                                 $139.06
 812                                002                         $15,000.00
 LIVINGSTON           NJ            180                         15000                            2
 07039                              01/21/2003                  03/01/2003                       2003HE2-03

 5340773                            654309669                   02/01/2018                       7.25
 812                                002                         $55,000.00                       $502.08
                                                                                                 2
 MIDDLETOWN           CA            180                         55000
 95461                              01/10/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5340781                            654309970                   02/01/2018
 812                                002                         $59,000.00                       $530.31
 LYNN HAVEN           FL            180                         58813.86                         1
                                                                                                 2003HE2-03
 32444                              01/23/2003                  03/01/2003
 5340799                            654310022                   02/01/2018                       10.5
                                                                                                 $707.46
 812                                002                         $64,000.00
 DESTREHAN            LA            180                         64000                            2
 70047                              01/16/2003                  03/01/2003                       2003HE2-03

 5340831                            654315410                   02/01/2013                       6.125
 812                                002                         $25,500.00                       $284.71
                                                                                                 1
 MOUNT MORRIS         MI            120                         25500
 48458                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5340856                            654315539                   02/01/2028
 812                                221                         $20,000.00                       $146.18
 UNION CITY           NJ            300                         19958.88                         2
                                                                                                 2003HE2-28
 07087                              01/14/2003                  03/01/2003
 5340864                            654316318                   02/01/2013                       6.625
                                                                                                 $384.81
 812                                002                         $33,700.00
 TORRANCE             CA            120                         33700                            2
 90503                              01/07/2003                  03/01/2003                       2003HE2-03

 5340872                            654316588                   02/01/2028                       7.375
 812                                221                         $81,000.00                       $592.02
                                                                                                 1
 CASCADE              ID            300                         81000
 83611                              01/16/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.875
 5340880                            654316812                   02/01/2023
 812                                002                         $15,000.00                       $133.76
 CLEARWATER           FL            240                         14960.94                         2
                                                                                                 2003HE2-03
 34619                              01/17/2003                  03/01/2003
 5340898                            654316872                   02/01/2028                       10.875
                                                                                                 $203.93
 812                                221                         $21,000.00
 RUSTBURG             VA            300                         20986.31                         2
 24588                              01/17/2003                  03/01/2003                       2003HE2-28

 5340906                            654317257                   02/01/2018                       6.75
 812                                002                         $50,000.00                       $442.46
                                                                                                 1
 SAN ANGELO           TX            180                         50000
 76904                              01/15/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5340914                            654317458                   02/01/2018                       6.75
 812                                002                         $20,000.00                       $176.99
                                                                                                 2
 SANTA ANA AREA ORANG CA            180                         19812.5
 92705                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5340930                            654317507                   02/01/2018
 812                                221                         $45,800.00                       $408.47
 JACKSON              CA            180                         45800                            1
                                                                                                 2003HE2-28
 95642                              01/10/2003                  03/01/2003
 5340948                            654317571                   02/01/2028                       7.125
                                                                                                 $303.78
 812                                002                         $42,500.00
 AUSTIN               TX            300                         42448.56                         1
 78702                              01/17/2003                  03/01/2003                       2003HE2-03

 5340997                            654318675                   02/01/2013                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 2
 ALLENSTOWN           NH            120                         24852.55
 03275                              01/06/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.5
 5341011                            654319329                   02/01/2018
 812                                002                         $15,000.00                       $147.72
 YORBA LINDA          CA            180                         15000                            2
                                                                                                 2003HE2-03
 92886                              01/04/2003                  03/01/2003
 5341037                            654319951                   02/01/2028                       7.5
                                                                                                 $648.84
 812                                221                         $87,800.00
 MANASSAS             VA            300                         87800                            2
 20112                              01/17/2003                  03/01/2003                       2003HE2-28

 5341052                            654320352                   02/01/2028                       10.75
 812                                002                         $47,500.00                       $457.00
                                                                                                 2
 TEMECULA             CA            300                         47500
 92591                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 10.375
 5341060                            654320743                   02/01/2018
 812                                002                         $20,000.00                       $219.54
 LAUREL               MD            180                         20000                            2
                                                                                                 2003HE2-03
 20723                              01/22/2003                  03/01/2003
 5341086                            654321095                   02/01/2018                       7.25
                                                                                                 $666.39
 812                                002                         $73,000.00
 FOLSOM               CA            180                         72741.04                         2
 95630                              01/08/2003                  03/01/2003                       2003HE2-03

 5341094                            654321247                   02/01/2018                       6.875
 812                                002                         $50,500.00                       $450.39
                                                                                                 2
 POUGHQUAG            NY            180                         50500
 12570                              01/21/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5341102                            654321357                   02/01/2013
 812                                002                         $16,100.00                       $187.98
 ELKMONT              AL            120                         16007.61                         2
                                                                                                 2003HE2-03
 35620                              01/21/2003                  03/01/2003
 5341110                            654321798                   02/01/2013                       7
                                                                                                 $928.87
 812                                002                         $80,000.00
 HUNTINGTON STATION   NY            120                         79537.8                          1
 11746                              01/12/2003                  03/01/2003                       2003HE2-03

 5341151                            654322964                   02/01/2028                       10.75
 812                                002                         $50,000.00                       $481.05
                                                                                                 2
 OCEANSIDE            CA            300                         50000
 92057                              01/16/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5341169                            654322990                   02/01/2018                       7.875
 812                                221                         $14,000.00                       $132.79
                                                                                                 2
 WILLARD              MO            180                         13959.09
 65781                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.375
 5341177                            654322998                   02/01/2028
 812                                002                         $22,000.00                       $175.31
 LOS ANGELES          CA            300                         22000                            2
                                                                                                 2003HE2-03
 91335                              01/18/2003                  03/01/2003
 5341193                            654323303                   02/01/2008                       6.625
                                                                                                 $392.50
 812                                221                         $20,000.00
 KEENEYVILLE          IL            60                          19717.92                         1
 60172                              01/23/2003                  03/01/2003                       2003HE2-28

 5341227                            654324355                   02/01/2013                       6.5
 812                                221                         $25,000.00                       $283.87
                                                                                                 2
 CITY OF DANVILLE     CA            120                         25000
 94526                              01/18/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.5
 5341243                            654324647                   02/01/2028
 812                                002                         $88,000.00                       $650.32
 BEAR                 DE            300                         88000                            2
                                                                                                 2003HE2-03
 19701                              01/23/2003                  03/01/2003
 5341284                            654324886                   02/01/2018                       6.875
                                                                                                 $490.52
 812                                221                         $55,000.00
 GRETNA               VA            180                         54824.58                         1
 24557                              01/17/2003                  03/01/2003                       2003HE2-28

 5341292                            654324887                   02/01/2028                       7.375
 812                                221                         $80,000.00                       $584.71
                                                                                                 2
 ARCADIA              CA            300                         80000
 91006                              01/18/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.125
 5341318                            654325377                   02/01/2028
 812                                002                         $106,000.00                      $757.66
 DOYLESTOWN           PA            300                         105780.32                        2
                                                                                                 2003HE2-03
 18901                              01/14/2003                  03/01/2003
 5341359                            654325533                   02/01/2028                       7.625
                                                                                                 $543.18
 812                                002                         $72,700.00
 BRIER                WA            300                         72618.77                         2
 98036                              01/23/2003                  03/01/2003                       2003HE2-03

 5341367                            654325695                   02/01/2018                       7.125
 812                                002                         $25,000.00                       $226.46
                                                                                                 2
 SAN JOSE             CA            180                         25000
 95126                              01/19/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5341375                            654326624                   02/01/2028
 812                                002                         $138,000.00                      $986.39
 TORRANCE             CA            300                         138000                           2
                                                                                                 2003HE2-03
 90505                              01/13/2003                  03/01/2003
 5341391                            654327399                   02/01/2018                       7.125
                                                                                                 $271.75
 812                                221                         $30,000.00
 HOPEWELL JUNCTION    NY            180                         29906.38                         2
 12533                              01/18/2003                  03/01/2003                       2003HE2-28

 5341417                            654327584                   02/01/2013                       6.625
 812                                002                         $30,000.00                       $342.56
                                                                                                 2
 CLAREMONT            CA            120                         30000
 91711                              01/11/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5341441                            654328022                   02/01/2018                       6.875
 812                                002                         $40,000.00                       $356.75
                                                                                                 2
 MANHATTAN BEACH      CA            180                         40000
 90266                              01/20/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.625
 5341458                            654328108                   02/01/2013
 812                                002                         $15,000.00                       $186.99
 VIRGINIA BEACH       VA            120                         15000                            2
                                                                                                 2003HE2-03
 23456                              01/22/2003                  03/01/2003
 5341466                            654328244                   02/01/2013                       6.625
                                                                                                 $285.47
 812                                002                         $25,000.00
 ALEXANDRIA           VA            120                         24838.02                         2
 22315                              01/22/2003                  03/01/2003                       2003HE2-03

 5341474                            654328335                   02/01/2018                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 1
 SAN ANTONIO          TX            180                         19936.2
 78213                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 11.125
 5341490                            654329011                   02/01/2018
 812                                002                         $44,600.00                       $510.43
 DUNKERTON            IA            180                         44600                            2
                                                                                                 2003HE2-03
 50626                              01/24/2003                  03/01/2003
 5341508                            654329191                   02/01/2013                       7.125
                                                                                                 $350.27
 812                                002                         $30,000.00
 BEL AIR              MD            120                         30000                            2
 21014                              01/22/2003                  03/01/2003                       2003HE2-03

 5341516                            654329339                   02/01/2013                       6.625
 812                                002                         $29,000.00                       $331.14
                                                                                                 2
 LODI                 CA            120                         28828.96
 95242                              01/08/2003                  03/01/2003                       2003HE2-03
                                                                                                 8
 5341524                            654330038                   02/01/2018
 812                                221                         $20,000.00                       $191.14
 AUBURN HILLS         MI            180                         20000                            2
                                                                                                 2003HE2-28
 48326                              01/17/2003                  03/01/2003
 5341540                            654330294                   02/01/2028                       7.25
                                                                                                 $1,421.77
 812                                002                         $196,700.00
 SALINAS              CA            300                         196466.63                        2
 93907                              01/21/2003                  03/01/2003                       2003HE2-03

 5341565                            654331039                   02/01/2013                       9.125
 812                                002                         $15,000.00                       $191.03
                                                                                                 2
 MELROSE PARK         IL            120                         14923.03
 60164                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 9.5
 5341573                            654331089                   02/01/2028
 812                                221                         $35,200.00                       $307.55
 ANTELOPE             CA            300                         35171.12                         2
                                                                                                 2003HE2-28
 95843                              01/17/2003                  03/01/2003
 5341581                            654331157                   02/01/2028                       7.5
                                                                                                 $369.50
 812                                002                         $50,000.00
 BROOKLYN             NY            300                         49943                            2
 11221                              01/19/2003                  03/01/2003                       2003HE2-03

 5341599                            654331326                   02/01/2018                       8.875
 812                                221                         $25,000.00                       $251.72
                                                                                                 2
 MODESTO              CA            180                         25000
 95358                              01/11/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5341607                            654331603                   02/01/2018                       7.25
 812                                221                         $25,000.00                       $228.22
                                                                                                 2
 MIAMI                FL            180                         25000
 33175                              01/21/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5341649                            654332686                   02/01/2018
 812                                221                         $25,000.00                       $222.97
 SAINT LOUIS PARK     MN            180                         25000                            2
                                                                                                 2003HE2-28
 55426                              01/21/2003                  03/01/2003
 5341656                            654332926                   02/01/2018                       6.875
                                                                                                 $1,150.50
 812                                002                         $129,000.00
 ROLLING HILLS ESTATE CA            180                         129000                           2
 90274                              01/21/2003                  03/01/2003                       2003HE2-03

 5341664                            654333135                   02/01/2018                       6.875
 812                                002                         $65,700.00                       $585.95
                                                                                                 1
 DENTON               TX            180                         65700
 76207                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5341672                            654333273                   02/01/2018
 812                                002                         $15,000.00                       $139.06
 ADAIR                IA            180                         14954.69                         2
                                                                                                 2003HE2-03
 50002                              01/13/2003                  03/01/2003
 5341722                            654333801                   02/01/2018                       7.375
                                                                                                 $137.99
 812                                002                         $15,000.00
 VALLEY VILLAGE       CA            180                         15000                            2
 91607                              01/10/2003                  03/01/2003                       2003HE2-03

 5341763                            654334577                   02/01/2023                       7.625
 812                                002                         $44,400.00                       $361.09
                                                                                                 2
 NORTHAMPTON          PA            240                         44400
 18067                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5341789                            654334798                   02/01/2013
 812                                221                         $43,500.00                       $496.71
 HOWELL               MI            120                         43157.91                         2
                                                                                                 2003HE2-28
 48843                              01/24/2003                  03/01/2003
 5341797                            654334934                   02/01/2018                       8.875
                                                                                                 $664.52
 812                                002                         $66,000.00
 FOUNTAIN VALLEY      CA            180                         65788.12                         2
 92708                              01/16/2003                  03/01/2003                       2003HE2-03

 5341805                            654335027                   02/01/2028                       7.25
 812                                221                         $25,000.00                       $180.71
                                                                                                 2
 PLACENTIA            CA            300                         24970.33
 92870                              01/13/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.125
 5341813                            654335681                   02/01/2028
 812                                002                         $55,000.00                       $393.13
 E PALATKA            FL            300                         54933.43                         2
                                                                                                 2003HE2-03
 32131                              01/23/2003                  03/01/2003
 5341821                            654336141                   02/01/2018                       7
                                                                                                 $395.49
 812                                002                         $44,000.00
 LOS FRESNOS          TX            180                         43861.18                         1
 78566                              01/17/2003                  03/01/2003                       2003HE2-03

 5341839                            654336256                   02/01/2013                       9.125
 812                                002                         $15,800.00                       $201.22
                                                                                                 2
 RENO                 NV            120                         15800
 89506                              01/12/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5341847                            654336380                   02/01/2023                       7.625
 812                                221                         $52,000.00                       $422.90
                                                                                                 2
 CHINO                CA            240                         51830.42
 91710                              01/16/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.625
 5341870                            654336689                   02/01/2028
 812                                221                         $34,000.00                       $254.03
 DIAMOND BAR          CA            300                         33962.01                         2
                                                                                                 2003HE2-28
 91765                              01/21/2003                  03/01/2003
 5341912                            654337681                   02/01/2013                       8.125
                                                                                                 $609.95
 812                                002                         $50,000.00
 HAZLET               NJ            120                         49679.43                         2
 07730                              01/24/2003                  03/01/2003                       2003HE2-03

 5341920                            654337773                   02/01/2018                       7.25
 812                                002                         $50,000.00                       $456.44
                                                                                                 1
 BURLESON             TX            180                         49845.64
 76028                              01/20/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5341946                            654338180                   02/01/2028
 812                                221                         $65,000.00                       $480.35
 WHEELING             IL            300                         64925.9                          2
                                                                                                 2003HE2-28
 60090                              01/24/2003                  03/01/2003
 5341961                            654338443                   02/01/2013                       7.625
                                                                                                 $179.04
 812                                002                         $15,000.00
 MERCED               CA            120                         15000                            2
 95348                              01/16/2003                  03/01/2003                       2003HE2-03

 5341995                            654338657                   02/01/2013                       6.625
 812                                221                         $58,000.00                       $662.28
                                                                                                 2
 FONTANA              CA            120                         57619.93
 92335                              01/20/2003                  03/01/2003                       2003HE2-28
                                                                                                 7
 5342027                            654339166                   02/01/2028
 812                                221                         $25,000.00                       $176.70
 TAZEWELL             VA            300                         24969.13                         2
                                                                                                 2003HE2-28
 24651                              01/23/2003                  03/01/2003
 5342043                            654339705                   02/01/2018                       8.875
                                                                                                 $402.74
 812                                221                         $40,000.00
 ALTAMONTE SPRINGS    FL            180                         39893.09                         2
 32701                              01/24/2003                  03/01/2003                       2003HE2-28

 5342050                            654339720                   02/01/2018                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 2
 NORTH HOLLYWOOD AREA CA            180                         20000
 91607                              01/14/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5342068                            654339794                   02/01/2008
 812                                002                         $22,700.00                       $445.49
 SAN JOSE             CA            60                          21825.32                         2
                                                                                                 2003HE2-03
 95123                              01/15/2003                  03/01/2003
 5342076                            654339849                   02/01/2018                       8
                                                                                                 $238.92
 812                                002                         $25,000.00
 SAN DIEGO            CA            180                         24927.75                         2
 92108                              01/24/2003                  03/01/2003                       2003HE2-03

 5342084                            654339933                   02/01/2018                       9.625
 812                                002                         $35,000.00                       $368.13
                                                                                                 2
 RENO                 NV            180                         35000
 89511                              01/18/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5342092                            654340020                   02/01/2018                       7.75
 812                                221                         $75,000.00                       $705.96
                                                                                                 2
 AREA OF SACRAMENTO   CA            180                         75000
 95829                              01/15/2003                  03/01/2003                       2003HE2-28
                                                                                                 7
 5342100                            654340025                   02/01/2018
 812                                221                         $55,000.00                       $494.36
 RICHMOND             VA            180                         55000                            2
                                                                                                 2003HE2-28
 23220                              01/24/2003                  03/01/2003
 5342118                            654340306                   02/01/2013                       6.625
                                                                                                 $399.65
 812                                002                         $35,000.00
 MISSION VIEJO        CA            120                         35000                            2
 92692                              01/18/2003                  03/01/2003                       2003HE2-03

 5342134                            654340652                   02/01/2028                       7.875
 812                                221                         $15,000.00                       $114.54
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         15000
 92646                              01/18/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.375
 5342142                            654341195                   02/01/2018
 812                                002                         $30,000.00                       $293.23
 TULSA                OK            180                         29915.37                         1
                                                                                                 2003HE2-03
 74115                              01/18/2003                  03/01/2003
 5342175                            654341439                   02/01/2028                       7.125
                                                                                                 $243.03
 812                                221                         $34,000.00
 SANTA MARIA          CA            300                         34000                            1
 93454                              01/23/2003                  03/01/2003                       2003HE2-28

 5342191                            654341881                   02/01/2018                       8.125
 812                                221                         $40,000.00                       $385.16
                                                                                                 2
 LOS ANGELES          CA            180                         40000
 91306                              01/20/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.125
 5342225                            654342029                   02/01/2018
 812                                221                         $23,000.00                       $221.47
 ONTARIO              CA            180                         22934.26                         2
                                                                                                 2003HE2-28
 91762                              01/20/2003                  03/01/2003
 5342233                            654342281                   02/01/2018                       7
                                                                                                 $482.68
 812                                002                         $53,700.00
 VISTA                CA            180                         53530.57                         2
 92083                              01/16/2003                  03/01/2003                       2003HE2-03

 5342241                            654342510                   02/01/2018                       7.125
 812                                221                         $25,000.00                       $226.46
                                                                                                 2
 (ALTA LOMA AREA)                   180                         25000
 91701                              01/18/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.125
 5342266                            654342849                   02/01/2008
 812                                221                         $15,000.00                       $297.91
 SYRACUSE             NY            60                          14791.15                         2
                                                                                                 2003HE2-28
 13212                              01/23/2003                  03/01/2003
 5342274                            654342858                   02/01/2013                       6.875
                                                                                                 $230.94
 812                                221                         $20,000.00
 LAND O'LAKES         FL            120                         20000                            2
 34639                              01/24/2003                  03/01/2003                       2003HE2-28

 5342324                            654343856                   02/01/2018                       7.75
 812                                221                         $23,300.00                       $219.32
                                                                                                 2
 SAN DIEGO            CA            180                         23300
 92108                              01/15/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5342340                            654343966                   02/01/2018                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 2
 MORENO VALLEY        CA            180                         14896.17
 92553                              01/11/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.625
 5342365                            654344252                   02/01/2023
 812                                002                         $68,000.00                       $553.02
 STOCKTON             CA            240                         68000                            1
                                                                                                 2003HE2-03
 95207                              01/11/2003                  03/01/2003
 5342373                            654344282                   02/01/2028                       7.375
                                                                                                 $146.18
 812                                221                         $20,000.00
 LA HABRA             CA            300                         20000                            2
 90631                              01/18/2003                  03/01/2003                       2003HE2-28

 5342381                            654344346                   02/01/2018                       7
 812                                002                         $99,700.00                       $896.14
                                                                                                 2
 ARCADIA              CA            180                         99700
 91006                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5342399                            654344356                   02/01/2013
 812                                221                         $38,500.00                       $439.62
 CHICAGO              IL            120                         38272.93                         1
                                                                                                 2003HE2-28
 60618                              01/18/2003                  03/01/2003
 5342449                            654344786                   02/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 PASO ROBLES          CA            120                         25000                            2
 93446                              01/20/2003                  03/01/2003                       2003HE2-28

 5342456                            654345140                   02/01/2013                       8.125
 812                                002                         $30,000.00                       $365.97
                                                                                                 2
 CORAL SPRINGS        FL            120                         30000
 33065                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5342464                            654345155                   02/01/2018
 812                                002                         $20,000.00                       $183.99
 LOS ANGELES          CA            180                         20000                            2
                                                                                                 2003HE2-03
 90710                              01/21/2003                  03/01/2003
 5342480                            654345538                   02/01/2028                       7.625
                                                                                                 $358.63
 812                                221                         $48,000.00
 OXNARD               CA            300                         47946.37                         2
 93033                              01/18/2003                  03/01/2003                       2003HE2-28

 5342506                            654345957                   02/01/2023                       11.875
 812                                002                         $38,400.00                       $419.48
                                                                                                 2
 LAKEWOOD             CO            240                         38400
 80228                              01/22/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5342548                            654346673                   02/01/2013
 812                                221                         $35,000.00                       $399.65
 YUCAIPA              CA            120                         34793.58                         1
                                                                                                 2003HE2-28
 92399                              01/20/2003                  03/01/2003
 5342571                            654347272                   02/01/2028                       7.125
                                                                                                 $357.39
 812                                002                         $50,000.00
 WINGDALE             NY            300                         49939.48                         2
 12594                              01/18/2003                  03/01/2003                       2003HE2-03

 5342613                            654348189                   02/01/2018                       7.375
 812                                002                         $33,000.00                       $303.58
                                                                                                 2
 PARADISE             CA            180                         32899.23
 95969                              01/18/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5342647                            654348522                   02/01/2018                       6.625
 812                                002                         $34,000.00                       $298.52
                                                                                                 2
 LAKE FOREST          CA            180                         34000
 92630                              01/19/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.875
 5342654                            654348532                   02/01/2008
 812                                002                         $35,000.00                       $707.59
 SANTA CLARITA        CA            60                          34522.1                          2
                                                                                                 2003HE2-03
 91351                              01/24/2003                  03/01/2003
 5342662                            654348534                   02/01/2013                       6.75
                                                                                                 $717.66
 812                                221                         $62,500.00
 WESTAMPTON TWP       NJ            120                         62000.51                         2
 08060                              01/24/2003                  03/01/2003                       2003HE2-28

 5342712                            654350401                   02/01/2013                       7.125
 812                                002                         $47,000.00                       $548.75
                                                                                                 2
 SAN DIEGO            CA            120                         46730.31
 92129                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5342720                            654351068                   02/01/2028
 812                                221                         $34,000.00                       $251.26
 WHITEHALL            PA            300                         34000                            2
                                                                                                 2003HE2-28
 18052                              01/22/2003                  03/01/2003
 5342746                            654351151                   02/01/2013                       8
                                                                                                 $182.00
 812                                002                         $15,000.00
 HENDERSON            NV            120                         14918                            2
 89015                              01/23/2003                  03/01/2003                       2003HE2-03

 5342753                            654351364                   02/01/2018                       9.75
 812                                221                         $72,000.00                       $762.75
                                                                                                 2
 COLORADO SPRINGS     CO            180                         71822.25
 80921                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.625
 5342779                            654352169                   02/01/2028
 812                                221                         $135,000.00                      $1,008.65
 BURBANK              CA            300                         135000                           2
                                                                                                 2003HE2-28
 91504                              01/22/2003                  03/01/2003
 5342795                            654352273                   02/01/2018                       6.875
                                                                                                 $624.30
 812                                221                         $70,000.00
 MISSION VIEJO        CA            180                         69776.74                         2
 92691                              01/24/2003                  03/01/2003                       2003HE2-28

 5342811                            654353816                   02/01/2028                       7.375
 812                                002                         $35,000.00                       $255.81
                                                                                                 2
 GARDEN GROVE         CA            300                         34959.29
 92840                              01/15/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5342837                            654354620                   02/01/2013
 812                                002                         $50,000.00                       $570.93
 TEMECULA             CA            120                         50000                            2
                                                                                                 2003HE2-03
 92592                              01/24/2003                  03/01/2003
 5342852                            654355867                   02/01/2028                       12.25
                                                                                                 $289.38
 812                                002                         $27,000.00
 MAPLEWOOD            NJ            300                         27000                            2
 07040                              01/23/2003                  03/01/2003                       2003HE2-03

 5342860                            654355900                   02/01/2028                       8.375
 812                                221                         $50,000.00                       $398.42
                                                                                                 2
 CERRITOS             CA            300                         50000
 90703                              01/26/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5342878                            654357227                   02/01/2018                       6.875
 812                                221                         $50,000.00                       $445.93
                                                                                                 1
 SAN PEDRO            CA            180                         50000
 90732                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.125
 5342894                            685200617                   02/01/2013
 814                                006                         $20,000.00                       $233.51
 PUTNAM VALLEY        NY            120                         20000                            2
                                                                                                 2003HE2-03
 10579                              01/17/2003                  03/01/2003
 5342902                            685207862                   02/01/2018                       7.625
                                                                                                 $331.62
 814                                006                         $35,500.00
 NASHVILLE            TN            180                         35093.95                         2
 37216                              01/16/2003                  03/01/2003                       2003HE2-03

 5342928                            685231043                   02/01/2013                       6.5
 814                                006                         $20,000.00                       $227.10
                                                                                                 2
 SAN RAMON            CA            120                         19878.33
 94583                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.25
 5342936                            685231145                   02/01/2013
 814                                006                         $25,000.00                       $280.71
 BEAR                 DE            120                         24830.21                         2
                                                                                                 2003HE2-03
 19701                              01/10/2003                  03/01/2003
 5342944                            685232020                   02/01/2013                       8.5
                                                                                                 $285.17
 814                                006                         $23,000.00
 STURGIS              MI            120                         22844.61                         2
 49091                              01/17/2003                  03/01/2003                       2003HE2-03

 5343025                            685237475                   02/01/2018                       6.75
 814                                006                         $55,000.00                       $486.71
                                                                                                 1
 LIBERTYTOWN          MD            180                         54722.67
 21762                              01/13/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5343074                            685240272                   02/01/2023
 814                                006                         $16,000.00                       $128.90
 YORK TOWNSHIP        PA            240                         15956.57                         2
                                                                                                 2003HE2-03
 17313                              01/22/2003                  03/01/2003
 5343157                            685244208                   02/01/2018                       8
                                                                                                 $277.14
 814                                006                         $29,000.00
 WEST COLUMBIA        SC            180                         28916.19                         2
 29172                              01/10/2003                  03/01/2003                       2003HE2-03

 5343173                            685244477                   02/01/2018                       6.75
 814                                006                         $22,000.00                       $194.69
                                                                                                 2
 BRICK                NJ            180                         21907.02
 08724                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.25
 5343181                            685244501                   02/01/2018
 814                                006                         $30,000.00                       $291.05
 WEST NEWBURY         MA            180                         30000                            2
                                                                                                 2003HE2-03
 01985                              01/17/2003                  03/01/2003
 5343199                            685244623                   02/01/2018                       6.75
                                                                                                 $552.19
 814                                006                         $62,400.00
 HUDSON FALLS         NY            180                         62151                            2
 12839                              01/22/2003                  03/01/2003                       2003HE2-03

 5343249                            685246026                   02/01/2018                       7.125
 814                                006                         $50,000.00                       $452.92
                                                                                                 1
 SEASIDE HEIGHTS      NJ            180                         49810.6
 08751                              01/20/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5343280                            685248721                   02/01/2013                       6.625
 814                                006                         $20,000.00                       $228.38
                                                                                                 2
 MARTINEZ             CA            120                         17110.42
 94553                              01/22/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.5
 5343298                            685248930                   02/01/2008
 814                                006                         $22,000.00                       $430.46
 CHICAGO              IL            60                          22000                            1
                                                                                                 2003HE2-03
 60657                              01/23/2003                  03/01/2003
 5343306                            685249070                   02/01/2018                       7.375
                                                                                                 $137.99
 814                                006                         $15,000.00
 HARWICH              MA            180                         15000                            2
 02645                              01/23/2003                  03/01/2003                       2003HE2-03

 5343330                            685249853                   02/01/2018                       7.75
 814                                006                         $27,150.00                       $255.56
                                                                                                 2
 PLATTE CITY          MO            180                         27150
 64079                              01/22/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5343355                            685249902                   02/01/2013
 814                                221                         $43,500.00                       $496.71
 WILLOW SPRINGS       IL            120                         43500                            2
                                                                                                 2003HE2-28
 60480                              01/22/2003                  03/01/2003
 5343413                            685253669                   02/01/2018                       6.375
                                                                                                 $345.71
 814                                006                         $40,000.00
 WATERFORD            MI            180                         40000                            1
 48329                              01/22/2003                  03/01/2003                       2003HE2-03

 5343421                            654149639                   02/01/2013                       6.625
 812                                002                         $25,000.00                       $285.47
                                                                                                 2
 MAPLE GROVE          MN            120                         24852.55
 55311                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.625
 5343447                            654174151                   02/01/2018
 812                                002                         $15,000.00                       $148.82
 LA CONNER            WA            180                         14958.99                         2
                                                                                                 2003HE2-03
 98257                              01/18/2003                  03/01/2003
 5343454                            654181457                   02/01/2013                       7
                                                                                                 $406.38
 812                                221                         $35,000.00
 DULUTH               MN            120                         35000                            2
 55804                              01/24/2003                  03/01/2003                       2003HE2-28

 5343462                            654178557                   02/01/2018                       8
 812                                221                         $27,000.00                       $258.03
                                                                                                 2
 IN THE AREA OF SACRAMENTO          180                         27000
 95829                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 9.625
 5343470                            654210529                   02/01/2018
 812                                002                         $25,000.00                       $262.95
 CITY OF ELK GROVE    CA            180                         25000                            2
                                                                                                 2003HE2-03
 95758                              01/14/2003                  03/01/2003
 5343496                            654219206                   02/01/2028                       10.125
                                                                                                 $917.53
 812                                002                         $100,000.00
 LONG BEACH           CA            300                         99926.22                         2
 90815                              01/25/2003                  03/01/2003                       2003HE2-03

 5343512                            654225331                   02/01/2018                       7.375
 812                                002                         $40,000.00                       $367.97
                                                                                                 2
 MIDLOTHIAN           TX            180                         39877.86
 76065                              01/10/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5343520                            654226255                   02/01/2018                       6.875
 812                                221                         $59,800.00                       $533.33
                                                                                                 2
 VISTA                CA            180                         59800
 92084                              01/20/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.5
 5343538                            654227270                   02/01/2018
 812                                002                         $45,000.00                       $443.14
 OCEANSIDE            CA            180                         44868.75                         2
                                                                                                 2003HE2-03
 92054                              01/24/2003                  03/01/2003
 5343546                            654230709                   02/01/2018                       6.875
                                                                                                 $355.85
 812                                002                         $39,900.00
 LUBBOCK              TX            180                         39900                            1
 79414                              01/10/2003                  03/01/2003                       2003HE2-03

 5343579                            654234380                   02/01/2028                       7.625
 812                                002                         $21,000.00                       $156.90
                                                                                                 2
 MECHANICVILLE        NY            300                         21000
 12118                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 9.125
 5343587                            654235579                   02/01/2028
 812                                002                         $20,000.00                       $169.56
 LINDENHURST          NY            300                         19982.52                         2
                                                                                                 2003HE2-03
 11757                              01/16/2003                  03/01/2003
 5343603                            654239031                   02/01/2018                       7.125
                                                                                                 $452.92
 812                                002                         $50,000.00
 HUNTINGTON MANOR     NY            180                         50000                            2
 11746                              01/25/2003                  03/01/2003                       2003HE2-03

 5343611                            654240298                   02/01/2018                       6.75
 812                                221                         $54,000.00                       $477.86
                                                                                                 1
 AKRON                OH            180                         53825.89
 44313                              01/18/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.375
 5343629                            654243387                   02/01/2018
 812                                002                         $69,000.00                       $634.75
 MONTROSE             WV            180                         69000                            1
                                                                                                 2003HE2-03
 26283                              01/17/2003                  03/01/2003
 5343645                            654244263                   02/01/2028                       8.875
                                                                                                 $124.60
 812                                002                         $15,000.00
 PHOENIX              AZ            300                         14960.94                         2
 85041                              01/16/2003                  03/01/2003                       2003HE2-03

 5343652                            654244359                   02/01/2013                       7.125
 812                                002                         $20,000.00                       $233.51
                                                                                                 2
 MEQUON               WI            120                         19885.24
 53097                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.25
 5343660                            654245221                   02/01/2028
 812                                002                         $25,000.00                       $180.71
 BONNERS FERRY        ID            300                         24970.33                         2
                                                                                                 2003HE2-03
 83805                              01/15/2003                  03/01/2003
 5343744                            654263830                   02/01/2018                       7.25
                                                                                                 $228.22
 812                                221                         $25,000.00
 PALM BEACH GARDENS   FL            180                         24922.82                         2
 33418                              01/22/2003                  03/01/2003                       2003HE2-28

 5343769                            654264809                   02/01/2013                       10.5
 812                                221                         $17,000.00                       $229.39
                                                                                                 2
 WOODLYNNE            NJ            120                         16897.76
 08107                              01/23/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5343777                            654266785                   02/01/2028                       7
 812                                221                         $60,000.00                       $424.07
                                                                                                 2
 HAWTHORNE AREA       CA            300                         60000
 90250                              01/18/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.25
 5343785                            654266831                   02/01/2013
 812                                002                         $15,000.00                       $183.98
 CITY OF SACRAMENTO   CA            120                         15000                            2
                                                                                                 2003HE2-03
 95831                              01/16/2003                  03/01/2003
 5343793                            654268286                   02/01/2028                       7.25
                                                                                                 $466.22
 812                                221                         $64,500.00
 GOLDEN               CO            300                         64500                            2
 80401                              01/22/2003                  03/01/2003                       2003HE2-28

 5343835                            654271561                   02/01/2018                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 2
 RICHMOND             VA            180                         15000
 23227                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.5
 5343843                            654272380                   02/01/2018
 812                                221                         $15,000.00                       $147.72
 BRADENTON            FL            180                         15000                            2
                                                                                                 2003HE2-28
 34212                              01/24/2003                  03/01/2003
 5343850                            654274349                   02/01/2018                       8.5
                                                                                                 $147.72
 812                                002                         $15,000.00
 OAKDALE              PA            180                         14894.31                         2
 15071                              01/17/2003                  03/01/2003                       2003HE2-03

 5343868                            654274767                   02/01/2018                       8.25
 812                                002                         $50,000.00                       $485.08
                                                                                                 2
 FARMINGVILLE         NY            180                         50000
 11738                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.5
 5343884                            654275433                   02/01/2013
 812                                221                         $31,500.00                       $357.68
 NEWINGTON            CT            120                         31500                            1
                                                                                                 2003HE2-28
 06111                              01/23/2003                  03/01/2003
 5343900                            654276341                   02/01/2028                       11.75
                                                                                                 $403.58
 812                                002                         $39,000.00
 LANDCASTER           CA            300                         39000                            2
 93536                              01/23/2003                  03/01/2003                       2003HE2-03

 5343918                            654276886                   02/01/2013                       6.5
 812                                221                         $47,000.00                       $533.68
                                                                                                 1
 FOUNTAIN             FL            120                         46720.9
 32438                              01/19/2003                  03/01/2003                       2003HE2-28
                                                                                                 7
 5343926                            654277311                   02/01/2028
 812                                002                         $67,500.00                       $477.08
 MEADOW VISTA         CA            300                         67500                            2
                                                                                                 2003HE2-03
 95722                              01/18/2003                  03/01/2003
 5343934                            654278108                   02/01/2018                       6.75
                                                                                                 $353.97
 812                                002                         $40,000.00
 HURST                TX            180                         39871.03                         2
 76053                              01/17/2003                  03/01/2003                       2003HE2-03

 5343942                            654278785                   02/01/2028                       7.25
 812                                002                         $50,000.00                       $361.41
                                                                                                 1
 TEXARKANA            TX            300                         50000
 75501                              01/22/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5343967                            654279737                   02/01/2028                       9
 812                                002                         $40,000.00                       $335.68
                                                                                                 2
 CHULA VISTA          CA            300                         40000
 91910                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.75
 5343975                            654279950                   02/01/2013
 812                                002                         $20,000.00                       $240.03
 FOUNTAIN VALLEY      CA            120                         19889.14                         2
                                                                                                 2003HE2-03
 92708                              01/18/2003                  03/01/2003
 5343983                            654301668                   02/01/2018                       6.75
                                                                                                 $309.72
 812                                221                         $35,000.00
 SOAP LAKE            WA            180                         34887.16                         1
 98851                              01/18/2003                  03/01/2003                       2003HE2-28

 5344049                            654304655                   02/01/2028                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 2
 DOWNEY               CA            300                         49952.53
 90241                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.125
 5344056                            654305048                   02/01/2018
 812                                221                         $31,000.00                       $280.81
 CAMBRIA HEIGHTS      NY            180                         31000                            2
                                                                                                 2003HE2-28
 11411                              01/23/2003                  03/01/2003
 5344064                            654306599                   02/01/2013                       7.125
                                                                                                 $361.94
 812                                221                         $31,000.00
 STATEN ISLAND        NY            120                         30791.06                         2
 10314                              01/25/2003                  03/01/2003                       2003HE2-28

 5344072                            654306713                   02/01/2028                       7.625
 812                                221                         $47,000.00                       $351.16
                                                                                                 2
 STAGECOACH           NV            300                         47000
 89429                              01/25/2003                  03/01/2003                       2003HE2-28
                                                                                                 10.75
 5344080                            654306774                   02/01/2028
 812                                002                         $35,000.00                       $336.74
 PHILADELPHIA         PA            300                         35000                            2
                                                                                                 2003HE2-03
 19148                              01/13/2003                  03/01/2003
 5344098                            654306875                   02/01/2018                       11.5
                                                                                                 $327.10
 812                                002                         $28,000.00
 PORT SAINT LUCIE     FL            180                         28000                            2
 34983                              01/25/2003                  03/01/2003                       2003HE2-03

 5344106                            654306926                   02/01/2028                       7.625
 812                                002                         $22,000.00                       $164.38
                                                                                                 2
 EMMETT               ID            300                         21975.41
 83617                              01/22/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.875
 5344148                            654307579                   02/01/2018
 812                                002                         $15,000.00                       $151.03
 BLANCHESTER          OH            180                         14959.91                         2
                                                                                                 2003HE2-03
 45107                              01/25/2003                  03/01/2003
 5344155                            654308310                   02/01/2018                       6.875
                                                                                                 $535.12
 812                                221                         $60,000.00
 RIDGECREST           CA            180                         59808.63                         2
 93555                              01/16/2003                  03/01/2003                       2003HE2-28

 5344163                            654308654                   02/01/2013                       6.5
 812                                221                         $33,000.00                       $374.71
                                                                                                 2
 SADDLE BROOK         NJ            120                         32760.45
 07663                              01/25/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5344171                            654308885                   02/01/2028                       7.125
 812                                002                         $45,000.00                       $321.65
                                                                                                 1
 EUCID                OH            300                         44945.54
 44132                              01/10/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.5
 5344189                            654308982                   02/01/2013
 812                                221                         $50,000.00                       $567.74
 HICKSVILLE           NY            120                         49703.09                         2
                                                                                                 2003HE2-28
 11801                              01/26/2003                  03/01/2003
 5344205                            654309978                   02/01/2018                       10.875
                                                                                                 $214.47
 812                                002                         $19,000.00
 LYNN HAVEN           FL            180                         18957.72                         2
 32444                              01/23/2003                  03/01/2003                       2003HE2-03

 5344221                            654312728                   02/01/2028                       8.25
 812                                002                         $22,000.00                       $173.46
                                                                                                 2
 POWAY                CA            300                         22000
 92064                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.25
 5344239                            654312772                   02/01/2018
 812                                221                         $45,000.00                       $410.79
 PENSACOLA            FL            180                         45000                            1
                                                                                                 2003HE2-28
 32504                              01/25/2003                  03/01/2003
 5344254                            654316455                   02/01/2018                       8.25
                                                                                                 $145.53
 812                                002                         $15,000.00
 ELKINS               WV            180                         14957.6                          2
 26241                              01/07/2003                  03/01/2003                       2003HE2-03

 5344262                            654316505                   02/01/2028                       12.125
 812                                002                         $27,000.00                       $286.87
                                                                                                 2
 DAVIE                FL            300                         27000
 33325                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.375
 5344288                            654317073                   02/01/2028
 812                                002                         $24,000.00                       $191.24
 MINNEAPOLIS          MN            300                         24000                            2
                                                                                                 2003HE2-03
 55418                              01/24/2003                  03/01/2003
 5344296                            654317937                   02/01/2028                       7
                                                                                                 $353.39
 812                                002                         $50,000.00
 BAKERSFIELD          CA            300                         50000                            2
 93313                              01/21/2003                  03/01/2003                       2003HE2-03

 5344304                            654317967                   02/01/2013                       7.375
 812                                221                         $29,000.00                       $342.35
                                                                                                 2
 STOCKTON             CA            120                         29000
 95206                              12/31/2002                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5344320                            654318316                   02/01/2018
 812                                002                         $22,000.00                       $196.21
 RICHLAND             MI            180                         22000                            2
                                                                                                 2003HE2-03
 49083                              01/22/2003                  03/01/2003
 5344387                            654319119                   02/01/2028                       7.125
                                                                                                 $214.44
 812                                002                         $30,000.00
 LYNWOOD              CA            300                         30000                            2
 90262                              01/24/2003                  03/01/2003                       2003HE2-03

 5344395                            654320046                   02/01/2028                       11.125
 812                                002                         $19,800.00                       $195.86
                                                                                                 2
 PHOENIX              AZ            300                         19800
 85045                              01/25/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5344403                            654320214                   02/01/2018                       7.25
 812                                002                         $20,000.00                       $182.58
                                                                                                 2
 GRANDVILLE           MI            180                         19803.28
 49418                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.25
 5344452                            654320847                   02/01/2028
 812                                002                         $31,500.00                       $227.69
 LAS CRUCES           NM            300                         31500                            1
                                                                                                 2003HE2-03
 88001                              01/09/2003                  03/01/2003
 5344478                            654321122                   02/01/2018                       8
                                                                                                 $191.14
 812                                221                         $20,000.00
 TOMS RIVER           NJ            180                         19878.13                         2
 08753                              01/24/2003                  03/01/2003                       2003HE2-28

 5344494                            654321347                   02/01/2028                       9.875
 812                                002                         $47,500.00                       $427.46
                                                                                                 2
 FOLSOM               CA            300                         47500
 95630                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.25
 5344510                            654321692                   02/01/2018
 812                                002                         $20,000.00                       $194.03
 STRATFORD            CT            180                         19937.5                          2
                                                                                                 2003HE2-03
 06615                              01/17/2003                  03/01/2003
 5344528                            654322002                   02/01/2018                       7
                                                                                                 $539.30
 812                                002                         $60,000.00
 IGNACIO              CO            180                         59810.7                          1
 81137                              01/23/2003                  03/01/2003                       2003HE2-03

 5344544                            654322475                   02/01/2028                       8.75
 812                                002                         $24,000.00                       $197.32
                                                                                                 2
 IN THE AREA OF NORTH HIGHLAND      300                         24000
 95660                              01/10/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.625
 5344577                            654322766                   02/01/2028
 812                                002                         $33,000.00                       $246.56
 ELDERSBURG           MD            300                         33000                            2
                                                                                                 2003HE2-03
 21784                              01/24/2003                  03/01/2003
 5344585                            654322971                   02/01/2018                       6.875
                                                                                                 $285.40
 812                                002                         $32,000.00
 SHERMAN OAKS AREA    CA            180                         32000                            2
 91423                              01/25/2003                  03/01/2003                       2003HE2-03

 5344619                            654323236                   02/01/2028                       6.75
 812                                002                         $40,000.00                       $276.37
                                                                                                 1
 SHELBY TOWNSHIP      MI            300                         40000
 48315                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.625
 5344627                            654324081                   02/01/2028
 812                                002                         $27,300.00                       $222.14
 MILFORD              PA            300                         27245.58                         2
                                                                                                 2003HE2-03
 18337                              01/14/2003                  03/01/2003
 5344635                            654324145                   02/01/2013                       6.875
                                                                                                 $346.40
 812                                002                         $30,000.00
 LAKEWOOD             NJ            120                         29783.56                         2
 08701                              01/24/2003                  03/01/2003                       2003HE2-03

 5344650                            654324547                   02/01/2018                       8.875
 812                                221                         $27,600.00                       $277.89
                                                                                                 2
 JOHNSTON             RI            180                         27526.23
 02919                              01/16/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5344676                            654324743                   02/01/2018                       7.25
 812                                221                         $100,000.00                      $912.87
                                                                                                 1
 SAN DIEGO            CA            180                         99691.3
 92120                              01/25/2003                  03/01/2003                       2003HE2-28
                                                                                                 9.5
 5344684                            654324805                   02/01/2018
 812                                002                         $40,000.00                       $417.69
 FOREST HILL          MD            180                         40000                            2
                                                                                                 2003HE2-03
 21050                              01/17/2003                  03/01/2003
 5344692                            654324944                   02/01/2018                       7
                                                                                                 $413.47
 812                                002                         $46,000.00
 HERINGTON            KS            180                         45815.89                         1
 67449                              01/18/2003                  03/01/2003                       2003HE2-03

 5344700                            654325048                   02/01/2013                       7.125
 812                                002                         $15,000.00                       $175.14
                                                                                                 2
 VALLEJO              CA            120                         14889.06
 94590                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.25
 5344718                            654325140                   02/01/2028
 812                                002                         $70,000.00                       $551.92
 SCOTTSDALE           AZ            300                         70000                            2
                                                                                                 2003HE2-03
 85259                              01/25/2003                  03/01/2003
 5344759                            654326317                   02/01/2013                       6.75
                                                                                                 $838.22
 812                                002                         $73,000.00
 CLAREMONT            CA            120                         72572.41                         2
 91711                              01/15/2003                  03/01/2003                       2003HE2-03

 5344767                            654326906                   02/01/2028                       7.625
 812                                002                         $30,000.00                       $224.15
                                                                                                 2
 PORT ANGELES         WA            300                         30000
 98362                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5344775                            654327605                   02/01/2028
 812                                221                         $107,500.00                      $785.70
 CORONA               CA            300                         107500                           2
                                                                                                 2003HE2-28
 92882                              01/25/2003                  03/01/2003
 5344817                            654329115                   02/01/2028                       7.625
                                                                                                 $164.38
 812                                221                         $22,000.00
 BRAHAM               MN            300                         21975.41                         2
 55006                              01/25/2003                  03/01/2003                       2003HE2-28

 5344833                            654329360                   02/01/2013                       11.375
 812                                002                         $21,500.00                       $300.75
                                                                                                 2
 CLOVER               SC            120                         21403.05
 29710                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.25
 5344858                            654329491                   02/01/2028
 812                                002                         $20,000.00                       $157.70
 IRVINE               CA            300                         19979.8                          2
                                                                                                 2003HE2-03
 92602                              01/18/2003                  03/01/2003
 5344866                            654329528                   02/01/2028                       8.375
                                                                                                 $239.05
 812                                002                         $30,000.00
 BRICK                NJ            300                         30000                            2
 08723                              01/23/2003                  03/01/2003                       2003HE2-03

 5344874                            654329893                   02/01/2018                       8.125
 812                                002                         $30,000.00                       $288.87
                                                                                                 2
 RIVERSIDE AREA       CA            180                         29914.25
 92509                              01/25/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5344882                            654330229                   02/01/2018                       6.875
 812                                002                         $40,000.00                       $356.75
                                                                                                 2
 ANTIOCH              CA            180                         40000
 94531                              01/11/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5344890                            654330234                   02/01/2018
 812                                221                         $42,000.00                       $377.51
 WHITEFISH BAY        WI            180                         42000                            2
                                                                                                 2003HE2-28
 53217                              01/21/2003                  03/01/2003
 5344908                            654330468                   02/01/2013                       6.5
                                                                                                 $340.65
 812                                002                         $30,000.00
 YORK                 NE            120                         29821.85                         1
 68467                              01/21/2003                  03/01/2003                       2003HE2-03

 5344916                            654330878                   02/01/2013                       7.5
 812                                002                         $25,000.00                       $296.76
                                                                                                 2
 CASTRO VALLEY        CA            120                         24856.25
 94552                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5344924                            654331192                   02/01/2013
 812                                221                         $97,000.00                       $1,107.60
 MONROE               NY            120                         97000                            2
                                                                                                 2003HE2-28
 10950                              01/26/2003                  03/01/2003
 5344981                            654332035                   02/01/2018                       9.625
                                                                                                 $157.77
 812                                002                         $15,000.00
 CARRIZOZO            NM            180                         15000                            2
 88301                              01/11/2003                  03/01/2003                       2003HE2-03

 5344999                            654332239                   02/01/2028                       8
 812                                002                         $13,200.00                       $101.88
                                                                                                 2
 BRISTOL              CT            300                         13183
 06010                              01/16/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5345004                            654332444                   02/01/2013
 812                                002                         $50,000.00                       $570.93
 CHESTERFIELD TOWNSHI MI            120                         48154.28                         1
                                                                                                 2003HE2-03
 48051                              01/22/2003                  03/01/2003
 5345012                            654332692                   02/01/2018                       8.125
                                                                                                 $288.87
 812                                002                         $30,000.00
 ANAHEIM              CA            180                         30000                            2
 92804                              01/18/2003                  03/01/2003                       2003HE2-03

 5345079                            654333411                   02/01/2028                       7.625
 812                                221                         $50,000.00                       $373.58
                                                                                                 2
 SAN JOSE             CA            300                         50000
 95123                              01/14/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5345087                            654333416                   02/01/2013
 812                                002                         $66,500.00                       $767.85
 VASHON ISLAND        WA            120                         66113.14                         2
                                                                                                 2003HE2-03
 98070                              01/23/2003                  03/01/2003
 5345095                            654333770                   02/01/2013                       7.125
                                                                                                 $175.14
 812                                002                         $15,000.00
 MISSION HILLS AREA                 120                         14913.92                         2
 91345                              01/25/2003                  03/01/2003                       2003HE2-03

 5345111                            654333887                   02/01/2013                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 BAKERSFIELD          CA            120                         20000
 93312                              01/23/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5355128                            654333939                   02/01/2018                       7
 812                                221                         $20,000.00                       $179.77
                                                                                                 2
 DUARTE               CA            180                         19936.9
 91010                              01/25/2003                  03/01/2003                       2003HE2-28
                                                                                                 7
 5355144                            654334025                   02/01/2018
 812                                221                         $45,000.00                       $404.48
 CORAL SPRINGS        FL            180                         45000                            2
                                                                                                 2003HE2-28
 33065                              01/25/2003                  03/01/2003
 5355151                            654334406                   02/01/2028                       9.5
                                                                                                 $279.59
 812                                221                         $32,000.00
 KELSO                WA            300                         31953.33                         2
 98626                              01/17/2003                  03/01/2003                       2003HE2-28

 5355177                            654334441                   02/01/2018                       8
 812                                002                         $45,000.00                       $430.05
                                                                                                 1
 OCEAN SPRINGS        MS            180                         44869.95
 39565                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.25
 5355201                            654334606                   02/01/2028
 812                                002                         $26,000.00                       $205.00
 SIMI VALLEY          CA            300                         26000                            2
                                                                                                 2003HE2-03
 93063                              01/25/2003                  03/01/2003
 5355227                            654334763                   02/01/2018                       6.875
                                                                                                 $379.04
 812                                002                         $42,500.00
 SAN LUIS OBISPO      CA            180                         42364.45                         2
 93405                              01/11/2003                  03/01/2003                       2003HE2-03

 5355235                            654334792                   02/01/2018                       6.875
 812                                221                         $40,000.00                       $356.75
                                                                                                 2
 CHULA VISTA          CA            180                         40000
 91911                              01/11/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.625
 5355243                            654334821                   02/01/2013
 812                                002                         $25,000.00                       $285.47
 TEMECULA             CA            120                         25000                            2
                                                                                                 2003HE2-03
 92591                              01/17/2003                  03/01/2003
 5355250                            654334865                   02/01/2018                       6.875
                                                                                                 $428.10
 812                                221                         $48,000.00
 EDEN PRAIRIE         MN            180                         47846.9                          2
 55347                              01/26/2003                  03/01/2003                       2003HE2-28

 5355284                            654335175                   02/01/2013                       7.75
 812                                002                         $27,000.00                       $324.03
                                                                                                 2
 NASHUA               NH            120                         26849.38
 03062                              01/18/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5355292                            654335500                   02/01/2018
 812                                002                         $30,000.00                       $267.56
 SAN CLEMENTE         CA            180                         30000                            2
                                                                                                 2003HE2-03
 92673                              01/17/2003                  03/01/2003
 5355300                            654335600                   02/01/2013                       6.875
                                                                                                 $404.13
 812                                221                         $35,000.00
 SUMMIT               MS            120                         35000                            1
 39666                              01/23/2003                  03/01/2003                       2003HE2-28

 5355342                            654336042                   02/01/2018                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 2
 OXFORD               OH            180                         35000
 45056                              01/21/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5355359                            654336629                   02/01/2018                       6.875
 812                                221                         $50,000.00                       $445.93
                                                                                                 1
 OCEANSIDE            CA            180                         49840.53
 92056                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.5
 5355367                            654336672                   02/01/2028
 812                                221                         $60,000.00                       $443.40
 MONROE               NY            300                         59931.6                          2
                                                                                                 2003HE2-28
 10950                              01/24/2003                  03/01/2003
 5355383                            654336814                   02/01/2018                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 LAUGHLIN             NV            180                         49840.53                         1
 89029                              01/23/2003                  03/01/2003                       2003HE2-28

 5355409                            654337178                   02/01/2028                       7.5
 812                                002                         $145,000.00                      $1,071.54
                                                                                                 2
 LOS ANGELES          CA            300                         144834.71
 90048                              01/10/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5355417                            654337206                   02/01/2018
 812                                221                         $46,000.00                       $410.26
 HEMET                CA            180                         45853.28                         2
                                                                                                 2003HE2-28
 92544                              01/22/2003                  03/01/2003
 5355425                            654337479                   02/01/2018                       9.625
                                                                                                 $252.43
 814                                221                         $24,000.00
 GREENWOOD            MS            180                         23940.07                         2
 38930                              01/25/2003                  03/01/2003                       2003HE2-03

 5355433                            654337760                   02/01/2018                       7
 812                                002                         $150,000.00                      $1,348.25
                                                                                                 2
 FARMINGVILLE         NY            180                         150000
 11738                              01/19/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5355466                            654338357                   02/01/2013
 812                                221                         $15,000.00                       $177.08
 CHULA VISTA          CA            120                         15000                            2
                                                                                                 2003HE2-28
 91911                              01/08/2003                  03/01/2003
 5355474                            654338680                   02/01/2013                       6.625
                                                                                                 $228.38
 812                                002                         $20,000.00
 MARTINSBURG          WV            120                         20000                            2
 25401                              01/16/2003                  03/01/2003                       2003HE2-03

 5355524                            654340526                   02/01/2013                       7
 812                                221                         $41,000.00                       $476.05
                                                                                                 2
 FRESNO               CA            120                         41000
 93722                              01/26/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.625
 5355532                            654340838                   02/01/2008
 812                                221                         $25,000.00                       $490.62
 AVENEL               NJ            60                          24613.74                         1
                                                                                                 2003HE2-28
 07001                              01/23/2003                  03/01/2003
 5355573                            654341489                   02/01/2018                       8.875
                                                                                                 $503.43
 812                                221                         $50,000.00
 OCEANSIDE            CA            180                         50000                            2
 92057                              01/16/2003                  03/01/2003                       2003HE2-28

 5355581                            654341545                   02/01/2028                       7.25
 812                                002                         $40,600.00                       $293.46
                                                                                                 2
 ROSAMOND             CA            300                         40600
 93560                              01/17/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5355607                            654341701                   02/01/2018                       6.875
 812                                002                         $29,000.00                       $258.64
                                                                                                 2
 LOS ANGELES          CA            180                         28907.51
 90731                              01/21/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.25
 5355649                            654343175                   02/01/2028
 812                                221                         $38,400.00                       $277.56
 GARDENA              CA            300                         38400                            2
                                                                                                 2003HE2-28
 90247                              01/17/2003                  03/01/2003
 5355664                            654343717                   02/01/2018                       6.875
                                                                                                 $355.85
 812                                221                         $39,900.00
 MIAMI                FL            180                         39772.74                         2
 33157                              01/23/2003                  03/01/2003                       2003HE2-28

 5355672                            654343782                   02/01/2013                       8.25
 812                                221                         $15,000.00                       $183.98
                                                                                                 2
 SAN DIEGO            CA            120                         15000
 92154                              01/17/2003                  03/01/2003                       2003HE2-28
                                                                                                 10.125
 5355680                            654343835                   02/01/2018
 812                                221                         $45,000.00                       $487.02
 FOREST GROVE         OR            180                         44892.67                         2
                                                                                                 2003HE2-28
 97116                              01/25/2003                  03/01/2003
 5355698                            654344064                   02/01/2018                       9.625
                                                                                                 $210.36
 812                                002                         $20,000.00
 LAS VEGAS            NV            180                         19950.06                         2
 89118                              01/23/2003                  03/01/2003                       2003HE2-03

 5355706                            654344105                   02/01/2023                       7.125
 812                                221                         $30,000.00                       $234.85
                                                                                                 2
 VASHON               WA            240                         30000
 98070                              01/25/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.625
 5355714                            654344202                   02/01/2028
 812                                002                         $37,000.00                       $301.06
 NEW HOPE             PA            300                         37000                            1
                                                                                                 2003HE2-03
 18938                              01/21/2003                  03/01/2003
 5355722                            654344275                   02/01/2013                       7.25
                                                                                                 $108.01
 812                                002                         $9,200.00
 OSSINING             NY            120                         9200                             2
 10562                              01/26/2003                  03/01/2003                       2003HE2-03

 5355730                            654344632                   02/01/2028                       7.125
 812                                002                         $49,900.00                       $356.68
                                                                                                 2
 OAKLAND              CA            300                         49900
 94602                              01/21/2003                  03/01/2003                       2003HE2-03
                                                                                                 12
 5355748                            654345149                   02/01/2018
 812                                002                         $20,000.00                       $240.04
 ROSEVILLE            MI            180                         19917.76                         2
                                                                                                 2003HE2-03
 48066                              01/25/2003                  03/01/2003
 5355771                            654345827                   02/01/2018                       7
                                                                                                 $332.57
 812                                002                         $37,000.00
 MIDLOTHIAN           VA            180                         36883.26                         2
 23114                              01/25/2003                  03/01/2003                       2003HE2-03

 5355789                            654346083                   02/01/2018                       6.875
 812                                221                         $100,000.00                      $891.86
                                                                                                 2
 ANAHEIM HILLS        CA            180                         99681.06
 92808                              01/25/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5355797                            654346126                   02/01/2028                       7.25
 812                                002                         $20,000.00                       $144.57
                                                                                                 2
 PALMDALE             CA            300                         20000
 93551                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.625
 5355805                            654346160                   02/01/2018
 812                                221                         $15,000.00                       $140.12
 PARKVILLE            MO            180                         14595.31                         2
                                                                                                 2003HE2-28
 64151                              01/18/2003                  03/01/2003
 5355813                            654346545                   02/01/2018                       8.875
                                                                                                 $557.80
 812                                221                         $55,400.00
 BAKERSFIELD          CA            180                         55209.73                         2
 93312                              01/19/2003                  03/01/2003                       2003HE2-28

 5355862                            654347279                   02/01/2023                       8.25
 812                                002                         $47,400.00                       $403.88
                                                                                                 2
 COLORADO SPRINGS     CO            240                         47321.88
 80918                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5355870                            654347598                   02/01/2028
 812                                221                         $149,900.00                      $1,107.75
 HOLLISTER            CA            300                         149729.12                        2
                                                                                                 2003HE2-28
 95023                              01/18/2003                  03/01/2003
 5355920                            654348478                   02/01/2018                       12
                                                                                                 $222.04
 812                                002                         $18,500.00
 TOLEDO               OH            180                         18362.96                         2
 43615                              01/21/2003                  03/01/2003                       2003HE2-03

 5355938                            654349110                   02/01/2028                       12.375
 812                                002                         $17,000.00                       $183.78
                                                                                                 2
 RIVERVIEW            FL            300                         17000
 33569                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.625
 5355953                            654349397                   02/01/2028
 812                                221                         $30,500.00                       $227.88
 PENSACOLA            FL            300                         30465.92                         2
                                                                                                 2003HE2-28
 32514                              01/25/2003                  03/01/2003
 5355961                            654349531                   02/01/2013                       6.75
                                                                                                 $516.71
 812                                002                         $45,000.00
 WEST POINT           MS            120                         44736.42                         2
 39773                              01/25/2003                  03/01/2003                       2003HE2-03

 5355987                            654349895                   02/01/2018                       9.625
 812                                221                         $43,000.00                       $452.27
                                                                                                 2
 KANSAS CITY          MO            180                         42892.63
 64151                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5355995                            654349977                   02/01/2018
 812                                002                         $20,000.00                       $178.38
 CHICAGO              IL            180                         20000                            2
                                                                                                 2003HE2-03
 60641                              01/27/2003                  03/01/2003
 5356001                            654350069                   02/01/2028                       8.625
                                                                                                 $422.30
 812                                002                         $51,900.00
 ORANGE               CA            300                         51900                            2
 92613                              01/27/2003                  03/01/2003                       2003HE2-03

 5356050                            654350542                   02/01/2028                       7.125
 812                                002                         $68,200.00                       $487.48
                                                                                                 2
 LA PALMA             CA            300                         68200
 90623                              01/21/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5356068                            654350549                   02/01/2028                       9.125
 812                                002                         $50,000.00                       $423.89
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         50000
 92647                              01/21/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5356076                            654350563                   02/01/2028
 812                                002                         $20,000.00                       $146.18
 TEMECULA             CA            300                         19976.74                         2
                                                                                                 2003HE2-03
 92591                              01/25/2003                  03/01/2003
 5356084                            654350681                   02/01/2018                       8.875
                                                                                                 $186.27
 812                                002                         $18,500.00
 MINNEAPOLIS          MN            180                         18500                            2
 55433                              01/23/2003                  03/01/2003                       2003HE2-03

 5356092                            654350685                   02/01/2013                       7.125
 812                                221                         $35,000.00                       $408.64
                                                                                                 1
 DIAMOND POINT        NY            120                         34382.81
 12824                              01/25/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.375
 5356118                            654350908                   02/01/2028
 812                                002                         $149,900.00                      $1,095.59
 LOS ANGELES          CA            300                         149721.26                        2
                                                                                                 2003HE2-03
 90046                              01/25/2003                  03/01/2003
 5356126                            654350945                   02/01/2018                       7.375
                                                                                                 $312.78
 812                                002                         $34,000.00
 OCEANSIDE            CA            180                         34000                            2
 92054                              01/23/2003                  03/01/2003                       2003HE2-03

 5356134                            654350966                   02/01/2028                       9.125
 812                                002                         $25,000.00                       $211.95
                                                                                                 2
 CHINO                CA            300                         25000
 91710                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.375
 5356159                            654350992                   02/01/2018
 812                                002                         $19,500.00                       $179.39
 MADELIA              MN            180                         19440.45                         2
                                                                                                 2003HE2-03
 56062                              01/25/2003                  03/01/2003
 5356175                            654351259                   02/01/2013                       8
                                                                                                 $182.00
 812                                002                         $15,000.00
 RIVERSIDE            CA            120                         14918                            2
 92507                              01/23/2003                  03/01/2003                       2003HE2-03

 5356191                            654351821                   02/01/2028                       11.375
 812                                002                         $14,600.00                       $147.08
                                                                                                 2
 EAGAN                MN            300                         14600
 55122                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5356241                            654353033                   02/01/2013
 812                                002                         $15,000.00                       $178.06
 HERCULES             CA            120                         14915.69                         2
                                                                                                 2003HE2-03
 94547                              01/23/2003                  03/01/2003
 5356258                            654353240                   02/01/2013                       7.125
                                                                                                 $525.40
 812                                221                         $45,000.00
 RANCHO CUCAMONGA     CA            120                         45000                            2
 91701                              01/20/2003                  03/01/2003                       2003HE2-28

 5356266                            654353469                   02/01/2018                       6.875
 812                                002                         $75,000.00                       $668.90
                                                                                                 2
 MANTECA              CA            180                         75000
 95337                              01/18/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5356274                            654353472                   02/01/2013                       7.125
 812                                221                         $15,000.00                       $175.14
                                                                                                 2
 ROHNERT PARK         CA            120                         15000
 94928                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.375
 5356282                            654353550                   02/01/2018
 812                                002                         $35,000.00                       $321.98
 AUBURN               WA            180                         34893.12                         2
                                                                                                 2003HE2-03
 98092                              01/20/2003                  03/01/2003
 5356308                            654353988                   02/01/2028                       11.25
                                                                                                 $179.69
 812                                002                         $18,000.00
 BELLFLOWER           CA            300                         17989.06                         2
 90706                              01/23/2003                  03/01/2003                       2003HE2-03

 5356316                            654354410                   02/01/2018                       10.125
 812                                002                         $15,000.00                       $162.34
                                                                                                 2
 AURORA               CO            180                         14924.22
 80013                              01/26/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5356340                            654355363                   02/01/2013
 812                                221                         $10,000.00                       $114.19
 SWARTZ CREEK         MI            120                         9631.18                          2
                                                                                                 2003HE2-28
 48473                              01/25/2003                  03/01/2003
 5356357                            654355577                   02/01/2028                       8.375
                                                                                                 $270.92
 812                                221                         $34,000.00
 CARSON               CA            300                         33966.37                         2
 90745                              01/25/2003                  03/01/2003                       2003HE2-28

 5356373                            654355915                   02/01/2018                       8.125
 812                                221                         $37,500.00                       $361.09
                                                                                                 2
 LAS VEGAS            NV            180                         37353.91
 89130                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5356381                            654355971                   02/01/2018
 812                                002                         $96,400.00                       $859.75
 LONG BEACH           CA            180                         96092.54                         2
                                                                                                 2003HE2-03
 90804                              01/25/2003                  03/01/2003
 5356399                            654356492                   02/01/2028                       8.375
                                                                                                 $436.66
 812                                221                         $54,800.00
 RIVERSIDE            CA            300                         54745.8                          2
 92506                              01/25/2003                  03/01/2003                       2003HE2-28

 5356407                            654356565                   02/01/2018                       6.875
 812                                221                         $29,000.00                       $258.64
                                                                                                 2
 WHITTIER             CA            180                         28907.51
 90602                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.875
 5356415                            654356905                   02/01/2013
 812                                221                         $35,000.00                       $422.34
 LAS VEGAS            NV            120                         35000                            2
                                                                                                 2003HE2-28
 89123                              01/24/2003                  03/01/2003
 5356449                            654358113                   02/01/2018                       7
                                                                                                 $638.17
 812                                002                         $71,000.00
 (WHITTIER AREA)                    180                         70776                            2
 90601                              01/23/2003                  03/01/2003                       2003HE2-03

 5356472                            654358412                   02/01/2018                       7.375
 812                                002                         $45,000.00                       $413.97
                                                                                                 2
 WEST SACRAMENTO      CA            180                         44862.59
 95605                              01/24/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5356480                            654361072                   02/01/2018                       6.875
 812                                002                         $31,000.00                       $276.48
                                                                                                 2
 TEMECULA             CA            180                         30694.12
 92592                              01/26/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.875
 5356506                            654361455                   02/01/2018
 812                                221                         $40,000.00                       $356.75
 YUKON                OK            180                         39722.42                         1
                                                                                                 2003HE2-28
 73099                              01/24/2003                  03/01/2003
 5356514                            654361510                   02/01/2028                       7.25
                                                                                                 $433.69
 812                                221                         $60,000.00
 CRESTLINE            CA            300                         60000                            2
 92325                              01/26/2003                  03/01/2003                       2003HE2-28

 5356522                            654361541                   02/01/2013                       7.25
 812                                002                         $17,000.00                       $199.59
                                                                                                 2
 GALLIPOLIS           OH            120                         16877.71
 45631                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.75
 5356548                            654364785                   02/01/2013
 812                                221                         $21,000.00                       $252.03
 HUNTINGTON BEACH     CA            120                         21000                            2
                                                                                                 2003HE2-28
 92646                              01/24/2003                  03/01/2003
 5356555                            654365305                   02/01/2018                       7.375
                                                                                                 $358.78
 812                                221                         $39,000.00
 JACKSONVILLE         FL            180                         39000                            2
 32210                              01/25/2003                  03/01/2003                       2003HE2-28

 5356571                            654367667                   02/01/2028                       7.375
 812                                221                         $55,000.00                       $401.99
                                                                                                 2
 DUBLIN               CA            300                         54936.03
 94568                              01/26/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.75
 5356621                            685227178                   02/01/2008
 814                                006                         $25,000.00                       $492.09
 MOUNT LAUREL         NJ            60                          25000                            2
                                                                                                 2003HE2-03
 08054                              01/24/2003                  03/01/2003
 5356639                            685236454                   02/01/2018                       10.25
                                                                                                 $163.50
 814                                006                         $15,000.00
 FORT WAYNE           IN            180                         14964.62                         2
 46835                              01/23/2003                  03/01/2003                       2003HE2-03

 5356662                            685239273                   02/01/2018                       6.75
 814                                006                         $80,500.00                       $712.36
                                                                                                 2
 REDWOOD CITY         CA            180                         80187.81
 94065                              01/09/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.75
 5356670                            685239958                   02/01/2018
 814                                006                         $100,500.00                      $889.34
 VIENNA               VA            180                         100500                           2
                                                                                                 2003HE2-03
 22182                              01/24/2003                  03/01/2003
 5356688                            685240460                   02/01/2018                       8.5
                                                                                                 $145.25
 814                                006                         $14,750.00
 LAS VEGAS            NV            180                         14709.23                         2
 89130                              01/23/2003                  03/01/2003                       2003HE2-03

 5356696                            685241805                   02/01/2013                       9.375
 814                                006                         $20,000.00                       $257.43
                                                                                                 2
 LAKE BLUFF           IL            120                         20000
 60044                              01/24/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5356704                            685241952                   02/01/2008                       6.5
 814                                006                         $20,000.00                       $391.33
                                                                                                 2
 HUMMELSTOWN          PA            60                          20000
 17036                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 7.5
 5356712                            685242239                   02/01/2013
 814                                006                         $15,000.00                       $178.06
 DURHAM               ME            120                         15000                            2
                                                                                                 2003HE2-03
 04222                              01/23/2003                  03/01/2003
 5356720                            685242357                   02/01/2013                       7
                                                                                                 $174.17
 814                                221                         $15,000.00
 CORONA               CA            120                         15000                            2
 91719                              01/24/2003                  03/01/2003                       2003HE2-28

 5356746                            685242736                   02/01/2018                       6.75
 814                                221                         $37,000.00                       $327.42
                                                                                                 2
 SEMINOLE             FL            180                         36880.71
 33772                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.125
 5356753                            685243138                   02/01/2008
 814                                006                         $18,000.00                       $357.49
 STOCKTON             CA            60                          18000                            2
                                                                                                 2003HE2-03
 95204                              01/23/2003                  03/01/2003
 5356761                            685243294                   02/01/2013                       6.375
                                                                                                 $632.32
 814                                006                         $56,000.00
 MARION               IN            120                         55665.18                         1
 46952                              01/24/2003                  03/01/2003                       2003HE2-03

 5356779                            685244067                   02/01/2018                       6.75
 814                                006                         $25,000.00                       $221.23
                                                                                                 2
 YONKERS              NY            180                         25000
 10704                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5356787                            685244105                   02/01/2013
 814                                006                         $15,000.00                       $174.17
 WILLOUGHBY           OH            120                         14913.33                         2
                                                                                                 2003HE2-03
 44094                              01/23/2003                  03/01/2003
 5356803                            685244327                   02/01/2013                       12.25
                                                                                                 $185.50
 814                                006                         $12,800.00
 COSBY                MO            120                         12800                            2
 64436                              01/25/2003                  03/01/2003                       2003HE2-03

 5356829                            685244554                   02/01/2013                       7
 814                                006                         $30,000.00                       $348.33
                                                                                                 2
 BOSTON               MA            120                         30000
 02131                              01/23/2003                  03/01/2003                       2003HE2-03
                                                                                                 7
 5356860                            685244910                   02/01/2018
 814                                006                         $27,000.00                       $242.69
 GALLOWAY             OH            180                         27000                            2
                                                                                                 2003HE2-03
 43119                              01/25/2003                  03/01/2003
 5356886                            685245085                   02/01/2013                       8.25
                                                                                                 $367.96
 814                                006                         $30,000.00
 JACKSON              MI            120                         29801.56                         2
 49201                              01/24/2003                  03/01/2003                       2003HE2-03

 5356894                            685245169                   02/01/2013                       6
 814                                221                         $30,000.00                       $333.07
                                                                                                 2
 REDDING              CA            120                         29816.93
 96002                              01/23/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5356902                            685245308                   02/01/2013                       6.75
 814                                006                         $40,000.00                       $459.30
                                                                                                 2
 SPRING GROVE         IL            120                         39765.7
 60081                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 9.5
 5356928                            685245719                   02/01/2018
 814                                006                         $28,500.00                       $297.61
 BALTIMORE            MD            180                         28500                            2
                                                                                                 2003HE2-03
 21226                              01/30/2003                  03/01/2003
 5356936                            685246168                   02/01/2028                       8
                                                                                                 $115.78
 814                                006                         $15,000.00
 NEW BERLIN           WI            300                         15000                            2
 53146                              01/31/2003                  03/01/2003                       2003HE2-03

 5356944                            685246259                   02/01/2008                       7.625
 814                                006                         $15,000.00                       $301.47
                                                                                                 2
 TACOMA               WA            60                          15000
 98445                              01/17/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.625
 5356951                            685246565                   02/01/2013
 814                                006                         $35,000.00                       $399.65
 SWANSEA              IL            120                         35000                            1
                                                                                                 2003HE2-03
 62226                              01/22/2003                  03/01/2003
 5356969                            685246815                   02/01/2018                       7.125
                                                                                                 $317.05
 814                                221                         $35,000.00
 CLIO                 MI            180                         34846.92                         2
 48420                              01/24/2003                  03/01/2003                       2003HE2-28

 5357017                            685247398                   02/01/2018                       7.875
 814                                006                         $15,000.00                       $142.27
                                                                                                 2
 POPLAR GROVE         IL            180                         14912.05
 61065                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 11.375
 5357025                            685247188                   02/01/2013
 814                                006                         $22,000.00                       $307.74
 OKLAHOMA CITY        OK            120                         22000                            2
                                                                                                 2003HE2-03
 73170                              01/23/2003                  03/01/2003
 5357033                            685247438                   02/01/2008                       6.125
                                                                                                 $484.78
 814                                006                         $25,000.00
 LANSING              MI            60                          24604.88                         2
 48911                              01/24/2003                  03/01/2003                       2003HE2-03

 5357058                            685247545                   02/01/2013                       6.625
 814                                006                         $31,000.00                       $353.98
                                                                                                 1
 NAPLES               FL            120                         30812.17
 34112                              01/24/2003                  03/01/2003                       2003HE2-03
                                                                                                 8.875
 5357066                            685247580                   02/01/2018
 814                                006                         $92,800.00                       $934.36
 WILLITS              CA            180                         92800                            2
                                                                                                 2003HE2-03
 95490                              01/21/2003                  03/01/2003
 5357090                            685248241                   02/01/2013                       6.875
                                                                                                 $254.03
 814                                221                         $22,000.00
 CHERRY HILL TOWNSHIP NJ            120                         22000                            2
 08034                              01/25/2003                  03/01/2003                       2003HE2-28

 5357181                            685250743                   02/01/2018                       7.375
 814                                006                         $25,000.00                       $229.99
                                                                                                 2
 ORANGE               CA            180                         24923.66
 92867                              01/10/2003                  03/01/2003                       2003HE2-03

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5357207                            685251076                   02/01/2013                       6.625
 814                                006                         $17,000.00                       $194.12
                                                                                                 2
 KOKOMO               IN            120                         16899.73
 46902                              01/25/2003                  03/01/2003                       2003HE2-03
                                                                                                 6.375
 5357256                            685252330                   02/01/2018
 814                                006                         $23,000.00                       $198.78
 LEE'S SUMMIT         MO            180                         23000                            2
                                                                                                 2003HE2-03
 64082                              01/24/2003                  03/01/2003
 5357298                            685252913                   02/01/2013                       6.625
                                                                                                 $228.38
 814                                006                         $20,000.00
 JOLIET               IL            120                         20000                            2
 60435                              01/17/2003                  03/01/2003                       2003HE2-03

 5357371                            653371733                   02/01/2028                       9.5
 812                                002                         $20,000.00                       $174.74
                                                                                                 2
 VISALIA              CA            300                         20000
 93277                              01/02/2003                  03/01/2003                       2003HE2-04
                                                                                                 10.5
 5357397                            654015350                   02/01/2018
 812                                002                         $51,000.00                       $563.76
 JACKSONVILLE         FL            180                         50882.49                         2
                                                                                                 2003HE2-04
 32221                              01/25/2003                  03/01/2003
 5357421                            654129433                   02/01/2018                       8.125
                                                                                                 $144.44
 812                                002                         $15,000.00
 BRADLEY              SD            180                         14957.12                         1
 57217                              01/16/2003                  03/01/2003                       2003HE2-04

 5357447                            654181525                   02/01/2018                       7.375
 812                                002                         $15,000.00                       $137.99
                                                                                                 2
 PARIS                TX            180                         14954.2
 75460                              01/22/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5357454                            654185128                   02/01/2018
 814                                006                         $30,000.00                       $269.65
 COON RAPIDS          MN            180                         30000                            2
                                                                                                 2003HE2-04
 55433                              01/10/2003                  03/01/2003
 5357470                            654195620                   02/01/2028                       7.25
                                                                                                 $375.86
 812                                002                         $52,000.00
 PARIS                IL            300                         51934.17                         1
 61944                              01/20/2003                  03/01/2003                       2003HE2-04

 5357488                            654195640                   02/01/2018                       7.375
 812                                002                         $85,000.00                       $781.94
                                                                                                 2
 WEST ISLIP           NY            180                         85000
 11795                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5357496                            654199194                   02/01/2018
 812                                002                         $95,000.00                       $847.27
 RICHARDSON           TX            180                         94694.27                         1
                                                                                                 2003HE2-04
 75080                              01/21/2003                  03/01/2003
 5357512                            654215939                   02/01/2018                       9.75
                                                                                                 $667.40
 812                                002                         $63,000.00
 FLINT                MI            180                         63000                            1
 48532                              01/14/2003                  03/01/2003                       2003HE2-04

 5357579                            654224107                   02/01/2013                       6.625
 812                                002                         $35,000.00                       $399.65
                                                                                                 1
 EL PASO              TX            120                         34793.58
 79922                              01/17/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5357587                            654226928                   02/01/2013                       6.625
 812                                002                         $26,000.00                       $296.89
                                                                                                 2
 TYLER                TX            120                         26000
 75703                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.375
 5357603                            654229264                   02/01/2018
 812                                002                         $31,000.00                       $285.18
 CULBERTSON           NE            180                         30905.34                         2
                                                                                                 2003HE2-04
 69024                              01/18/2003                  03/01/2003
 5357611                            654229602                   02/01/2018                       9.75
                                                                                                 $339.00
 812                                002                         $32,000.00
 WATERFORD            MI            180                         31857.6                          2
 48329                              01/27/2003                  03/01/2003                       2003HE2-04

 5357629                            654230564                   02/01/2013                       7.125
 812                                002                         $30,800.00                       $359.61
                                                                                                 1
 THREE RIVERS         TX            120                         30800
 78071                              01/15/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5357637                            654231430                   02/01/2008
 812                                002                         $40,000.00                       $792.05
 STATEN ISLAND        NY            60                          39441.28                         2
                                                                                                 2003HE2-04
 10314                              01/24/2003                  03/01/2003
 5357645                            654231467                   02/01/2018                       7.375
                                                                                                 $321.98
 812                                002                         $35,000.00
 GILBERT              AZ            180                         34893.12                         2
 85234                              01/25/2003                  03/01/2003                       2003HE2-04

 5357660                            654232512                   02/01/2013                       8.625
 812                                002                         $15,000.00                       $186.99
                                                                                                 2
 WOODBRIDGE           VA            120                         15000
 22192                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.125
 5357728                            654239666                   02/01/2008
 812                                002                         $15,000.00                       $297.91
 EL PASO              TX            60                          14791.15                         2
                                                                                                 2003HE2-04
 79936                              01/07/2003                  03/01/2003
 5357736                            654240018                   02/01/2018                       8.375
                                                                                                 $361.65
 812                                002                         $37,000.00
 SUFFERN              NY            180                         37000                            2
 10901                              01/27/2003                  03/01/2003                       2003HE2-04

 5357744                            654240788                   02/01/2028                       8.375
 812                                002                         $25,000.00                       $199.21
                                                                                                 2
 PASADENA             TX            300                         25000
 77503                              01/10/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.375
 5357751                            654242228                   02/01/2018
 812                                221                         $35,000.00                       $321.98
 ELY                  MN            180                         34893.12                         1
                                                                                                 2003HE2-28
 55731                              01/23/2003                  03/01/2003
 5357769                            654243029                   02/01/2013                       7.5
                                                                                                 $189.93
 812                                002                         $16,000.00
 PLEASANTVILLE        NJ            120                         16000                            2
 08232                              01/10/2003                  03/01/2003                       2003HE2-04

 5357777                            654243389                   02/01/2018                       7.75
 812                                002                         $15,000.00                       $141.20
                                                                                                 2
 GRAND PRAIRIE        TX            180                         15000
 75050                              01/10/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5357785                            654243824                   02/01/2018                       7
 812                                002                         $20,000.00                       $179.77
                                                                                                 2
 SAN DIEGO            CA            180                         19816.67
 92123                              01/16/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.5
 5357793                            654245258                   02/01/2028
 812                                221                         $20,000.00                       $147.80
 N BRUNSWICK          NJ            300                         20000                            2
                                                                                                 2003HE2-28
 08902                              01/21/2003                  03/01/2003
 5357801                            654245682                   02/01/2018                       6.75
                                                                                                 $637.14
 812                                002                         $72,000.00
 ATHENS               TX            180                         72000                            1
 75751                              01/15/2003                  03/01/2003                       2003HE2-04

 5357827                            654247528                   02/01/2018                       6.75
 812                                221                         $29,700.00                       $262.82
                                                                                                 1
 HALLOCK              MN            180                         29700
 56728                              01/27/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.75
 5357876                            654253050                   02/01/2018
 812                                002                         $32,600.00                       $288.49
 GAINESVILLE          TX            180                         32433.38                         1
                                                                                                 2003HE2-04
 76240                              01/22/2003                  03/01/2003
 5357884                            654253109                   02/01/2018                       7.25
                                                                                                 $442.74
 812                                002                         $48,500.00
 ALISO VIEJO          CA            180                         48500                            2
 92656                              01/10/2003                  03/01/2003                       2003HE2-04

 5357892                            654253685                   02/01/2028                       7.25
 812                                002                         $40,000.00                       $289.13
                                                                                                 2
 MINNETONKA           MN            300                         39952.54
 55345                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 10.75
 5357900                            654253706                   02/01/2028
 812                                002                         $20,000.00                       $192.42
 WEST CHESTER         PA            300                         20000                            2
                                                                                                 2003HE2-04
 19380                              01/07/2003                  03/01/2003
 5357918                            654253896                   02/01/2018                       6.875
                                                                                                 $374.58
 812                                002                         $42,000.00
 SWEENY               TX            180                         42000                            1
 77480                              01/21/2003                  03/01/2003                       2003HE2-04

 5357934                            654255133                   02/01/2013                       7
 812                                002                         $22,000.00                       $255.44
                                                                                                 2
 MIDLOTHIAN           VA            120                         21872.89
 23112                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.75
 5357959                            654255545                   02/01/2018
 812                                221                         $37,000.00                       $327.42
 COLLINS              IA            180                         37000                            1
                                                                                                 2003HE2-04
 50055                              01/27/2003                  03/01/2003
 5357975                            654255939                   02/01/2008                       6.5
                                                                                                 $594.82
 812                                002                         $30,400.00
 MINEOLA              TX            60                          30400                            1
 75773                              01/21/2003                  03/01/2003                       2003HE2-04

 5358007                            654257179                   02/01/2018                       6.875
 812                                002                         $54,000.00                       $481.61
                                                                                                 1
 LONGVIEW             TX            180                         53809.38
 75604                              01/21/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5358072                            654258676                   02/01/2028                       9.75
 812                                002                         $28,500.00                       $253.98
                                                                                                 2
 SAN DIEGO            CA            300                         28477.58
 92104                              01/07/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5358080                            654259508                   02/01/2028
 812                                221                         $82,000.00                       $579.56
 FISHERS              IN            300                         82000                            2
                                                                                                 2003HE2-28
 46038                              01/23/2003                  03/01/2003
 5358114                            654260391                   02/01/2018                       6.875
                                                                                                 $356.75
 812                                221                         $40,000.00
 SAN LUIS             CO            180                         40000                            1
 81152                              01/16/2003                  03/01/2003                       2003HE2-28

 5358122                            654260697                   02/01/2028                       8.5
 812                                002                         $34,000.00                       $273.78
                                                                                                 2
 CERES                CA            300                         34000
 95307                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.5
 5358130                            654260854                   02/01/2008
 812                                221                         $85,000.00                       $1,663.13
 SMYRNA               DE            60                          83760.42                         1
                                                                                                 2003HE2-28
 19977                              01/16/2003                  03/01/2003
 5358148                            654260908                   02/01/2013                       6.75
                                                                                                 $459.30
 812                                002                         $40,000.00
 BAYTOWN              TX            120                         40000                            2
 77521                              01/09/2003                  03/01/2003                       2003HE2-04

 5358155                            654260940                   02/01/2018                       7.375
 812                                002                         $16,000.00                       $147.19
                                                                                                 2
 PONTE VEDRA BEACH    FL            180                         15951.14
 32082                              01/10/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5358189                            654262555                   02/01/2013
 812                                221                         $10,000.00                       $116.11
 SUISUN CITY          CA            120                         9942.22                          2
                                                                                                 2003HE2-28
 94585                              01/24/2003                  03/01/2003
 5358197                            654263240                   02/01/2028                       7.5
                                                                                                 $273.43
 812                                221                         $37,000.00
 QUINTON              VA            300                         37000                            2
 23141                              01/15/2003                  03/01/2003                       2003HE2-28

 5358221                            654264532                   02/01/2028                       11.25
 812                                002                         $30,000.00                       $299.48
                                                                                                 2
 LAS VEGAS            NV            300                         30000
 89123                              01/18/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.5
 5358247                            654264806                   02/01/2018
 812                                002                         $32,000.00                       $334.16
 OLD HICKORY          TN            180                         31538.56                         2
                                                                                                 2003HE2-04
 37138                              01/23/2003                  03/01/2003
 5358254                            654265292                   02/01/2013                       6.75
                                                                                                 $246.88
 812                                221                         $21,500.00
 ANDERSON             SC            120                         21360.94                         1
 29626                              01/03/2003                  03/01/2003                       2003HE2-28

 5358270                            654265450                   02/01/2018                       6.875
 812                                221                         $31,200.00                       $278.26
                                                                                                 2
 NAUGATUCK            CT            180                         31200
 06770                              01/25/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5358288                            654265935                   02/01/2028                       9.75
 812                                002                         $28,000.00                       $249.52
                                                                                                 2
 STOCKTON             CA            300                         28000
 95206                              01/18/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.5
 5358312                            654267694                   02/01/2013
 812                                002                         $58,000.00                       $658.58
 LODI                 CA            120                         58000                            2
                                                                                                 2003HE2-04
 95240                              01/15/2003                  03/01/2003
 5358338                            654268470                   02/01/2013                       6.875
                                                                                                 $230.94
 812                                221                         $20,000.00
 MAPLE PLAIN          MN            120                         20000                            2
 55359                              01/10/2003                  03/01/2003                       2003HE2-28

 5358346                            654268644                   02/01/2018                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 2
 COLORADO SPRINGS     CO            180                         14959.91
 80917                              01/08/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.125
 5358353                            654268872                   02/01/2013
 812                                002                         $15,000.00                       $175.14
 HEMPHILL             TX            120                         15000                            1
                                                                                                 2003HE2-04
 75948                              01/24/2003                  03/01/2003
 5358361                            654269308                   02/01/2028                       7.25
                                                                                                 $271.42
 812                                002                         $37,550.00
 SOUTH BEACH          OR            300                         37550                            1
 97366                              01/27/2003                  03/01/2003                       2003HE2-04

 5358379                            654269367                   02/01/2028                       8.25
 812                                002                         $45,000.00                       $354.81
                                                                                                 2
 CLARENCE             NY            300                         44954.57
 14031                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.5
 5358387                            654269570                   02/01/2013
 812                                002                         $15,000.00                       $178.06
 TOLLAND              CT            120                         15000                            2
                                                                                                 2003HE2-04
 06084                              01/23/2003                  03/01/2003
 5358395                            654269620                   02/01/2008                       6.875
                                                                                                 $246.78
 812                                002                         $12,500.00
 TRAVERSE CITY        MI            60                          12500                            2
 49684                              01/25/2003                  03/01/2003                       2003HE2-04

 5358429                            654270379                   02/01/2018                       8.75
 812                                002                         $25,000.00                       $249.87
                                                                                                 2
 STOCKTON             CA            180                         25000
 95215                              01/10/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5358445                            654270648                   02/01/2013
 812                                221                         $28,000.00                       $319.72
 DES MOINES           IA            120                         27734.86                         1
                                                                                                 2003HE2-28
 50317                              01/09/2003                  03/01/2003
 5358452                            654270910                   02/01/2018                       8.875
                                                                                                 $302.06
 812                                002                         $30,000.00
 BRIDGEPORT           CT            180                         30000                            2
 06610                              01/27/2003                  03/01/2003                       2003HE2-04

 5358460                            654271452                   02/01/2028                       7.25
 812                                002                         $32,050.00                       $231.66
                                                                                                 2
 OREGON CITY          OR            300                         31981.98
 97045                              01/29/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5358486                            654271907                   02/01/2028                       7
 812                                002                         $79,300.00                       $560.48
                                                                                                 2
 PITMAN               NJ            300                         79119.72
 08071                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.75
 5358494                            654272027                   02/01/2018
 812                                221                         $50,000.00                       $442.46
 PEMBROKE PINES       FL            180                         50000                            2
                                                                                                 2003HE2-28
 33029                              01/23/2003                  03/01/2003
 5358510                            654272712                   02/01/2023                       7.25
                                                                                                 $162.03
 812                                002                         $20,500.00
 PRESCOTT VALLEY      AZ            240                         20461.82                         2
 86314                              01/24/2003                  03/01/2003                       2003HE2-04

 5358528                            654273276                   02/01/2018                       9.625
 812                                002                         $45,000.00                       $473.31
                                                                                                 2
 SALEM                NJ            180                         45000
 08079                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 12.125
 5358536                            654274263                   02/01/2028
 812                                002                         $29,000.00                       $308.12
 BILLINGS             MT            300                         29000                            2
                                                                                                 2003HE2-04
 59102                              01/25/2003                  03/01/2003
 5358544                            654274281                   02/01/2013                       6.5
                                                                                                 $416.73
 812                                002                         $36,700.00
 WATERBURY            VT            120                         36282.06                         1
 05677                              01/27/2003                  03/01/2003                       2003HE2-04

 5358569                            654275432                   02/01/2018                       8.875
 812                                221                         $15,000.00                       $151.03
                                                                                                 2
 BATON ROUGE          LA            180                         15000
 70809                              01/25/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.375
 5358585                            654275643                   02/01/2013
 812                                002                         $39,000.00                       $460.40
 CITY OF SACRAMENTO   CA            120                         39000                            2
                                                                                                 2003HE2-04
 95834                              01/22/2003                  03/01/2003
 5358601                            654276694                   02/01/2013                       6.625
                                                                                                 $456.75
 812                                002                         $40,000.00
 COSTA MESA           CA            120                         39764.08                         2
 92626                              01/08/2003                  03/01/2003                       2003HE2-04

 5358619                            654276828                   02/01/2018                       11.875
 812                                002                         $23,000.00                       $274.20
                                                                                                 2
 SAFETY HARBOR        FL            180                         22953.4
 34695                              01/18/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.75
 5358627                            654277675                   02/01/2018
 812                                002                         $55,000.00                       $486.71
 ASTORIA              NY            180                         55000                            2
                                                                                                 2003HE2-04
 11105                              01/27/2003                  03/01/2003
 5358635                            654278200                   02/01/2028                       8.375
                                                                                                 $410.37
 812                                221                         $51,500.00
 SAINT PETERS         MO            300                         51449.06                         2
 63376                              01/16/2003                  03/01/2003                       2003HE2-28

 5358650                            654278539                   02/01/2018                       6.75
 812                                221                         $28,000.00                       $247.78
                                                                                                 1
 MIDWEST CITY         OK            180                         27657.5
 73110                              01/27/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5358676                            654278868                   02/01/2018                       6.75
 812                                221                         $25,000.00                       $221.23
                                                                                                 2
 PALM BEACH GARDENS   FL            180                         25000
 33410                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.125
 5358692                            654279398                   02/01/2013
 812                                002                         $24,000.00                       $280.21
 CARMEL               NY            120                         23542.5                          2
                                                                                                 2003HE2-04
 10512                              01/26/2003                  03/01/2003
 5358726                            654279744                   02/01/2013                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 SAN FRANCISCO        CA            120                         14892.19                         2
 94109                              01/24/2003                  03/01/2003                       2003HE2-04

 5358734                            654280832                   02/01/2028                       7.875
 812                                002                         $57,000.00                       $435.23
                                                                                                 2
 WHITTIER             CA            300                         56938.83
 90605                              01/16/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.5
 5358742                            654295118                   02/01/2028
 812                                002                         $40,000.00                       $295.60
 LIVERMORE            CA            300                         40000                            2
                                                                                                 2003HE2-04
 94550                              01/16/2003                  03/01/2003
 5358759                            654295542                   02/01/2018                       8
                                                                                                 $382.27
 812                                002                         $40,000.00
 FENTON               MI            180                         39766.57                         2
 48430                              01/23/2003                  03/01/2003                       2003HE2-04

 5358767                            654297860                   02/01/2018                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 1
 SYRACUSE             NY            180                         29765.87
 13203                              01/27/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.875
 5358809                            654301982                   02/01/2018
 812                                221                         $24,000.00                       $214.05
 EDMOND               OK            180                         24000                            2
                                                                                                 2003HE2-28
 73034                              01/17/2003                  03/01/2003
 5358825                            654302994                   02/01/2013                       6.875
                                                                                                 $442.24
 812                                002                         $38,300.00
 BROWNWOOD            TX            120                         38300                            1
 76801                              01/21/2003                  03/01/2003                       2003HE2-04

 5358841                            654303133                   02/01/2018                       8
 812                                002                         $25,500.00                       $243.70
                                                                                                 2
 CHATTANOOGA          TN            180                         25500
 37421                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.125
 5358858                            654303995                   02/01/2028
 812                                221                         $27,000.00                       $192.99
 CHESAPEAKE           VA            300                         26967.32                         2
                                                                                                 2003HE2-28
 23320                              01/17/2003                  03/01/2003
 5358866                            654304055                   02/01/2028                       7.125
                                                                                                 $357.39
 812                                002                         $50,000.00
 YORBA LINDA          CA            300                         49939.48                         2
 92887                              01/13/2003                  03/01/2003                       2003HE2-04

 5358882                            654304249                   02/01/2013                       7.625
 812                                002                         $20,200.00                       $241.10
                                                                                                 2
 MAPLE CITY           MI            120                         20064.39
 49664                              01/27/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5358908                            654304682                   02/01/2018                       6.75
 812                                002                         $50,000.00                       $442.46
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         49838.79
 91739                              01/09/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.5
 5358916                            654304694                   02/01/2018
 812                                002                         $21,000.00                       $206.80
 ENFIELD              NH            180                         20941.95                         2
                                                                                                 2003HE2-04
 03748                              01/23/2003                  03/01/2003
 5358932                            654304798                   02/01/2018                       6.75
                                                                                                 $176.99
 812                                221                         $20,000.00
 SANTEE               CA            180                         19935.51                         2
 92071                              01/11/2003                  03/01/2003                       2003HE2-28

 5358940                            654305031                   02/01/2013                       6.5
 812                                221                         $44,000.00                       $499.62
                                                                                                 1
 PROVIDENCE           KY            120                         43638.33
 42450                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 7
 5358957                            654305114                   02/01/2018
 812                                221                         $42,000.00                       $377.51
 PENSACOLA            FL            180                         42000                            1
                                                                                                 2003HE2-28
 32507                              01/27/2003                  03/01/2003
 5358965                            654305214                   02/01/2028                       7.375
                                                                                                 $418.80
 812                                002                         $57,300.00
 PETALUMA             CA            300                         57300                            2
 94954                              01/24/2003                  03/01/2003                       2003HE2-04

 5358973                            654305287                   02/01/2028                       7.125
 812                                221                         $35,000.00                       $250.18
                                                                                                 2
 BETHANY BEACH        DE            300                         35000
 19930                              01/21/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.875
 5359005                            654305959                   02/01/2018
 812                                002                         $18,000.00                       $181.24
 PALM HARBOR          FL            180                         17951.89                         2
                                                                                                 2003HE2-04
 34685                              01/10/2003                  03/01/2003
 5359021                            654306149                   02/01/2028                       7.5
                                                                                                 $258.65
 812                                002                         $35,000.00
 ONALASKA             TX            300                         35000                            1
 77360                              01/21/2003                  03/01/2003                       2003HE2-04

 5359047                            654306201                   02/01/2018                       7.25
 812                                221                         $25,000.00                       $228.22
                                                                                                 2
 AZUSA AREA           CA            180                         24922.82
 91702                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.875
 5359054                            654306368                   02/01/2028
 812                                002                         $20,000.00                       $152.72
 LODI                 CA            300                         20000                            2
                                                                                                 2003HE2-04
 95240                              01/12/2003                  03/01/2003
 5359062                            654306408                   02/01/2018                       11.125
                                                                                                 $177.40
 812                                002                         $15,500.00
 SARASOTA             FL            180                         15466.3                          2
 34231                              01/24/2003                  03/01/2003                       2003HE2-04

 5359088                            654306632                   02/01/2013                       6.5
 812                                221                         $20,000.00                       $227.10
                                                                                                 2
 FRESNO               CA            120                         20000
 93720                              01/27/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5359104                            654307031                   02/01/2028                       7.625
 812                                002                         $68,200.00                       $509.56
                                                                                                 2
 TORRANCE             CA            300                         68123.79
 90501                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.25
 5359112                            654307293                   02/01/2018
 812                                002                         $16,200.00                       $166.73
 HUDSON               FL            180                         16074.88                         2
                                                                                                 2003HE2-04
 34667                              01/25/2003                  03/01/2003
 5359179                            654307843                   02/01/2013                       9.5
                                                                                                 $432.19
 812                                221                         $33,400.00
 MORGAN CITY          LA            120                         33232.23                         2
 70380                              01/24/2003                  03/01/2003                       2003HE2-28

 5359187                            654307846                   02/01/2028                       9.75
 812                                221                         $34,200.00                       $304.77
                                                                                                 2
 KING GEORGE          VA            300                         34200
 22485                              01/16/2003                  03/01/2003                       2003HE2-28
                                                                                                 11.875
 5359195                            654307923                   02/01/2018
 812                                002                         $48,500.00                       $578.19
 MORONGO VALLEY       CA            180                         48500                            2
                                                                                                 2003HE2-04
 92256                              01/18/2003                  03/01/2003
 5359211                            654307974                   02/01/2018                       7.375
                                                                                                 $137.99
 812                                002                         $15,000.00
 ORANGE               CA            180                         15000                            2
 92867                              01/21/2003                  03/01/2003                       2003HE2-04

 5359245                            654309100                   02/01/2018                       10.125
 812                                221                         $16,000.00                       $173.17
                                                                                                 2
 CORONA               CA            180                         15961.83
 92879                              01/25/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.375
 5359252                            654309300                   02/01/2028
 812                                002                         $20,000.00                       $159.37
 S WINDSOR            CT            300                         20000                            2
                                                                                                 2003HE2-04
 06074                              01/24/2003                  03/01/2003
 5359286                            654309915                   02/01/2018                       7
                                                                                                 $660.64
 812                                221                         $73,500.00
 SAN FRANCISCO        CA            180                         73268.11                         2
 94114                              01/20/2003                  03/01/2003                       2003HE2-28

 5359302                            654312658                   02/01/2018                       8.375
 812                                002                         $15,000.00                       $146.62
                                                                                                 2
 FAIRFIELD            CA            180                         14958.07
 94533                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5359328                            654312961                   02/01/2028
 812                                221                         $45,000.00                       $318.06
 GRAND RAPIDS         MN            300                         44944.44                         1
                                                                                                 2003HE2-28
 55744                              01/21/2003                  03/01/2003
 5359344                            654313061                   02/01/2013                       7.125
                                                                                                 $408.64
 812                                221                         $35,000.00
 LANCASTER            CA            120                         35000                            2
 93534                              01/21/2003                  03/01/2003                       2003HE2-28

 5359351                            654315340                   02/01/2028                       7.25
 812                                002                         $40,000.00                       $289.13
                                                                                                 2
 NEWPORT BEACH        CA            300                         39952.54
 92660                              01/21/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5359369                            654315311                   02/01/2018                       7.25
 812                                002                         $20,000.00                       $182.58
                                                                                                 2
 LOCKEFORD            CA            180                         20000
 95237                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.875
 5359377                            654315545                   02/01/2018
 812                                002                         $71,600.00                       $720.91
 BRICK                NJ            180                         71600                            2
                                                                                                 2003HE2-04
 08724                              01/22/2003                  03/01/2003
 5359393                            654315915                   02/01/2008                       6.625
                                                                                                 $404.27
 812                                221                         $20,600.00
 LAS CRUCES           NM            60                          19713.73                         1
 88005                              01/15/2003                  03/01/2003                       2003HE2-28

 5359401                            654316116                   02/01/2018                       7.25
 812                                221                         $32,000.00                       $292.12
                                                                                                 2
 AREA OF CARMICHAEL   CA            180                         32000
 95608                              01/21/2003                  03/01/2003                       2003HE2-28
                                                                                                 9.125
 5359419                            654316181                   02/01/2028
 812                                002                         $35,000.00                       $296.73
 LEONIA               NJ            300                         35000                            2
                                                                                                 2003HE2-04
 07605                              01/27/2003                  03/01/2003
 5359427                            654316309                   02/01/2013                       6.625
                                                                                                 $171.28
 812                                221                         $15,000.00
 TEMECULA             CA            120                         15000                            2
 92592                              01/15/2003                  03/01/2003                       2003HE2-28

 5359435                            654316564                   02/01/2013                       6.75
 812                                221                         $58,000.00                       $665.98
                                                                                                 2
 (STEVENSON RANCH AREA)             120                         58000
 91381                              01/04/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.5
 5359450                            654316764                   02/01/2028
 812                                002                         $52,500.00                       $387.98
 SAN DIEGO            CA            300                         52440.15                         2
                                                                                                 2003HE2-04
 92104                              01/18/2003                  03/01/2003
 5359468                            654316798                   02/01/2028                       8.625
                                                                                                 $406.84
 812                                002                         $50,000.00
 HAMILTON             OH            300                         49952.53                         2
 45013                              01/13/2003                  03/01/2003                       2003HE2-04

 5359492                            654316952                   02/01/2013                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 STATEN ISLAND        NY            120                         19883.64
 10312                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.375
 5359518                            654317434                   02/01/2028
 812                                002                         $37,000.00                       $294.83
 HENDERSON            MD            300                         36963.4                          2
                                                                                                 2003HE2-04
 21640                              01/16/2003                  03/01/2003
 5359526                            654317582                   02/01/2008                       7.25
                                                                                                 $298.80
 812                                221                         $15,000.00
 BAYARD               NE            60                          14791.82                         2
 69334                              01/27/2003                  03/01/2003                       2003HE2-28

 5359542                            654318019                   02/01/2028                       11.875
 812                                002                         $28,500.00                       $297.54
                                                                                                 2
 HARVARD              IL            300                         28500
 60033                              01/25/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5359559                            654318138                   02/01/2018                       7
 812                                221                         $40,700.00                       $365.83
                                                                                                 1
 SHREVEPORT           LA            180                         40700
 71107                              01/09/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.375
 5359567                            654318380                   02/01/2028
 812                                002                         $56,400.00                       $449.41
 AUBURNDALE           FL            300                         56344.21                         2
                                                                                                 2003HE2-04
 33823                              01/27/2003                  03/01/2003
 5359591                            654318612                   02/01/2018                       7.375
                                                                                                 $183.99
 812                                221                         $20,000.00
 GILBERT              AZ            180                         19938.93                         2
 85234                              01/25/2003                  03/01/2003                       2003HE2-28

 5359658                            654319516                   02/01/2028                       9.875
 812                                002                         $40,100.00                       $360.87
                                                                                                 2
 WEST JORDAN          UT            300                         40100
 84084                              01/13/2003                  03/01/2003                       2003HE2-04
                                                                                                 10.125
 5359666                            654319526                   02/01/2018
 812                                221                         $33,000.00                       $357.15
 BOISE                ID            180                         33000                            2
                                                                                                 2003HE2-28
 83704                              01/09/2003                  03/01/2003
 5359674                            654319719                   02/01/2028                       8.625
                                                                                                 $173.32
 812                                002                         $21,300.00
 MIRAMAR              FL            300                         21300                            2
 33027                              01/27/2003                  03/01/2003                       2003HE2-04

 5359682                            654319989                   02/01/2018                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 1
 VALENTINE            NE            180                         29904.31
 69201                              01/15/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.375
 5359690                            654320061                   02/01/2018
 812                                002                         $30,000.00                       $293.23
 NEW PORT RICHEY      FL            180                         30000                            2
                                                                                                 2003HE2-04
 34652                              01/25/2003                  03/01/2003
 5359708                            654320070                   02/01/2028                       8
                                                                                                 $115.78
 812                                002                         $15,000.00
 WINTER PARK          FL            300                         15000                            2
 32792                              01/27/2003                  03/01/2003                       2003HE2-04

 5359716                            654320267                   02/01/2008                       7.125
 812                                221                         $19,200.00                       $381.32
                                                                                                 1
 COLUMBIA             MO            60                          18314
 65203                              01/22/2003                  03/01/2003                       2003HE2-28
                                                                                                 10
 5359765                            654321025                   02/01/2018
 812                                002                         $15,700.00                       $168.72
 ZACHARY              LA            180                         15700                            2
                                                                                                 2003HE2-04
 70791                              01/27/2003                  03/01/2003
 5359781                            654321306                   02/01/2028                       8.375
                                                                                                 $159.37
 812                                221                         $20,000.00
 PLAINFIELD           IL            300                         20000                            2
 60544                              01/21/2003                  03/01/2003                       2003HE2-28

 5359799                            654321326                   02/01/2018                       8
 812                                221                         $40,000.00                       $382.27
                                                                                                 2
 VIRGINIA BEACH       VA            180                         39884.4
 23456                              01/25/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5359807                            654321343                   02/01/2028                       11.875
 812                                002                         $28,500.00                       $297.54
                                                                                                 2
 KISSIMMEE            FL            300                         28484.03
 34758                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.5
 5359815                            654321350                   02/01/2013
 812                                221                         $24,000.00                       $272.52
 (VALENCIA AREA)                    120                         23857.48                         2
                                                                                                 2003HE2-28
 91355                              01/25/2003                  03/01/2003
 5359823                            654321383                   02/01/2018                       6.875
                                                                                                 $272.02
 812                                002                         $30,500.00
 COSTA MESA           CA            180                         30402.72                         2
 92626                              01/09/2003                  03/01/2003                       2003HE2-04

 5359898                            654321931                   02/01/2018                       6.875
 812                                002                         $55,000.00                       $490.52
                                                                                                 2
 CHINO HILLS          CA            180                         54815.1
 91709                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.375
 5359930                            654322271                   02/01/2028
 812                                002                         $96,300.00                       $767.34
 LAS VEGAS                          300                         96300                            2
                                                                                                 2003HE2-04
 89134                              01/11/2003                  03/01/2003
 5359997                            654323543                   02/01/2018                       6.625
                                                                                                 $259.01
 812                                002                         $29,500.00
 MOSES LAKE           WA            180                         29403.85                         2
 98837                              01/02/2003                  03/01/2003                       2003HE2-04

 5360003                            654323763                   02/01/2028                       7.625
 812                                002                         $68,500.00                       $511.80
                                                                                                 2
 COLORADO SPRINGS     CO            300                         68423.46
 80907                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.5
 5360011                            654324014                   02/01/2013
 812                                221                         $15,000.00                       $178.06
 WALHALLA             SC            120                         14793.75                         1
                                                                                                 2003HE2-28
 29691                              01/27/2003                  03/01/2003
 5360029                            654324079                   02/01/2028                       9.125
                                                                                                 $178.04
 812                                002                         $21,000.00
 PENNSAUKEN           NJ            300                         21000                            2
 08109                              01/27/2003                  03/01/2003                       2003HE2-04

 5360045                            654324167                   02/01/2018                       7.25
 812                                002                         $30,000.00                       $273.86
                                                                                                 2
 STANTON              CA            180                         29907.39
 90680                              01/08/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5360060                            654324479                   02/01/2018
 812                                221                         $50,000.00                       $445.93
 LAWRENCEVILLE        NJ            180                         50000                            1
                                                                                                 2003HE2-28
 08648                              01/16/2003                  03/01/2003
 5360094                            654324641                   02/01/2028                       7.625
                                                                                                 $624.61
 812                                221                         $83,600.00
 SEATTLE, KING COUNTY WA            300                         83600                            2
 98119                              01/24/2003                  03/01/2003                       2003HE2-28

 5360110                            654324706                   02/01/2018                       7.5
 812                                221                         $15,000.00                       $139.06
                                                                                                 2
 (CASTAIC AREA)       CA            180                         15000
 91384                              01/18/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5360136                            654325035                   02/01/2028                       11.875
 812                                002                         $31,300.00                       $326.78
                                                                                                 2
 ORLANDO              FL            300                         31282.96
 32817                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5360151                            654325206                   02/01/2018
 812                                002                         $100,000.00                      $891.86
 CHINO HILLS          CA            180                         99681.06                         2
                                                                                                 2003HE2-04
 91709                              01/15/2003                  03/01/2003
 5360177                            654325471                   02/01/2008                       6.75
                                                                                                 $393.67
 812                                002                         $20,000.00
 OAKLAND              CA            60                          19718.83                         2
 94603                              01/15/2003                  03/01/2003                       2003HE2-04

 5360284                            654326320                   02/01/2028                       7.25
 812                                002                         $20,000.00                       $144.57
                                                                                                 2
 SAN CLEMENTE         CA            300                         20000
 92672                              01/14/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.375
 5360292                            654326459                   02/01/2028
 812                                002                         $35,000.00                       $255.81
 MAPLEWOOD            MN            300                         35000                            2
                                                                                                 2003HE2-04
 55119                              01/27/2003                  03/01/2003
 5360342                            654327422                   02/01/2018                       6.875
                                                                                                 $191.75
 812                                002                         $21,500.00
 AURORA               IL            180                         21431.43                         2
 60504                              01/27/2003                  03/01/2003                       2003HE2-04

 5360375                            654327996                   02/01/2028                       7.625
 812                                002                         $50,000.00                       $373.58
                                                                                                 2
 BROOKLYN             NY            300                         50000
 11236                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.375
 5360383                            654328071                   02/01/2028
 812                                002                         $100,000.00                      $796.83
 GAINESVILLE          VA            300                         99901.09                         2
                                                                                                 2003HE2-04
 20155                              01/27/2003                  03/01/2003
 5360391                            654328251                   02/01/2028                       10
                                                                                                 $181.75
 812                                221                         $20,000.00
 MERIDIAN             ID            300                         19984.92                         2
 83642                              01/29/2003                  03/01/2003                       2003HE2-28

 5360417                            654328600                   02/01/2018                       7.875
 812                                221                         $17,000.00                       $161.24
                                                                                                 2
 IRMO                 SC            180                         16911.56
 29063                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 8.375
 5360425                            654328671                   02/01/2028
 812                                002                         $33,000.00                       $262.96
 WEIRTON              WV            300                         33000                            1
                                                                                                 2003HE2-04
 26062                              01/20/2003                  03/01/2003
 5360433                            654328701                   02/01/2028                       11.875
                                                                                                 $412.38
 812                                002                         $39,500.00
 LAGRANGE             IN            300                         39500                            2
 46761                              01/27/2003                  03/01/2003                       2003HE2-04

 5360441                            654328726                   02/01/2013                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 PEORIA               AZ            120                         20000
 85382                              01/27/2003                  03/01/2003                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5360458                            654328838                   02/01/2018                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 CHASKA               MN            180                         30000
 55318                              01/27/2003                  03/01/2003                       2003HE2-28
                                                                                                 10.75
 5360466                            654328976                   02/01/2028
 812                                002                         $32,100.00                       $308.84
 AREA OF SACRAMENTO   CA            300                         32078.56                         2
                                                                                                 2003HE2-04
 95828                              01/17/2003                  03/01/2003
 5360474                            654328977                   02/01/2023                       8.375
                                                                                                 $292.38
 812                                002                         $34,000.00
 RIVERSIDE AREA                     240                         33944.91                         2
 92592                              01/15/2003                  03/01/2003                       2003HE2-04

 5360482                            654329142                   02/01/2028                       8.375
 812                                002                         $93,000.00                       $741.05
                                                                                                 2
 FOUNTAIN VALLEY      CA            300                         92908.01
 92708                              01/12/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5360516                            654329319                   02/01/2018
 812                                002                         $35,000.00                       $312.15
 OTTSVILLE            PA            180                         35000                            2
                                                                                                 2003HE2-04
 18942                              01/21/2003                  03/01/2003
 5360540                            654329498                   02/01/2013                       6.625
                                                                                                 $456.75
 812                                002                         $40,000.00
 LA VERNE             CA            120                         39764.08                         2
 91750                              01/16/2003                  03/01/2003                       2003HE2-04

 5360573                            654329895                   02/01/2023                       7.125
 812                                002                         $40,000.00                       $313.13
                                                                                                 1
 MIRAMAR              FL            240                         39924.37
 33023                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 10.125
 5360581                            654330138                   02/01/2018
 812                                002                         $47,500.00                       $514.08
 NEW PROVIDENCE       NJ            180                         47500                            2
                                                                                                 2003HE2-04
 07974                              01/27/2003                  03/01/2003
 5360607                            654330432                   02/01/2018                       7.25
                                                                                                 $365.15
 812                                002                         $40,000.00
 CARSON               CA            180                         39876.52                         2
 90745                              01/25/2003                  03/01/2003                       2003HE2-04

 5360615                            654330433                   02/01/2018                       10.625
 812                                002                         $33,000.00                       $367.35
                                                                                                 2
 BATON ROUGE          LA            180                         33000
 70817                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.125
 5360623                            654330564                   02/01/2018
 812                                221                         $46,700.00                       $449.67
 STOCKTON             CA            180                         46700                            2
                                                                                                 2003HE2-28
 95204                              01/27/2003                  03/01/2003
 5360631                            654330603                   02/01/2018                       8.875
                                                                                                 $201.37
 812                                221                         $20,000.00
 BROOKLYN PARK        MN            180                         20000                            2
 55443                              01/25/2003                  03/01/2003                       2003HE2-28

 5360649                            654330636                   02/01/2013                       10.875
 812                                002                         $15,000.00                       $205.57
                                                                                                 2
 SIDNEY               MT            120                         15000
 59270                              01/27/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5360664                            654330642                   02/01/2018                       7.375
 812                                221                         $20,000.00                       $183.99
                                                                                                 2
 ROYAL OAK            MI            180                         19912.99
 48067                              01/25/2003                  03/01/2003                       2003HE2-28
                                                                                                 10.75
 5360706                            654331156                   02/01/2013
 812                                002                         $15,700.00                       $214.06
 ONTARIO              CA            120                         15700                            2
                                                                                                 2003HE2-04
 91761                              01/25/2003                  03/01/2003
 5360714                            654331166                   02/01/2023                       7.625
                                                                                                 $138.26
 812                                002                         $17,000.00
 MODESTO              CA            240                         16969.76                         1
 95358                              01/06/2003                  03/01/2003                       2003HE2-04

 5360722                            654331247                   02/01/2013                       8.625
 812                                002                         $23,000.00                       $286.71
                                                                                                 2
 PLATTSMOUTH          NE            120                         22878.6
 68048                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.375
 5360730                            654331273                   02/01/2018
 812                                002                         $35,000.00                       $321.98
 CORONA               CA            180                         35000                            2
                                                                                                 2003HE2-04
 92879                              01/25/2003                  03/01/2003
 5360748                            654331336                   02/01/2018                       7.375
                                                                                                 $626.47
 812                                002                         $68,100.00
 DURANGO              CO            180                         67892.06                         2
 81301                              01/12/2003                  03/01/2003                       2003HE2-04

 5360763                            654331474                   02/01/2028                       8.375
 812                                002                         $58,500.00                       $466.15
                                                                                                 2
 SAN DIEGO            CA            300                         58500
 92040                              01/22/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.625
 5360771                            654331836                   02/01/2013
 812                                221                         $20,000.00                       $249.32
 BROOKHAVEN           PA            120                         20000                            2
                                                                                                 2003HE2-28
 19015                              01/23/2003                  03/01/2003
 5360789                            654331898                   02/01/2028                       7.375
                                                                                                 $387.37
 812                                002                         $53,000.00
 MASSAPEQUA PARK      NY            300                         52938.36                         2
 11762                              01/22/2003                  03/01/2003                       2003HE2-04

 5360797                            654332365                   02/01/2013                       6.625
 812                                221                         $25,000.00                       $285.47
                                                                                                 1
 AKRON                OH            120                         25000
 44304                              01/21/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.625
 5360813                            654332682                   02/01/2013
 812                                221                         $20,000.00                       $228.38
 LEVITTOWN            PA            120                         20000                            1
                                                                                                 2003HE2-28
 19056                              01/24/2003                  03/01/2003
 5360821                            654332712                   02/01/2018                       8.375
                                                                                                 $293.23
 812                                002                         $30,000.00
 MIAMI                FL            180                         29916.14                         1
 33055                              01/17/2003                  03/01/2003                       2003HE2-04

 5360854                            654333319                   02/01/2028                       11.875
 812                                002                         $35,000.00                       $365.40
                                                                                                 2
 VICTORVILLE          CA            300                         35000
 92392                              01/27/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5360862                            654333320                   02/01/2018                       11.125
 812                                221                         $48,000.00                       $549.35
                                                                                                 2
 CUYAHOGA FALLS       OH            180                         47895.65
 44223                              01/24/2003                  03/01/2003                       2003HE2-28
                                                                                                 7.125
 5360870                            654333469                   02/01/2013
 812                                221                         $15,000.00                       $175.14
 OCALA                FL            120                         14909.06                         2
                                                                                                 2003HE2-28
 34470                              01/24/2003                  03/01/2003
 5360888                            654333492                   02/01/2013                       7.875
                                                                                                 $289.61
 812                                221                         $24,000.00
 WOODSTOCK            CT            120                         23867.89                         2
 06281                              01/27/2003                  03/01/2003                       2003HE2-28

 5360912                            654333911                   02/01/2028                       8
 812                                002                         $61,000.00                       $470.81
                                                                                                 2
 HIGHLAND             CA            300                         60935.86
 92346                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 10
 5360938                            654334106                   02/01/2028
 812                                002                         $39,000.00                       $354.40
 RAYMOND              MS            300                         38970.6                          2
                                                                                                 2003HE2-04
 39154                              01/27/2003                  03/01/2003
 5360946                            654334113                   02/01/2028                       7.625
                                                                                                 $442.31
 812                                002                         $59,200.00
 BUTTE                MT            300                         59133.86                         1
 59701                              01/25/2003                  03/01/2003                       2003HE2-04

 5360953                            654334183                   02/01/2018                       7.125
 812                                221                         $49,500.00                       $448.39
                                                                                                 1
 CONCORD              NH            180                         49345.52
 03301                              01/23/2003                  03/01/2003                       2003HE2-28
                                                                                                 6.75
 5360961                            654334219                   02/01/2013
 812                                221                         $41,000.00                       $470.78
 STERLING             CT            120                         40759.85                         2
                                                                                                 2003HE2-28
 06377                              01/27/2003                  03/01/2003
 5360979                            654334280                   02/01/2018                       7.125
                                                                                                 $220.12
 812                                002                         $24,300.00
 MORGANVILLE          NJ            180                         24300                            2
 07751                              01/21/2003                  03/01/2003                       2003HE2-04

 5360987                            654334336                   02/01/2028                       9.125
 812                                002                         $25,000.00                       $211.95
                                                                                                 2
 PONTE VEDRA BEACH    FL            300                         24978.15
 32082                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5360995                            654334364                   02/01/2013
 812                                221                         $42,600.00                       $486.43
 MEYERSDALE           PA            120                         42600                            1
                                                                                                 2003HE2-28
 15552                              01/17/2003                  03/01/2003
 5361027                            654334559                   02/01/2013                       6.375
                                                                                                 $225.83
 812                                221                         $20,000.00
 FAIRVIEW             MI            120                         19778.06                         1
 48621                              01/27/2003                  03/01/2003                       2003HE2-28

 5361035                            654334704                   02/01/2018                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 ANTIOCH              CA            180                         14957.19
 94509                              01/23/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5361043                            654334764                   02/01/2023                       7.125
 812                                002                         $50,000.00                       $391.41
                                                                                                 1
 PAINESVILLE          OH            240                         49905.46
 44077                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.125
 5361076                            654334962                   02/01/2008
 812                                002                         $25,000.00                       $508.41
 RANCHO CUCAMONGA     CA            60                          24659.27                         2
                                                                                                 2003HE2-04
 91730                              01/17/2003                  03/01/2003
 5361084                            654335018                   02/01/2028                       7.25
                                                                                                 $274.67
 812                                221                         $38,000.00
 TEMECULA             CA            300                         38000                            2
 92592                              01/25/2003                  03/01/2003                       2003HE2-28

 5361092                            654335049                   02/01/2028                       10.875
 812                                002                         $35,000.00                       $339.89
                                                                                                 2
 UNION CITY           NJ            300                         34899.95
 07087                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.125
 5361100                            654335201                   02/01/2028
 812                                002                         $100,000.00                      $847.78
 SOUTHAMPTON          PA            300                         100000                           2
                                                                                                 2003HE2-04
 18966                              01/24/2003                  03/01/2003
 5361118                            654335284                   02/01/2018                       6.875
                                                                                                 $445.93
 812                                221                         $50,000.00
 SAN JOSE             CA            180                         49836.46                         2
 95123                              01/23/2003                  03/01/2003                       2003HE2-28

 5361126                            654335342                   02/01/2018                       9.75
 812                                002                         $21,980.00                       $232.85
                                                                                                 2
 CERES                CA            180                         21980
 95307                              01/17/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.375
 5361134                            654335582                   02/01/2028
 812                                002                         $20,000.00                       $159.37
 MURRIETA             CA            300                         20000                            2
                                                                                                 2003HE2-04
 92563                              01/23/2003                  03/01/2003
 5361142                            654335604                   02/01/2018                       9.75
                                                                                                 $1,048.77
 812                                221                         $99,000.00
 ANKENY               IA            180                         99000                            2
 50021                              01/26/2003                  03/01/2003                       2003HE2-28

 5361159                            654335683                   02/01/2018                       8.5
 812                                002                         $15,000.00                       $147.72
                                                                                                 2
 NEPTUNE              NJ            180                         15000
 07753                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 11
 5361183                            654335920                   02/01/2018
 812                                002                         $19,900.00                       $226.19
 PHILADELPHIA         PA            180                         19900                            2
                                                                                                 2003HE2-04
 19136                              01/27/2003                  03/01/2003
 5361191                            654336053                   02/01/2018                       6.75
                                                                                                 $442.46
 812                                221                         $50,000.00
 SPOTSYLVANIA         VA            180                         50000                            2
 22553                              01/25/2003                  03/01/2003                       2003HE2-04

 5361209                            654336098                   02/01/2013                       8.125
 812                                002                         $36,000.00                       $439.17
                                                                                                 2
 FLAGSTAFF            AZ            120                         35804.58
 86004                              01/26/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5361217                            654336236                   02/01/2008                       6.75
 812                                002                         $20,000.00                       $393.67
                                                                                                 2
 PLACERVILLE          CA            60                          20000
 95667                              01/17/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.5
 5361225                            654336275                   02/01/2013
 812                                002                         $16,900.00                       $200.61
 PAYSON               UT            120                         16900                            2
                                                                                                 2003HE2-04
 84651                              01/17/2003                  03/01/2003
 5361258                            654336580                   02/01/2008                       9.875
                                                                                                 $317.79
 812                                002                         $15,000.00
 MULBERRY             FL            60                          15000                            2
 33860                              01/15/2003                  03/01/2003                       2003HE2-04

 5361266                            654336626                   02/01/2013                       7
 812                                002                         $48,000.00                       $557.33
                                                                                                 2
 SAUGUS AREA          CA            180                         48000
 91350                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.875
 5361282                            654336751                   02/01/2028
 812                                002                         $50,500.00                       $454.46
 WHITE BEAR LAKE      MN            300                         50500                            2
                                                                                                 2003HE2-04
 55110                              01/22/2003                  03/01/2003
 5361290                            654336754                   02/01/2008                       6.625
                                                                                                 $637.81
 812                                002                         $32,500.00
 WENATCHEE            WA            60                          32500                            2
 98801                              01/27/2003                  03/01/2003                       2003HE2-04

 5361308                            654336758                   02/01/2028                       9.875
 812                                002                         $50,000.00                       $449.96
                                                                                                 2
 MARLTON              NJ            300                         50000
 08053                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.875
 5361316                            654336809                   02/01/2018
 812                                221                         $35,000.00                       $352.40
 VALRICO              FL            180                         35000                            2
                                                                                                 2003HE2-04
 33594                              01/24/2003                  03/01/2003
 5361324                            654336810                   02/01/2018                       8.875
                                                                                                 $368.51
 812                                002                         $36,600.00
 GLENDALE             AZ            180                         36502.18                         2
 85308                              01/25/2003                  03/01/2003                       2003HE2-04

 5361332                            654336840                   02/01/2018                       6.875
 812                                221                         $20,000.00                       $178.38
                                                                                                 2
 EL CERRITO           CA            180                         19936.2
 94530                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5361357                            654336921                   02/01/2018
 812                                002                         $108,000.00                      $970.74
 AREA OF SAN RAFAEL   CA            180                         108000                           2
                                                                                                 2003HE2-04
 94903                              01/23/2003                  03/01/2003
 5361365                            654336989                   02/01/2018                       9.625
                                                                                                 $220.88
 812                                002                         $21,000.00
 MODESTO              CA            180                         21000                            2
 95350                              01/16/2003                  03/01/2003                       2003HE2-04

 5361373                            654337076                   02/01/2018                       7.125
 812                                002                         $38,000.00                       $344.22
                                                                                                 1
 LAUGHLIN             NV            180                         37709.4
 89029                              01/26/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5361381                            654337131                   02/01/2028                       9.5
 812                                221                         $97,000.00                       $847.49
                                                                                                 2
 EVANSVILLE           IN            300                         96920.43
 47715                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 8
 5361399                            654337193                   02/01/2028
 812                                002                         $24,950.00                       $192.57
 MORENO VALLEY        CA            300                         24923.76                         2
                                                                                                 2003HE2-04
 92555                              01/10/2003                  03/01/2003
 5361415                            654337386                   02/01/2018                       7.375
                                                                                                 $137.99
 812                                002                         $15,000.00
 HAWTHORNE            CA            180                         15000                            2
 90250                              01/18/2003                  03/01/2003                       2003HE2-04

 5361423                            654337406                   02/01/2018                       6.875
 812                                221                         $25,000.00                       $222.97
                                                                                                 2
 CHINO HILLS          CA            180                         24920.26
 91709                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 10.375
 5361431                            654337450                   02/01/2028
 812                                002                         $17,500.00                       $163.68
 OAKLAND              OR            300                         17500                            2
                                                                                                 2003HE2-04
 97462                              01/25/2003                  03/01/2003
 5361456                            654337486                   02/01/2013                       6.75
                                                                                                 $229.65
 812                                221                         $20,000.00
 BETHEL               CT            120                         20000                            2
 06801                              01/24/2003                  03/01/2003                       2003HE2-04

 5361472                            654337702                   02/01/2018                       7.25
 812                                221                         $30,000.00                       $273.86
                                                                                                 2
 PATCHOGUE            NY            180                         29857.39
 11772                              01/19/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.75
 5361506                            654338171                   02/01/2018
 812                                002                         $39,000.00                       $345.12
 CORONA               CA            180                         39000                            2
                                                                                                 2003HE2-04
 92882                              01/24/2003                  03/01/2003
 5361522                            654338240                   02/01/2013                       6.625
                                                                                                 $399.65
 812                                221                         $35,000.00
 GERMANTOWN           TN            120                         34758.58                         2
 38139                              01/18/2003                  03/01/2003                       2003HE2-04

 5361530                            654338433                   02/01/2018                       8
 812                                221                         $40,000.00                       $382.27
                                                                                                 2
 BOCA RATON           FL            180                         39884.4
 33428                              01/22/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.625
 5361548                            654338511                   02/01/2018
 812                                002                         $20,000.00                       $210.36
 APPLE VALLEY         CA            180                         20000                            2
                                                                                                 2003HE2-04
 92308                              01/23/2003                  03/01/2003
 5361555                            654338518                   02/01/2018                       6.875
                                                                                                 $410.26
 812                                002                         $46,000.00
 ATLANTIC MINE        MI            180                         45815.01                         1
 49905                              01/27/2003                  03/01/2003                       2003HE2-04

 5361597                            654338881                   02/01/2013                       7.5
 812                                221                         $20,000.00                       $237.41
                                                                                                 2
 SAN GABRIEL          CA            120                         19887.59
 91776                              01/16/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5361613                            654339197                   02/01/2013                       8.125
 812                                002                         $25,000.00                       $304.98
                                                                                                 2
 WEST   HARTFORD      CT            120                         24864.29
 06117                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.875
 5361647                            654339400                   02/01/2018
 812                                221                         $40,000.00                       $402.74
 ONTARIO              CA            180                         40000                            2
                                                                                                 2003HE2-04
 91761                              01/23/2003                  03/01/2003
 5361662                            654339500                   02/01/2013                       7.125
                                                                                                 $455.34
 812                                002                         $39,000.00
 CITRUS HEIGHTS AREA  CA            120                         39000                            2
 95621                              01/18/2003                  03/01/2003                       2003HE2-04

 5361670                            654339605                   02/01/2018                       8.125
 812                                002                         $20,000.00                       $192.58
                                                                                                 2
 BAKERSFIELD          CA            180                         19942.42
 93306                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5361688                            654339670                   02/01/2013
 812                                221                         $23,000.00                       $265.58
 OWATONNA             MN            120                         22866.19                         2
                                                                                                 2003HE2-04
 55060                              01/27/2003                  03/01/2003
 5361704                            654339686                   02/01/2028                       10.75
                                                                                                 $481.05
 812                                002                         $50,000.00
 LOS ANGELES          CA            300                         49966.87                         2
 90041                              01/15/2003                  03/01/2003                       2003HE2-04

 5361712                            654339749                   02/01/2018                       7.625
 812                                221                         $16,400.00                       $153.20
                                                                                                 2
 POMONA               CA            180                         16400
 91768                              01/22/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5361753                            654339894                   02/01/2018
 812                                002                         $30,700.00                       $273.80
 PLACERVILLE          CA            180                         30700                            2
                                                                                                 2003HE2-04
 95667                              01/22/2003                  03/01/2003
 5361779                            654339978                   02/01/2018                       10.625
                                                                                                 $333.95
 812                                002                         $30,000.00
 VACAVILLE            CA            180                         30000                            2
 95687                              01/24/2003                  03/01/2003                       2003HE2-04

 5361795                            654340168                   02/01/2013                       6.75
 812                                002                         $31,000.00                       $355.96
                                                                                                 2
 SPENCER              OH            120                         31000
 44275                              01/18/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5361803                            654340195                   01/01/2018
 812                                002                         $50,000.00                       $445.93
 ARKPORT              NY            180                         49840.53                         1
                                                                                                 2003HE2-04
 14807                              01/26/2003                  02/01/2003
 5361829                            654340255                   02/01/2013                       6.625
                                                                                                 $399.65
 812                                002                         $35,000.00
 BREA                 CA            120                         34793.58                         2
 92821                              01/15/2003                  03/01/2003                       2003HE2-04

 5361837                            654340409                   02/01/2018                       7.25
 812                                002                         $50,000.00                       $456.44
                                                                                                 2
 COTO DE CAZA         CA            180                         50000
 92679                              01/22/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5361845                            654340474                   02/01/2018                       7.375
 812                                002                         $25,000.00                       $229.99
                                                                                                 2
 HEMET                CA            180                         24903.65
 92543                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 11.625
 5361852                            654340476                   02/01/2018
 812                                002                         $24,000.00                       $282.28
 ROCKFORD             IL            180                         23932.5                          2
                                                                                                 2003HE2-04
 61114                              01/26/2003                  03/01/2003
 5361878                            654340657                   02/01/2028                       7.125
                                                                                                 $221.58
 812                                221                         $31,000.00
 IRVINE               CA            300                         31000                            2
 92606                              01/19/2003                  03/01/2003                       2003HE2-04

 5361886                            654340684                   02/01/2018                       8.375
 812                                002                         $36,000.00                       $351.88
                                                                                                 2
 SAINT JOHNS          MI            180                         35765.2
 48879                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.625
 5361894                            654340774                   02/01/2028
 812                                002                         $28,100.00                       $228.65
 BRISTOL              CT            300                         28100                            2
                                                                                                 2003HE2-04
 06010                              01/27/2003                  03/01/2003
 5361902                            654341008                   02/01/2018                       6.875
                                                                                                 $216.73
 812                                221                         $24,300.00
 PHILADELPHIA         PA            180                         24197.69                         1
 19148                              01/27/2003                  03/01/2003                       2003HE2-04

 5361936                            654341151                   02/01/2018                       7.75
 812                                221                         $22,500.00                       $211.79
                                                                                                 1
 MC GRANN             PA            180                         22402.86
 16236                              01/16/2003                  03/01/2003                       2003HE2-04
                                                                                                 12.25
 5361944                            654341156                   02/01/2028
 812                                002                         $20,500.00                       $219.71
 BAY CITY             MI            300                         20500                            2
                                                                                                 2003HE2-04
 48708                              01/25/2003                  03/01/2003
 5361969                            654341236                   02/01/2013                       6.625
                                                                                                 $456.75
 812                                221                         $40,000.00
 WALLKILL             NY            120                         40000                            2
 12589                              01/25/2003                  03/01/2003                       2003HE2-04

 5361985                            654341359                   02/01/2028                       8.875
 812                                002                         $14,500.00                       $120.45
                                                                                                 2
 JAMESTOWN            NM            300                         14486.79
 87347                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.375
 5361993                            654341390                   02/01/2013
 812                                221                         $25,000.00                       $321.79
 WATKINS              MN            120                         25000                            2
                                                                                                 2003HE2-04
 55389                              01/27/2003                  03/01/2003
 5362025                            654341569                   02/01/2018                       12.125
                                                                                                 $184.26
 812                                002                         $15,250.00
 HAMPTON              VA            180                         15204.09                         2
 23663                              01/27/2003                  03/01/2003                       2003HE2-04

 5362033                            654341762                   02/01/2028                       7.25
 812                                002                         $80,000.00                       $578.25
                                                                                                 2
 TUCSON               AZ            300                         79905.08
 85749                              01/25/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5362041                            654341912                   02/01/2018                       6.875
 812                                221                         $37,000.00                       $329.99
                                                                                                 1
 BELOIT               WI            180                         37000
 53511                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.625
 5362066                            654341944                   02/01/2028
 812                                002                         $21,000.00                       $156.90
 STOCKTON             CA            300                         21000                            2
                                                                                                 2003HE2-04
 95210                              01/27/2003                  03/01/2003
 5362108                            654342191                   02/01/2028                       7.25
                                                                                                 $349.84
 812                                002                         $48,400.00
 GARFIELD             NJ            300                         48221.11                         2
 07026                              01/27/2003                  03/01/2003                       2003HE2-04

 5362116                            654342228                   02/01/2023                       6.625
 812                                002                         $68,000.00                       $512.01
                                                                                                 2
 PARMA                OH            240                         68000
 44129                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.5
 5362124                            654342294                   02/01/2018
 812                                221                         $15,000.00                       $147.72
 WEST WARWICK         RI            180                         15000                            2
                                                                                                 2003HE2-28
 02893                              01/16/2003                  03/01/2003
 5362132                            654342323                   02/01/2028                       10.875
                                                                                                 $485.55
 812                                002                         $50,000.00
 PALMDALE             CA            300                         50000                            2
 93551                              01/25/2003                  03/01/2003                       2003HE2-04

 5362140                            654342356                   02/01/2023                       7.375
 812                                221                         $35,000.00                       $279.29
                                                                                                 1
 FARMINGTON           MO            240                         34935.81
 63640                              01/18/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.875
 5362157                            654342571                   02/01/2028
 812                                002                         $50,000.00                       $381.78
 HUNTINGTON BEACH     CA            300                         50000                            2
                                                                                                 2003HE2-04
 92649                              01/22/2003                  03/01/2003
 5362165                            654342638                   02/01/2018                       6.875
                                                                                                 $285.40
 812                                221                         $32,000.00
 (LA PUENTE AREA)                   180                         32000                            2
 91748                              01/16/2003                  03/01/2003                       2003HE2-04

 5362173                            654342675                   02/01/2013                       8.625
 812                                002                         $59,000.00                       $735.47
                                                                                                 2
 ASHBURN              VA            120                         59000
 20147                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 11.25
 5362181                            654342753                   02/01/2028
 812                                002                         $15,000.00                       $149.74
 BEAUMONT             CA            300                         14890.89                         2
                                                                                                 2003HE2-04
 92223                              01/23/2003                  03/01/2003
 5362215                            654342890                   02/01/2018                       7.375
                                                                                                 $551.96
 812                                221                         $60,000.00
 PHILADELPHIA         PA            180                         60000                            1
 19126                              01/27/2003                  03/01/2003                       2003HE2-04

 5362223                            654342908                   02/01/2028                       7.625
 812                                221                         $58,000.00                       $433.35
                                                                                                 2
 LAKE MARY            FL            300                         58000
 32746                              01/27/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5362231                            654342967                   02/01/2018                       7
 812                                221                         $80,000.00                       $719.07
                                                                                                 2
 VALLEJO              CA            180                         79747.6
 94589                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.25
 5362249                            654343036                   02/01/2028
 812                                221                         $20,000.00                       $157.70
 WHITTIER             CA            300                         19937.5                          2
                                                                                                 2003HE2-04
 90606                              01/21/2003                  03/01/2003
 5362264                            654343144                   02/01/2018                       8.375
                                                                                                 $224.81
 812                                002                         $23,000.00
 WARWICK              RI            180                         23000                            2
 02889                              01/27/2003                  03/01/2003                       2003HE2-04

 5362280                            654343432                   02/01/2023                       7.5
 812                                002                         $63,500.00                       $511.56
                                                                                                 2
 HIGHTSTOWN           NJ            240                         63500
 08520                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.125
 5362298                            654343598                   02/01/2023
 812                                221                         $83,000.00                       $649.75
 THOUSAND OAKS        CA            240                         83000                            2
                                                                                                 2003HE2-04
 91360                              01/18/2003                  03/01/2003
 5362314                            654343863                   02/01/2013                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 PHOENIX              AZ            120                         14915.11                         2
 85018                              01/27/2003                  03/01/2003                       2003HE2-04

 5362348                            654344143                   02/01/2018                       7.125
 812                                221                         $25,000.00                       $226.46
                                                                                                 2
 EL CAJON             CA            180                         25000
 92019                              01/20/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.25
 5362355                            654344146                   02/01/2028
 812                                002                         $95,000.00                       $749.03
 LOS ANGELES          CA            300                         95000                            2
                                                                                                 2003HE2-04
 90008                              01/27/2003                  03/01/2003
 5362363                            654344267                   02/01/2018                       8
                                                                                                 $143.35
 812                                221                         $15,000.00
 COLUMBUS             IN            180                         14956.65                         2
 47201                              01/23/2003                  03/01/2003                       2003HE2-28

 5362421                            654344700                   02/01/2018                       10.375
 812                                002                         $42,300.00                       $464.32
                                                                                                 2
 WARRENTON            VA            180                         42300
 20186                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.625
 5362447                            654344920                   02/01/2028
 812                                002                         $40,000.00                       $325.47
 MERIDEN              CT            300                         39962.03                         2
                                                                                                 2003HE2-04
 06451                              01/25/2003                  03/01/2003
 5362488                            654345205                   02/01/2018                       7.375
                                                                                                 $275.98
 812                                221                         $30,000.00
 STOCKTON             CA            180                         29884.37                         2
 95206                              01/19/2003                  03/01/2003                       2003HE2-04

 5362496                            654345206                   02/01/2028                       8.625
 812                                002                         $26,000.00                       $211.56
                                                                                                 1
 ALLEN PARK           MI            300                         25886.74
 48101                              01/27/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5362504                            654345271                   02/01/2028                       8.625
 812                                002                         $20,000.00                       $162.74
                                                                                                 2
 MONTROSE             CO            300                         19943.75
 81401                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.125
 5362538                            654345681                   02/01/2028
 812                                002                         $27,000.00                       $192.99
 BOULDER CREEK        CA            300                         27000                            2
                                                                                                 2003HE2-04
 95006                              01/24/2003                  03/01/2003
 5362546                            654345878                   02/01/2018                       6.5
                                                                                                 $479.11
 812                                221                         $55,000.00
 STOCKBRIDGE          MI            180                         55000                            1
 49285                              01/27/2003                  03/01/2003                       2003HE2-04

 5362587                            654346408                   02/01/2028                       7.25
 812                                221                         $20,000.00                       $144.57
                                                                                                 2
 SIMI VALLEY          CA            300                         19870.83
 93063                              01/22/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.875
 5362603                            654346630                   02/01/2018
 812                                002                         $25,000.00                       $251.72
 SANTA ANA            CA            180                         24929.9                          2
                                                                                                 2003HE2-04
 92701                              01/23/2003                  03/01/2003
 5362611                            654346737                   02/01/2013                       6.875
                                                                                                 $692.80
 812                                002                         $60,000.00
 WILBURTON            OK            120                         59343.75                         1
 74578                              01/22/2003                  03/01/2003                       2003HE2-04

 5362637                            654346875                   02/01/2013                       6.625
 812                                221                         $40,000.00                       $456.75
                                                                                                 1
 MIDWEST CITY         OK            120                         40000
 73110                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5362645                            654346900                   02/01/2013
 812                                002                         $20,000.00                       $228.38
 HARRISBURG           IL            120                         19882.04                         1
                                                                                                 2003HE2-04
 62946                              01/25/2003                  03/01/2003
 5362652                            654346988                   02/01/2028                       7.25
                                                                                                 $144.57
 812                                002                         $20,000.00
 COLUMBUS             OH            300                         19920.83                         2
 43204                              01/23/2003                  03/01/2003                       2003HE2-04

 5362678                            654347063                   02/01/2013                       7.125
 812                                002                         $15,000.00                       $175.14
                                                                                                 2
 WILDOMAR             CA            120                         14889.06
 92595                              01/20/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.625
 5362686                            654347080                   02/01/2028
 812                                221                         $65,000.00                       $485.65
 ESCONDIDO            CA            300                         65000                            2
                                                                                                 2003HE2-04
 92026                              01/25/2003                  03/01/2003
 5362710                            654347180                   02/01/2028                       9.125
                                                                                                 $339.11
 812                                002                         $40,000.00
 (RESEDA AREA)                      300                         39965.06                         2
 91335                              01/17/2003                  03/01/2003                       2003HE2-04

 5362728                            654347308                   02/01/2013                       6.75
 812                                002                         $23,500.00                       $269.84
                                                                                                 2
 (LOS ANGELES COUNTY)               120                         23500
 91775                              01/17/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5362736                            654347452                   02/01/2008                       6.625
 812                                221                         $25,000.00                       $490.62
                                                                                                 1
 CHANDLER             AZ            60                          24370.37
 85248                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.625
 5362751                            654347511                   02/01/2028
 812                                002                         $40,000.00                       $298.86
 BUSHKILL             PA            300                         40000                            2
                                                                                                 2003HE2-04
 18324                              01/14/2003                  03/01/2003
 5362785                            654347815                   02/01/2028                       7.125
                                                                                                 $192.99
 812                                002                         $27,000.00
 NORTH HOLLYWOOD      CA            300                         27000                            2
 91605                              01/25/2003                  03/01/2003                       2003HE2-04

 5362801                            654348033                   02/01/2028                       7.125
 812                                002                         $54,000.00                       $385.98
                                                                                                 2
 CORONA               CA            300                         53934.65
 92883                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5362827                            654348081                   02/01/2018
 812                                002                         $40,500.00                       $361.21
 MIRAMAR              FL            180                         40232.03                         2
                                                                                                 2003HE2-04
 33029                              01/27/2003                  03/01/2003
 5362843                            654348177                   02/01/2018                       7
                                                                                                 $179.77
 812                                221                         $20,000.00
 CHULA VISTA          CA            180                         19916.67                         2
 91910                              01/27/2003                  03/01/2003                       2003HE2-04

 5362868                            654348342                   02/01/2018                       6.875
 812                                002                         $25,000.00                       $222.97
                                                                                                 2
 JACKSONVILLE         FL            180                         25000
 32257                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5362884                            654348520                   02/01/2018
 812                                221                         $60,000.00                       $535.12
 SAINT PETERSBURG     FL            180                         60000                            2
                                                                                                 2003HE2-04
 33704                              01/26/2003                  03/01/2003
 5362942                            654348722                   02/01/2013                       7.125
                                                                                                 $283.72
 812                                002                         $24,300.00
 BUCKHANNON           WV            120                         24300                            2
 26201                              01/23/2003                  03/01/2003                       2003HE2-04

 5362983                            654348827                   02/01/2018                       6.875
 812                                221                         $95,000.00                       $847.27
                                                                                                 2
 VACAVILLE            CA            180                         94697
 95688                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5363031                            654348953                   02/01/2018
 812                                221                         $32,000.00                       $285.40
 NEWBURY PARK         CA            180                         32000                            2
                                                                                                 2003HE2-28
 91320                              01/25/2003                  03/01/2003
 5363049                            654348981                   02/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 SAN FRANCISCO        CA            120                         25000                            2
 94132                              01/21/2003                  03/01/2003                       2003HE2-04

 5363064                            654349195                   02/01/2018                       6.875
 812                                002                         $40,000.00                       $356.75
                                                                                                 2
 GRAFTON              WV            180                         40000
 26354                              01/26/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5363080                            654349350                   02/01/2028                       7.375
 812                                002                         $90,000.00                       $657.80
                                                                                                 2
 PITTSBURGH           PA            300                         90000
 15237                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5363098                            654349358                   02/01/2013
 812                                221                         $20,000.00                       $228.38
 STANHOPE             NJ            120                         19855.11                         2
                                                                                                 2003HE2-04
 07874                              01/27/2003                  03/01/2003
 5363106                            654349396                   02/01/2028                       9.875
                                                                                                 $175.49
 812                                002                         $19,500.00
 CINCINNATI           OH            300                         19500                            2
 45223                              01/25/2003                  03/01/2003                       2003HE2-04

 5363122                            654349458                   02/01/2018                       8.125
 812                                221                         $30,000.00                       $288.87
                                                                                                 2
 TARZANA              CA            180                         30000
 91356                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.625
 5363130                            654349672                   02/01/2013
 812                                002                         $45,600.00                       $568.43
 MONTCLAIR            CA            120                         45600                            2
                                                                                                 2003HE2-04
 91763                              01/23/2003                  03/01/2003
 5363148                            654349678                   02/01/2013                       6.625
                                                                                                 $228.38
 812                                002                         $20,000.00
 MURRIETA             CA            120                         19880.42                         2
 92562                              01/24/2003                  03/01/2003                       2003HE2-04

 5363155                            654349698                   02/01/2013                       8.625
 812                                002                         $25,500.00                       $317.88
                                                                                                 2
 TINLEY PARK          IL            120                         25365.4
 60477                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5363171                            654349829                   02/01/2008
 812                                221                         $35,400.00                       $694.72
 ONTARIO              CA            60                          34900.72                         2
                                                                                                 2003HE2-28
 91761                              01/25/2003                  03/01/2003
 5394739                            654349830                   02/01/2013                       9.375
                                                                                                 $257.43
 812                                002                         $20,000.00
 BREMERTON            WA            120                         19898.82                         2
 98311                              01/27/2003                  03/01/2003                       2003HE2-04

 5394762                            654349886                   02/01/2018                       9.625
 812                                221                         $20,500.00                       $215.62
                                                                                                 2
 HENDERSON            NV            180                         20448.81
 89015                              01/22/2003                  03/01/2003                       2003HE2-04
                                                                                                 11.375
 5394770                            654349942                   02/01/2013
 812                                002                         $20,000.00                       $279.77
 ELK GROVE AREA       CA            120                         20000                            2
                                                                                                 2003HE2-04
 95758                              01/25/2003                  03/01/2003
 5394812                            654350151                   02/01/2013                       7.125
                                                                                                 $350.27
 812                                002                         $30,000.00
 LISBON               CT            120                         29827.86                         2
 06351                              01/23/2003                  03/01/2003                       2003HE2-04

 5394838                            654350333                   02/01/2028                       7.625
 812                                002                         $28,000.00                       $209.20
                                                                                                 2
 CHICO                CA            300                         28000
 95973                              01/20/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5394846                            654350398                   02/01/2013                       6.625
 812                                221                         $41,000.00                       $468.16
                                                                                                 1
 SAN DIEGO            CA            120                         41000
 92173                              01/22/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5394879                            654350678                   02/01/2018
 812                                221                         $42,500.00                       $379.04
 MORGANVILLE          NJ            180                         42500                            2
                                                                                                 2003HE2-04
 07751                              01/27/2003                  03/01/2003
 5394887                            654350713                   02/01/2013                       6.625
                                                                                                 $399.65
 812                                221                         $35,000.00
 FOUNTAIN             FL            120                         35000                            1
 32438                              01/27/2003                  03/01/2003                       2003HE2-28

 5394895                            654350729                   02/01/2028                       9.125
 812                                002                         $34,000.00                       $288.25
                                                                                                 2
 NEW PORT RICHEY      FL            300                         33970.29
 34652                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5394911                            654350861                   02/01/2018
 812                                221                         $110,000.00                      $981.04
 SUNLAND              CA            180                         109649.17                        2
                                                                                                 2003HE2-28
 91040                              01/25/2003                  03/01/2003
 5394937                            654351020                   02/01/2018                       7.375
                                                                                                 $183.99
 812                                221                         $20,000.00
 CERES                CA            180                         19938.93                         2
 95307                              01/24/2003                  03/01/2003                       2003HE2-04

 5394952                            654351296                   02/01/2018                       7.125
 812                                002                         $30,000.00                       $271.75
                                                                                                 2
 LOOMIS               CA            180                         30000
 95650                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5394986                            654351931                   02/01/2013
 812                                002                         $30,000.00                       $342.56
 SAN DIEGO            CA            120                         30000                            2
                                                                                                 2003HE2-04
 92111                              01/23/2003                  03/01/2003
 5394994                            654352076                   02/01/2018                       8.125
                                                                                                 $389.97
 812                                002                         $40,500.00
 MILL CREEK           WA            180                         40500                            2
 98012                              01/31/2003                  03/01/2003                       2003HE2-04

 5395025                            654352412                   02/01/2013                       7.5
 812                                221                         $27,000.00                       $320.50
                                                                                                 2
 JULIAN AREA          CA            120                         27000
 92036                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.25
 5395033                            654352713                   02/01/2028
 812                                002                         $50,000.00                       $361.41
 SACRAMENTO COUNTY    CA            300                         50000                            2
                                                                                                 2003HE2-04
 95864                              01/24/2003                  03/01/2003
 5395041                            654352727                   02/01/2018                       7.75
                                                                                                 $282.39
 812                                002                         $30,000.00
 SACRAMENTO           CA            180                         29911.36                         2
 95829                              01/22/2003                  03/01/2003                       2003HE2-04

 5395058                            654353100                   02/01/2018                       10.625
 812                                002                         $20,000.00                       $222.64
                                                                                                 2
 PICAYUNE             MS            180                         20000
 39466                              01/25/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5395074                            654353233                   02/01/2018                       7.375
 812                                221                         $30,000.00                       $275.98
                                                                                                 2
 REDLANDS             CA            180                         30000
 92374                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.875
 5395090                            654353442                   02/01/2018
 812                                002                         $23,000.00                       $231.58
 BELLE PLAINE         MN            180                         23000                            2
                                                                                                 2003HE2-04
 56011                              01/27/2003                  03/01/2003
 5395108                            654353534                   02/01/2028                       8.75
                                                                                                 $443.96
 812                                221                         $54,000.00
 BAKERSFIELD          CA            300                         54000                            1
 93306                              01/24/2003                  03/01/2003                       2003HE2-04

 5395140                            654353860                   02/01/2028                       11.375
 812                                002                         $50,000.00                       $503.68
                                                                                                 2
 EL CAJON             CA            300                         50000
 92021                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5395165                            654353908                   02/01/2013
 812                                002                         $50,000.00                       $570.93
 WALNUT               CA            120                         49676.04                         2
                                                                                                 2003HE2-04
 91789                              01/19/2003                  03/01/2003
 5395207                            654354134                   02/01/2028                       7.25
                                                                                                 $252.99
 812                                002                         $35,000.00
 SANTA FE SPRINGS     CA            300                         34911.46                         2
 90670                              01/25/2003                  03/01/2003                       2003HE2-04

 5395215                            654354163                   02/01/2018                       7.375
 812                                002                         $30,000.00                       $275.98
                                                                                                 2
 WEST COVINA          CA            180                         29908.39
 91792                              01/22/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5395249                            654354318                   02/01/2018
 812                                221                         $20,000.00                       $178.38
 ANAHEIM              CA            180                         20000                            2
                                                                                                 2003HE2-04
 92807                              01/24/2003                  03/01/2003
 5395306                            654354526                   02/01/2013                       6.625
                                                                                                 $399.65
 812                                221                         $35,000.00
 DRYDEN               MI            120                         34721.05                         1
 48428                              01/27/2003                  03/01/2003                       2003HE2-04

 5395314                            654354610                   02/01/2013                       7.375
 812                                002                         $15,000.00                       $177.08
                                                                                                 2
 MORENO VALLEY        CA            120                         15000
 92557                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.125
 5395355                            654354849                   02/01/2028
 812                                221                         $73,000.00                       $618.88
 ALTA LOMA            CA            300                         73000                            2
                                                                                                 2003HE2-04
 91701                              01/25/2003                  03/01/2003
 5395363                            654354866                   02/01/2028                       11.375
                                                                                                 $251.84
 812                                221                         $25,000.00
 RIVERSIDE            CA            300                         25000                            2
 92506                              01/25/2003                  03/01/2003                       2003HE2-04

 5395397                            654355091                   02/01/2013                       9.125
 812                                002                         $15,300.00                       $194.86
                                                                                                 2
 RANCHO SANTA MARGARI CA            120                         15300
 92688                              01/25/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5395413                            654355201                   02/01/2028                       7.125
 812                                002                         $35,000.00                       $250.18
                                                                                                 2
 CORONA               CA            300                         34957.63
 92880                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.5
 5395439                            654355388                   02/01/2028
 812                                002                         $48,500.00                       $358.42
 TUSTIN               CA            300                         48500                            2
                                                                                                 2003HE2-04
 92780                              01/22/2003                  03/01/2003
 5395470                            654355850                   02/01/2028                       7.625
                                                                                                 $223.40
 812                                002                         $29,900.00
 TEMECULA             CA            300                         29900                            2
 92592                              01/18/2003                  03/01/2003                       2003HE2-04

 5395488                            654355931                   02/01/2018                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 YUCAIPA              CA            180                         15000
 92399                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.625
 5395496                            654355950                   02/01/2028
 812                                002                         $48,000.00                       $358.63
 ALHAMBRA             CA            300                         47623.96                         2
                                                                                                 2003HE2-04
 91803                              01/22/2003                  03/01/2003
 5395512                            654356029                   02/01/2028                       8.625
                                                                                                 $344.19
 812                                002                         $42,300.00
 VALLEJO              CA            300                         42300                            2
 94591                              01/25/2003                  03/01/2003                       2003HE2-04

 5395546                            654356311                   02/01/2018                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 FORT MYERS           FL            180                         14911.68
 33912                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.375
 5395561                            654356508                   02/01/2018
 812                                002                         $29,500.00                       $271.38
 WARWICK              RI            180                         29500                            2
                                                                                                 2003HE2-04
 02888                              01/25/2003                  03/01/2003
 5395579                            654356634                   02/01/2018                       8.125
                                                                                                 $524.78
 812                                002                         $54,500.00
 SAN DIEGO            CA            180                         54500                            2
 92154                              01/24/2003                  03/01/2003                       2003HE2-04

 5395587                            654356678                   02/01/2028                       7.125
 812                                002                         $25,000.00                       $178.70
                                                                                                 2
 SEWICKLEY            PA            300                         24953.06
 15143                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5395603                            654356881                   02/01/2018
 812                                221                         $25,000.00                       $222.97
 ( LANDERS AREA )     CA            180                         25000                            1
                                                                                                 2003HE2-04
 92285                              01/23/2003                  03/01/2003
 5395629                            654357154                   02/01/2028                       8
                                                                                                 $463.09
 812                                002                         $60,000.00
 CHINO                CA            300                         60000                            2
 91710                              01/24/2003                  03/01/2003                       2003HE2-04

 5395645                            654357575                   02/01/2008                       7.125
 812                                221                         $55,000.00                       $1,092.32
                                                                                                 2
 MONROVIA             CA            60                          54234.24
 91016                              01/24/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5395652                            654357643                   02/01/2018                       6.875
 812                                002                         $20,700.00                       $184.62
                                                                                                 2
 PERRIS               CA            180                         20633.59
 92571                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.25
 5395678                            654358003                   02/01/2028
 812                                002                         $56,000.00                       $404.78
 WOODLAND             CA            300                         55933.33                         2
                                                                                                 2003HE2-04
 95776                              01/24/2003                  03/01/2003
 5395686                            654358170                   02/01/2013                       6.625
                                                                                                 $342.56
 812                                221                         $30,000.00
 LA MESA              CA            120                         29823.06                         1
 91942                              01/25/2003                  03/01/2003                       2003HE2-04

 5395702                            654358274                   02/01/2018                       7.375
 812                                002                         $23,500.00                       $216.19
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         23428.24
 91730                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5395710                            654358498                   02/01/2013
 812                                221                         $20,000.00                       $232.22
 MADISON              MS            120                         20000                            1
                                                                                                 2003HE2-04
 39110                              01/25/2003                  03/01/2003
 5395736                            654358849                   02/01/2028                       7.125
                                                                                                 $557.53
 812                                002                         $78,000.00
 IRVINE               CA            300                         78000                            2
 92602                              01/25/2003                  03/01/2003                       2003HE2-04

 5395744                            654358879                   02/01/2028                       8.375
 812                                002                         $50,000.00                       $398.42
                                                                                                 2
 SCOTTSDALE           AZ            300                         49950.54
 85254                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5395777                            654359275                   02/01/2018
 812                                002                         $25,000.00                       $224.71
 COVINA               CA            180                         25000                            1
                                                                                                 2003HE2-04
 91722                              01/21/2003                  03/01/2003
 5395876                            654360732                   02/01/2018                       8
                                                                                                 $334.48
 812                                221                         $35,000.00
 YONKERS              NY            180                         35000                            2
 10701                              01/27/2003                  03/01/2003                       2003HE2-28

 5395884                            654361021                   02/01/2018                       10.625
 812                                002                         $27,600.00                       $307.24
                                                                                                 2
 SAINT PAUL PARK      MN            180                         27600
 55071                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5395926                            654361205                   02/01/2018
 812                                002                         $30,000.00                       $267.56
 FULLERTON            CA            180                         29821.87                         2
                                                                                                 2003HE2-04
 92833                              01/24/2003                  03/01/2003
 5395934                            654361275                   02/01/2028                       7.25
                                                                                                 $267.44
 812                                002                         $37,000.00
 GRAHAM               WA            300                         36923.54                         2
 98338                              01/27/2003                  03/01/2003                       2003HE2-04

 5395942                            654361396                   02/01/2018                       8.875
 812                                002                         $30,000.00                       $302.06
                                                                                                 2
 CANYON COUNTRY AREA                180                         30000
 91387                              01/24/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5395959                            654361534                   02/01/2018                       6.875
 812                                221                         $50,000.00                       $445.93
                                                                                                 2
 BRIER                WA            180                         49840.53
 98036                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5395967                            654361731                   02/01/2018
 812                                221                         $35,000.00                       $312.15
 EDGEWATER            FL            180                         34888.37                         1
                                                                                                 2003HE2-04
 32141                              01/27/2003                  03/01/2003
 5395975                            654361961                   02/01/2013                       6.625
                                                                                                 $365.40
 812                                002                         $32,000.00
 ANAHEIM              CA            120                         31811.27                         2
 92806                              01/24/2003                  03/01/2003                       2003HE2-04

 5396007                            654362325                   02/01/2008                       6.625
 812                                002                         $20,000.00                       $392.50
                                                                                                 2
 TURLOCK              CA            60                          20000
 95382                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5396015                            654362834                   02/01/2013
 812                                221                         $24,000.00                       $274.05
 CORONA               CA            120                         23658.45                         2
                                                                                                 2003HE2-04
 92882                              01/25/2003                  03/01/2003
 5396023                            654362882                   02/01/2018                       7.125
                                                                                                 $317.05
 812                                221                         $35,000.00
 INDEPENDENCE TOWNSHI MI            180                         34779.81                         2
 48346                              01/25/2003                  03/01/2003                       2003HE2-04

 5396031                            654363121                   02/01/2013                       6.625
 812                                002                         $39,000.00                       $445.33
                                                                                                 1
 DU BOIS              PA            120                         38724.56
 15801                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.375
 5396049                            654363401                   02/01/2018
 812                                002                         $20,000.00                       $183.99
 (CANYON COUNTRY AREA)              180                         20000                            2
                                                                                                 2003HE2-04
 91351                              01/27/2003                  03/01/2003
 5396064                            654363557                   02/01/2018                       7
                                                                                                 $179.77
 812                                221                         $20,000.00
 HEMET                CA            180                         20000                            2
 92544                              01/22/2003                  03/01/2003                       2003HE2-04

 5396080                            654363638                   02/01/2028                       7.25
 812                                002                         $30,000.00                       $216.85
                                                                                                 2
 TRACY                CA            300                         29864.4
 95377                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5396098                            654364087                   02/01/2013
 812                                002                         $20,000.00                       $228.38
 TORRANCE             CA            120                         19882.04                         2
                                                                                                 2003HE2-04
 90501                              01/24/2003                  03/01/2003
 5396114                            654364420                   02/01/2018                       6.875
                                                                                                 $445.93
 812                                002                         $50,000.00
 INDIO                CA            180                         50000                            2
 92201                              01/25/2003                  03/01/2003                       2003HE2-04

 5396122                            654364882                   02/01/2018                       6.75
 812                                221                         $34,300.00                       $303.53
                                                                                                 1
 DAYTON               OH            180                         34189.41
 45432                              01/27/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5396130                            654364969                   02/01/2018                       6.875
 812                                221                         $33,000.00                       $294.32
                                                                                                 2
 MIAMI                FL            180                         32894.74
 33015                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.125
 5396148                            654365268                   02/01/2013
 812                                002                         $33,000.00                       $385.29
 RIALTO               CA            120                         33000                            2
                                                                                                 2003HE2-04
 92376                              01/25/2003                  03/01/2003
 5396155                            654365359                   02/01/2028                       7.125
                                                                                                 $393.13
 812                                002                         $55,000.00
 (RAMONA AREA)                      300                         54901.56                         2
 92065                              01/26/2003                  03/01/2003                       2003HE2-04

 5396163                            654365524                   02/01/2013                       7.125
 812                                221                         $15,000.00                       $175.14
                                                                                                 2
 STAFFORD             VA            120                         14888.92
 22554                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.125
 5396189                            654366102                   02/01/2013
 812                                221                         $42,000.00                       $490.37
 FRESNO               CA            120                         42000                            2
                                                                                                 2003HE2-04
 93711                              01/25/2003                  03/01/2003
 5396205                            654366827                   02/01/2028                       8.25
                                                                                                 $236.54
 812                                221                         $30,000.00
 ONTARIO              CA            300                         29969.71                         2
 91761                              01/25/2003                  03/01/2003                       2003HE2-04

 5396213                            654366961                   02/01/2018                       6.875
 812                                002                         $28,000.00                       $249.72
                                                                                                 1
 LANCASTER            CA            180                         28000
 93536                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5396221                            654367144                   02/01/2018
 812                                002                         $50,000.00                       $445.93
 MONTEBELLO           CA            180                         49440.53                         1
                                                                                                 2003HE2-04
 90640                              01/27/2003                  03/01/2003
 5396239                            654367164                   02/01/2018                       8.125
                                                                                                 $207.02
 812                                002                         $21,500.00
 CENTENNIAL           CO            180                         21428.55                         2
 80015                              01/27/2003                  03/01/2003                       2003HE2-04

 5396254                            654367781                   02/01/2018                       7
 812                                221                         $25,000.00                       $224.71
                                                                                                 2
 BUENA PARK           CA            180                         24921.12
 90620                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5396262                            654367902                   02/01/2018
 812                                002                         $57,300.00                       $511.04
 REDONDO BEACH        CA            180                         57117.24                         2
                                                                                                 2003HE2-04
 90278                              01/24/2003                  03/01/2003
 5396288                            654370405                   02/01/2018                       9.375
                                                                                                 $155.51
 812                                002                         $15,000.00
 BARTLESVILLE         OK            180                         15000                            2
 74006                              01/27/2003                  03/01/2003                       2003HE2-04

 5396312                            654372419                   02/01/2013                       7
 812                                221                         $50,500.00                       $586.35
                                                                                                 2
 LAKE FOREST          CA            120                         50208.23
 92630                              01/27/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5396320                            685214036                   02/01/2013                       6.5
 814                                006                         $21,000.00                       $238.46
                                                                                                 2
 CHARLESTON           WV            120                         20875.29
 25304                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5396429                            685236229                   02/01/2018
 814                                006                         $49,500.00                       $441.47
 WEST HARTFORD        CT            180                         49500                            2
                                                                                                 2003HE2-04
 06107                              01/18/2003                  03/01/2003
 5396452                            685238626                   02/01/2028                       8
                                                                                                 $115.78
 814                                006                         $15,000.00
 SHELBY TOWNSHIP      MI            300                         14966.19                         2
 48316                              01/25/2003                  03/01/2003                       2003HE2-04

 5396486                            685239590                   02/01/2013                       7
 814                                221                         $15,000.00                       $174.17
                                                                                                 2
 WANTAGH              NY            120                         15000
 11793                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5396510                            685239629                   02/01/2023
 814                                006                         $68,000.00                       $522.12
 CHEHALIS             WA            240                         68000                            2
                                                                                                 2003HE2-04
 98532                              01/18/2003                  03/01/2003
 5396536                            685240386                   02/01/2013                       6.625
                                                                                                 $456.75
 814                                006                         $40,000.00
 HADDONFIELD          NJ            120                         40000                            2
 08033                              01/27/2003                  03/01/2003                       2003HE2-04

 5396593                            685242684                   02/01/2013                       7.375
 814                                006                         $15,000.00                       $177.08
                                                                                                 2
 LUBBOCK              TX            120                         14915.11
 79407                              01/20/2003                  03/01/2003                       2003HE2-04
                                                                                                 8
 5396601                            685242799                   02/01/2013
 814                                006                         $29,400.00                       $356.71
 OCONOMOWOC           WI            120                         29239.29                         2
                                                                                                 2003HE2-04
 53066                              01/23/2003                  03/01/2003
 5396619                            685242872                   02/01/2023                       7
                                                                                                 $271.36
 814                                006                         $35,000.00
 PALESTINE            TX            240                         34932.81                         1
 75801                              01/23/2003                  03/01/2003                       2003HE2-04

 5396643                            685243402                   02/01/2013                       7.5
 814                                006                         $56,000.00                       $664.73
                                                                                                 1
 MARLBORO             MA            120                         56000
 01752                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.25
 5396668                            685243502                   02/01/2013
 814                                006                         $15,200.00                       $178.45
 WEATHERFORD          TX            120                         15200                            2
                                                                                                 2003HE2-04
 76086                              01/21/2003                  03/01/2003
 5396676                            685243565                   02/01/2018                       11.5
                                                                                                 $247.66
 814                                006                         $21,200.00
 BLOOMINGTON          IL            180                         21200                            2
 61704                              01/23/2003                  03/01/2003                       2003HE2-04

 5396684                            685243670                   02/01/2013                       7
 814                                221                         $38,800.00                       $450.51
                                                                                                 1
 COMMERCE TW          MI            120                         38800
 48390                              01/24/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5396692                            685243769                   02/01/2013                       7.5
 814                                006                         $48,500.00                       $575.71
                                                                                                 2
 BRICK                NJ            120                         48173.43
 08724                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5396718                            685243895                   02/01/2018
 814                                006                         $34,000.00                       $303.24
 SAN MARCOS           TX            180                         34000                            1
                                                                                                 2003HE2-04
 78666                              01/23/2003                  03/01/2003
 5396742                            685244546                   02/01/2013                       6.625
                                                                                                 $456.75
 814                                006                         $40,000.00
 WORCESTER            MA            120                         39732.01                         2
 01605                              01/25/2003                  03/01/2003                       2003HE2-04

 5396791                            685244911                   02/01/2013                       6.625
 814                                221                         $31,000.00                       $353.98
                                                                                                 2
 CHANDLER             AZ            120                         31000
 85224                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.5
 5396809                            685245091                   02/01/2013
 814                                006                         $35,000.00                       $397.42
 CARSON CITY          NV            120                         35000                            2
                                                                                                 2003HE2-04
 89703                              01/25/2003                  03/01/2003
 5396825                            685245231                   02/01/2013                       7.75
                                                                                                 $438.04
 814                                006                         $36,500.00
 CLOVIS               CA            120                         36261.19                         2
 93611                              01/23/2003                  03/01/2003                       2003HE2-04

 5396858                            685245849                   02/01/2013                       6.5
 814                                006                         $40,000.00                       $454.20
                                                                                                 2
 CITRUS HEIGHTS       CA            120                         39616.67
 95610                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.625
 5396866                            685245947                   02/01/2028
 814                                006                         $20,000.00                       $149.43
 WILDOMAR             CA            300                         19719.24                         2
                                                                                                 2003HE2-04
 92595                              01/22/2003                  03/01/2003
 5396874                            685245957                   02/01/2008                       7.125
                                                                                                 $397.21
 814                                006                         $20,000.00
 SALEM                MA            60                          20000                            2
 01970                              01/23/2003                  03/01/2003                       2003HE2-04

 5396908                            685246749                   02/01/2018                       6.75
 814                                006                         $33,900.00                       $299.99
                                                                                                 2
 BARRINGTON           NH            180                         33900
 03825                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 8
 5396973                            685247409                   02/01/2018
 814                                006                         $33,000.00                       $315.37
 EL CENTRO            CA            180                         33000                            2
                                                                                                 2003HE2-04
 92243                              01/11/2003                  03/01/2003
 5397054                            685248248                   02/01/2018                       7.125
                                                                                                 $181.17
 814                                006                         $20,000.00
 CENTERVILLE          VA            180                         20000                            2
 20121                              01/27/2003                  03/01/2003                       2003HE2-04

 5397070                            685248254                   02/01/2023                       7.625
 814                                006                         $30,000.00                       $243.98
                                                                                                 2
 TUJUNGA              CA            240                         30000
 91042                              01/23/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5397120                            685249259                   02/01/2018                       7.5
 814                                006                         $15,000.00                       $139.06
                                                                                                 2
 ROCKFORD             IL            180                         8697.04
 61107                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5397153                            685249727                   02/01/2013
 814                                006                         $30,000.00                       $342.56
 HASTINGS             MI            120                         29730.68                         2
                                                                                                 2003HE2-04
 49058                              01/25/2003                  03/01/2003
 5397187                            685249859                   02/01/2018                       7
                                                                                                 $224.71
 814                                006                         $25,000.00
 GREEN RIVER          WY            180                         24695.83                         2
 82935                              01/27/2003                  03/01/2003                       2003HE2-04

 5397211                            685250441                   02/01/2023                       7.25
 814                                221                         $30,000.00                       $237.12
                                                                                                 2
 WINTER PARK          FL            240                         30000
 32792                              01/18/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.5
 5397237                            685250567                   02/01/2008
 814                                006                         $61,000.00                       $1,193.54
 COLONIAL HEIGHTS     VA            60                          60136.88                         1
                                                                                                 2003HE2-04
 23834                              01/24/2003                  03/01/2003
 5397302                            685251329                   02/01/2018                       7.875
                                                                                                 $142.27
 814                                006                         $15,000.00
 TUCSON               AZ            180                         14956.17                         2
 85710                              01/24/2003                  03/01/2003                       2003HE2-04

 5397310                            685251437                   02/01/2028                       6.625
 814                                006                         $37,100.00                       $253.41
                                                                                                 2
 ALEXANDRIA           VA            300                         37051.41
 22304                              01/17/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.375
 5397328                            685251542                   02/01/2018
 814                                006                         $50,000.00                       $459.97
 BRIDGMAN             MI            180                         49792.59                         2
                                                                                                 2003HE2-04
 49106                              01/23/2003                  03/01/2003
 5397336                            685251622                   02/01/2013                       6.625
                                                                                                 $856.39
 814                                221                         $75,000.00
 MIFFLINBURG          PA            120                         75000                            1
 17844                              01/27/2003                  03/01/2003                       2003HE2-04

 5397369                            685252160                   02/01/2018                       6.75
 814                                006                         $90,000.00                       $796.42
                                                                                                 2
 HOPATCONG            NJ            180                         89619.67
 07843                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.375
 5397385                            685252311                   02/01/2018
 814                                006                         $23,500.00                       $203.10
 FARMINGTON           MI            180                         23500                            1
                                                                                                 2003HE2-04
 48335                              01/25/2003                  03/01/2003
 5397393                            685252416                   02/01/2028                       8.625
                                                                                                 $212.37
 814                                006                         $26,100.00
 MULBERRY             FL            300                         25987.59                         2
 33860                              01/23/2003                  03/01/2003                       2003HE2-04

 5397542                            685254413                   02/01/2023                       6.625
 814                                006                         $20,000.00                       $150.60
                                                                                                 2
 GRAND BLANC          MI            240                         20000
 48439                              01/25/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5397575                            685255382                   02/01/2018                       7.75
 814                                006                         $15,100.00                       $142.14
                                                                                                 2
 HAWESVILLE           KY            180                         15055.38
 42348                              01/31/2003                  03/01/2003                       2003HE2-04
                                                                                                 8
 5397591                            654217240                   02/01/2028
 812                                002                         $17,500.00                       $135.07
 PUNTA GORDA          FL            300                         17500                            2
                                                                                                 2003HE2-04
 33983                              01/23/2003                  03/01/2003
 5397617                            654248229                   02/01/2018                       10.5
                                                                                                 $331.62
 812                                002                         $30,000.00
 MANCHESTER           NH            180                         29930.88                         2
 03102                              01/10/2003                  03/01/2003                       2003HE2-04

 5397633                            654250872                   02/01/2028                       11.25
 812                                002                         $100,000.00                      $998.24
                                                                                                 2
 AMBLER               PA            300                         99833.95
 19002                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.75
 5397641                            654257772                   02/01/2018
 812                                002                         $20,000.00                       $176.99
 SAN DIEGO            CA            180                         19835.51                         2
                                                                                                 2003HE2-04
 92128                              01/20/2003                  03/01/2003
 5405899                            654268827                   02/01/2018                       7.25
                                                                                                 $369.71
 812                                002                         $40,500.00
 CHESAPEAKE CITY      MD            180                         40500                            2
 21915                              01/28/2003                  03/01/2003                       2003HE2-04

 5405907                            654277931                   02/01/2018                       7.25
 812                                002                         $33,000.00                       $301.25
                                                                                                 2
 WEST FARGO           ND            180                         32898.12
 58078                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.5
 5405915                            654277946                   02/01/2018
 812                                221                         $20,000.00                       $208.85
 TRAPPE               PA            180                         19921.28                         2
                                                                                                 2003HE2-04
 19426                              01/21/2003                  03/01/2003
 5405923                            654278555                   03/01/2013                       7.375
                                                                                                 $531.23
 812                                002                         $45,000.00
 YORK                 PA            120                         45000                            1
 17403                              01/30/2003                  04/01/2003                       2003HE2-04

 5405931                            654304289                   02/01/2018                       7.125
 812                                002                         $85,000.00                       $769.96
                                                                                                 1
 NEWPORT              TN            180                         84734.73
 37821                              01/14/2003                  03/01/2003                       2003HE2-04
                                                                                                 10.5
 5405956                            654304920                   02/01/2018
 812                                002                         $24,000.00                       $265.30
 PARADISE             CA            180                         24000                            2
                                                                                                 2003HE2-04
 95969                              01/26/2003                  03/01/2003
 5406020                            654338076                   02/01/2018                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 SAN ANTONIO          TX            180                         49860.24                         1
 78222                              01/24/2003                  03/01/2003                       2003HE2-04

 5406038                            654339117                   02/01/2028                       11.875
 812                                002                         $32,500.00                       $339.30
                                                                                                 2
 CATHEDRAL CITY       CA            300                         32482.31
 92234                              01/22/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5406046                            654342654                   02/01/2008                       7.125
 812                                002                         $17,800.00                       $353.52
                                                                                                 2
 HIGHLAND             CA            60                          17800
 92346                              01/18/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.625
 5406053                            654343436                   02/01/2013
 812                                002                         $15,000.00                       $186.99
 LODI                 CA            120                         15000                            2
                                                                                                 2003HE2-04
 95240                              01/25/2003                  03/01/2003
 5406079                            654348139                   02/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 ENTERPRISE           AL            120                         24738.02                         1
 36330                              01/23/2003                  03/01/2003                       2003HE2-04

 5406087                            654350956                   02/01/2013                       6.875
 812                                002                         $30,000.00                       $346.40
                                                                                                 2
 NAPLES               FL            120                         30000
 34110                              01/25/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.875
 5406095                            654352120                   02/01/2018
 812                                002                         $18,000.00                       $181.24
 LANCASTER            CA            180                         17951.89                         2
                                                                                                 2003HE2-04
 93536                              01/20/2003                  03/01/2003
 5406103                            654353222                   03/01/2028                       7.625
                                                                                                 $186.79
 812                                002                         $25,000.00
 SACRAMENTO           CA            300                         25000                            2
 95819                              01/27/2003                  04/01/2003                       2003HE2-04

 5406129                            654357026                   02/01/2013                       6.875
 812                                002                         $20,000.00                       $230.94
                                                                                                 2
 SAUGUS               CA            120                         19883.64
 91350                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.25
 5406178                            685245274                   02/01/2028
 814                                006                         $86,000.00                       $678.07
 WESTMINSTER          MD            300                         85591.25                         2
                                                                                                 2003HE2-04
 21157                              01/24/2003                  03/01/2003
 5406194                            654109817                   02/01/2018                       7.125
                                                                                                 $434.80
 812                                002                         $48,000.00
 DILLEY               TX            180                         47250.2                          1
 78017                              01/21/2003                  03/01/2003                       2003HE2-04

 5406202                            654191367                   02/01/2018                       8.125
 812                                221                         $15,000.00                       $144.44
                                                                                                 2
 SAN FRANCISCO        CA            180                         10109.56
 94122                              01/11/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.125
 5406210                            654205073                   02/01/2018
 812                                002                         $67,500.00                       $611.44
 PASADENA             TX            180                         67500                            1
                                                                                                 2003HE2-04
 77505                              01/21/2003                  03/01/2003
 5406228                            654214255                   02/01/2018                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 LLANO                TX            180                         19936.2                          1
 78643                              01/15/2003                  03/01/2003                       2003HE2-04

 5406236                            654223335                   02/01/2013                       7.125
 812                                002                         $16,100.00                       $187.98
                                                                                                 2
 ROCKWALL             TX            120                         15965.59
 75087                              01/24/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5406244                            654250336                   02/01/2028                       11.875
 812                                002                         $23,000.00                       $240.12
                                                                                                 2
 CITRUS HEIGHTS       CA            300                         23000
 95621                              01/11/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.5
 5406277                            654262472                   02/01/2013
 812                                002                         $30,000.00                       $340.65
 MCALLEN              TX            120                         29821.85                         2
                                                                                                 2003HE2-04
 78504                              01/21/2003                  03/01/2003
 5406293                            654270908                   02/01/2028                       7.25
                                                                                                 $289.13
 812                                002                         $40,000.00
 CONROE               TX            300                         40000                            1
 77301                              01/21/2003                  03/01/2003                       2003HE2-04

 5406301                            654271593                   02/01/2013                       7
 812                                002                         $15,000.00                       $174.17
                                                                                                 2
 CARROLLTON           TX            120                         15000
 75006                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.75
 5406319                            654271910                   02/01/2013
 812                                221                         $30,000.00                       $360.04
 EDINBURG             VA            120                         29833.71                         2
                                                                                                 2003HE2-04
 22824                              01/25/2003                  03/01/2003
 5406327                            654296472                   02/01/2018                       6.75
                                                                                                 $221.23
 812                                221                         $25,000.00
 TOMS RIVER           NJ            180                         24889.72                         2
 08757                              01/27/2003                  03/01/2003                       2003HE2-04

 5406335                            654304750                   02/01/2023                       7
 812                                002                         $45,000.00                       $348.89
                                                                                                 2
 MARYSVILLE           WA            240                         45000
 98270                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5406343                            654305381                   02/01/2018
 812                                221                         $37,000.00                       $329.99
 FAIRFIELD            CA            180                         37000                            2
                                                                                                 2003HE2-04
 94533                              01/16/2003                  03/01/2003
 5406368                            654306814                   02/01/2018                       6.75
                                                                                                 $353.97
 812                                221                         $40,000.00
 SAINT LOUIS          MO            180                         40000                            1
 63133                              01/24/2003                  03/01/2003                       2003HE2-04

 5406384                            654308567                   02/01/2018                       8.75
 812                                002                         $23,500.00                       $234.88
                                                                                                 2
 GLASSBORO            NJ            180                         23500
 08028                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 10.5
 5406392                            654308849                   02/01/2018
 812                                002                         $34,500.00                       $381.37
 BURLINGTON           WI            180                         34500                            2
                                                                                                 2003HE2-04
 53105                              01/24/2003                  03/01/2003
 5406400                            654308912                   02/01/2013                       6.625
                                                                                                 $239.79
 812                                002                         $21,000.00
 LOCKPORT             NY            120                         21000                            2
 14094                              01/24/2003                  03/01/2003                       2003HE2-04

 5406418                            654309723                   02/01/2013                       6.5
 812                                221                         $30,000.00                       $340.65
                                                                                                 2
 PHILADELPHIA         PA            120                         29798.25
 19103                              01/23/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5406426                            654309841                   02/01/2018                       8
 812                                002                         $23,300.00                       $222.67
                                                                                                 2
 SACRAMENTO           CA            180                         23300
 95660                              01/06/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5406434                            654316156                   02/01/2018
 812                                002                         $20,000.00                       $179.77
 THORNTON             CO            180                         19916.67                         2
                                                                                                 2003HE2-04
 80233                              01/04/2003                  03/01/2003
 5406442                            654316803                   02/01/2018                       7.25
                                                                                                 $292.12
 812                                221                         $32,000.00
 NORFOLK              VA            180                         32000                            2
 23502                              01/27/2003                  03/01/2003                       2003HE2-04

 5406459                            654318100                   02/01/2018                       6.875
 812                                002                         $45,000.00                       $401.34
                                                                                                 2
 ALEXANDRIA           VA            180                         45000
 22315                              01/17/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.75
 5406467                            654319879                   02/01/2018
 812                                002                         $25,000.00                       $235.32
 GALT                 CA            180                         24926.14                         2
                                                                                                 2003HE2-04
 95632                              01/15/2003                  03/01/2003
 5406483                            654321560                   02/01/2028                       7
                                                                                                 $349.86
 812                                002                         $49,500.00
 MALONE               NY            300                         49500                            1
 12953                              01/21/2003                  03/01/2003                       2003HE2-04

 5406517                            654324500                   02/01/2028                       7.125
 812                                221                         $24,000.00                       $171.55
                                                                                                 2
 HEATH SPRINGS        SC            300                         24000
 29058                              01/16/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5406525                            654325073                   02/01/2013
 812                                221                         $20,000.00                       $228.38
 EASTPOINTE           MI            120                         19844.22                         1
                                                                                                 2003HE2-04
 48021                              01/26/2003                  03/01/2003
 5406541                            654328126                   02/01/2013                       8.625
                                                                                                 $536.02
 812                                002                         $43,000.00
 HENDERSON            NV            120                         43000                            2
 89014                              01/16/2003                  03/01/2003                       2003HE2-04

 5406558                            654329655                   02/01/2013                       7.625
 812                                221                         $16,000.00                       $190.97
                                                                                                 2
 CRESCENT CITY        CA            120                         16000
 95531                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5406566                            654333954                   02/01/2013
 812                                002                         $20,000.00                       $230.94
 LEMON GROVE          CA            120                         20000                            2
                                                                                                 2003HE2-04
 91945                              01/16/2003                  03/01/2003
 5406582                            654334883                   02/01/2028                       7.125
                                                                                                 $142.96
 812                                221                         $20,000.00
 DOYLESTOWN           PA            300                         20000                            2
 18901                              01/24/2003                  03/01/2003                       2003HE2-04

 5406590                            654335263                   02/01/2018                       8
 812                                002                         $23,000.00                       $219.80
                                                                                                 2
 SUFFOLK              VA            180                         23000
 23435                              01/27/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5406608                            654336757                   02/01/2018                       9.625
 812                                002                         $24,700.00                       $259.79
                                                                                                 2
 BRISTOL              TN            180                         24638.11
 37620                              01/18/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.375
 5406624                            654337463                   02/01/2013
 812                                002                         $22,500.00                       $289.61
 KNOXVILLE            TN            120                         22386.17                         2
                                                                                                 2003HE2-04
 37932                              01/27/2003                  03/01/2003
 5406640                            654338588                   02/01/2008                       6.75
                                                                                                 $393.67
 812                                002                         $20,000.00
 MAXWELL              CA            60                          20000                            2
 95955                              01/23/2003                  03/01/2003                       2003HE2-04

 5406657                            654338647                   02/01/2018                       8.875
 812                                002                         $28,500.00                       $286.96
                                                                                                 2
 ESCONDIDO            CA            180                         28500
 92027                              01/16/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5406681                            654339648                   02/01/2013
 812                                221                         $21,300.00                       $243.22
 SILVERDALE           WA            120                         21300                            2
                                                                                                 2003HE2-04
 98383                              01/16/2003                  03/01/2003
 5406699                            654339709                   03/01/2028                       7.75
                                                                                                 $177.51
 812                                221                         $23,500.00
 STOCKBRIDGE          MI            300                         23322.49                         2
 49285                              01/30/2003                  04/01/2003                       2003HE2-04

 5406715                            654341992                   02/01/2028                       9.875
 812                                002                         $42,400.00                       $381.56
                                                                                                 2
 RANCHO CUCAMONGA     CA            300                         42400
 91701                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5406723                            654342458                   03/01/2008
 812                                002                         $20,000.00                       $392.50
 OAK FOREST           IL            60                          20000                            2
                                                                                                 2003HE2-04
 60452                              01/30/2003                  04/01/2003
 5406780                            654347881                   03/01/2018                       7
                                                                                                 $269.65
 812                                221                         $30,000.00
 DOLTON               IL            180                         30000                            1
 60419                              01/29/2003                  04/01/2003                       2003HE2-04

 5406798                            654349831                   02/01/2013                       6.75
 812                                002                         $30,000.00                       $344.48
                                                                                                 2
 RESEDA AREA          CA            120                         29468.75
 91335                              01/20/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.625
 5406806                            654352127                   03/01/2018
 812                                002                         $22,600.00                       $237.71
 OPA LOCKA            FL            180                         22600                            2
                                                                                                 2003HE2-04
 33054                              01/29/2003                  04/01/2003
 5406814                            654352312                   03/01/2018                       7.25
                                                                                                 $424.49
 812                                221                         $46,500.00
 TULSA                OK            180                         46500                            1
 74112                              01/29/2003                  04/01/2003                       2003HE2-04

 5406822                            654352841                   02/01/2018                       7.375
 812                                221                         $45,000.00                       $413.97
                                                                                                 2
 SACRAMENTO           CA            180                         45000
 95834                              01/25/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5406830                            654353455                   02/01/2023                       9.125
 812                                002                         $47,700.00                       $433.02
                                                                                                 2
 TEHACHAPI            CA            240                         47629.7
 93561                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5406863                            654355479                   03/01/2013
 812                                221                         $40,000.00                       $456.75
 NEWALLA              OK            120                         40000                            1
                                                                                                 2003HE2-04
 74857                              01/29/2003                  04/01/2003
 5406871                            654356069                   02/01/2013                       6.625
                                                                                                 $662.28
 812                                002                         $58,000.00
 BIG BEAR LAKE        CA            120                         58000                            2
 92315                              01/23/2003                  03/01/2003                       2003HE2-04

 5406905                            654358563                   02/01/2018                       9.625
 812                                002                         $36,000.00                       $378.65
                                                                                                 2
 ALISO VIEJO          CA            180                         35888.75
 92656                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.625
 5406939                            654368838                   02/01/2018
 812                                002                         $15,000.00                       $140.12
 LOWELL               OH            180                         14955.19                         2
                                                                                                 2003HE2-04
 45744                              01/25/2003                  03/01/2003
 5407044                            685252449                   03/01/2013                       7
                                                                                                 $348.33
 814                                006                         $30,000.00
 FREDERICKSBURG       VA            120                         30000                            2
 22408                              01/29/2003                  04/01/2003                       2003HE2-04

 5407069                            685254461                   02/01/2028                       8.125
 814                                006                         $40,000.00                       $312.05
                                                                                                 2
 SHELBY TWP           MI            300                         40000
 48317                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 10.625
 5407077                            685255823                   03/01/2018
 814                                006                         $15,000.00                       $166.98
 MOUNT LAUREL         NJ            180                         15000                            2
                                                                                                 2003HE2-04
 08054                              01/31/2003                  04/01/2003
 5407093                            654209581                   02/01/2013                       7.75
                                                                                                 $432.04
 812                                221                         $36,000.00
 PALMER               AK            120                         36000                            2
 99645                              01/24/2003                  03/01/2003                       2003HE2-04

 5407119                            654230467                   02/01/2013                       6.75
 812                                002                         $47,000.00                       $539.68
                                                                                                 1
 PALM COAST           FL            120                         46724.7
 32137                              01/17/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.5
 5407150                            654265086                   02/01/2013
 812                                221                         $20,000.00                       $227.10
 BRISTOL              IL            120                         20000                            2
                                                                                                 2003HE2-04
 60512                              01/17/2003                  03/01/2003
 5407168                            654272356                   02/01/2028                       7.375
                                                                                                 $438.53
 812                                221                         $60,000.00
 PIONEER              CA            300                         60000                            2
 95666                              01/27/2003                  03/01/2003                       2003HE2-04

 5407176                            654274534                   02/01/2018                       6.875
 812                                002                         $65,000.00                       $579.71
                                                                                                 1
 HOUSTON              TX            180                         65000
 77080                              01/15/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5407184                            654275345                   02/01/2018                       10.375
 812                                002                         $42,000.00                       $461.02
                                                                                                 2
 CORTLANDT MANOR      NY            180                         42000
 10567                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.875
 5407200                            654278138                   02/01/2018
 812                                002                         $43,300.00                       $386.18
 SAN ANTONIO          TX            180                         43300                            1
                                                                                                 2003HE2-04
 78218                              01/24/2003                  03/01/2003
 5407218                            654278255                   02/01/2028                       7.25
                                                                                                 $469.83
 812                                221                         $65,000.00
 ALPINE               NJ            300                         64827.12                         2
 07620                              01/30/2003                  03/01/2003                       2003HE2-04

 5407226                            654278985                   02/01/2028                       9.125
 812                                002                         $55,000.00                       $466.28
                                                                                                 2
 STEVENSON RANCH      CA            300                         54951.95
 91381                              01/15/2003                  03/01/2003                       2003HE2-04
                                                                                                 7
 5407234                            654279199                   02/01/2028
 812                                002                         $55,000.00                       $388.73
 SANTA FE             NM            300                         54932.1                          2
                                                                                                 2003HE2-04
 87505                              01/06/2003                  03/01/2003
 5407242                            654296419                   02/01/2028                       7.5
                                                                                                 $258.65
 812                                002                         $35,000.00
 TAMPA                FL            300                         34960.1                          2
 33619                              01/22/2003                  03/01/2003                       2003HE2-04

 5407267                            654303553                   02/01/2028                       7.125
 812                                002                         $14,000.00                       $100.07
                                                                                                 2
 STAFFORD             TX            300                         14000
 77477                              01/20/2003                  03/01/2003                       2003HE2-04
                                                                                                 7.25
 5407275                            654305080                   02/01/2018
 812                                002                         $53,400.00                       $487.47
 EDISON               NJ            180                         53188.3                          2
                                                                                                 2003HE2-04
 08820                              01/23/2003                  03/01/2003
 5407283                            654306182                   02/01/2013                       6.5
                                                                                                 $227.10
 812                                002                         $20,000.00
 HOUSTON              TX            120                         20000                            1
 77048                              01/09/2003                  03/01/2003                       2003HE2-04

 5407309                            654307617                   02/01/2018                       8
 812                                002                         $35,000.00                       $334.48
                                                                                                 2
 LITTLE MOUNTAIN      SC            180                         35000
 29075                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.875
 5407325                            654308747                   03/01/2018
 812                                002                         $38,600.00                       $388.65
 ROCHESTER            NY            180                         38211.35                         2
                                                                                                 2003HE2-04
 14612                              01/31/2003                  04/01/2003
 5407341                            654316684                   02/01/2028                       7.5
                                                                                                 $443.40
 812                                002                         $60,000.00
 LOS ANGELES          CA            300                         60000                            1
 91744                              01/27/2003                  03/01/2003                       2003HE2-04

 5407382                            654318637                   02/01/2028                       10.625
 812                                002                         $70,000.00                       $667.19
                                                                                                 2
 HORN LAKE            MS            300                         70000
 38637                              01/20/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5407390                            654318664                   03/01/2013                       6.625
 812                                002                         $40,000.00                       $456.75
                                                                                                 1
 SUNNYHILLS           FL            120                         40000
 32428                              01/31/2003                  04/01/2003                       2003HE2-04
                                                                                                 7
 5407416                            654319248                   03/01/2023
 812                                221                         $40,000.00                       $310.12
 KISSIMMEE            FL            240                         40000                            2
                                                                                                 2003HE2-04
 34758                              01/27/2003                  04/01/2003
 5407424                            654319528                   02/01/2023                       7.125
                                                                                                 $501.01
 812                                002                         $64,000.00
 SAN ANTONIO          TX            240                         64000                            1
 78233                              01/24/2003                  03/01/2003                       2003HE2-04

 5407440                            654322463                   03/01/2028                       7.25
 812                                221                         $21,000.00                       $151.79
                                                                                                 2
 MAPLE GROVE          MN            300                         21000
 55369                              01/30/2003                  04/01/2003                       2003HE2-04
                                                                                                 8.25
 5407465                            654323674                   03/01/2018
 812                                002                         $50,000.00                       $485.08
 MISSION VIEJO        CA            180                         50000                            2
                                                                                                 2003HE2-04
 92691                              01/31/2003                  04/01/2003
 5407515                            654330239                   02/01/2013                       6.625
                                                                                                 $867.81
 812                                221                         $76,000.00
 PORT JERVIS          NY            120                         75551.77                         1
 12771                              01/23/2003                  03/01/2003                       2003HE2-04

 5407523                            654330349                   02/01/2018                       9
 812                                002                         $15,000.00                       $152.14
                                                                                                 2
 LANCASTER            CA            180                         15000
 93536                              01/21/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.625
 5407531                            654331729                   02/01/2013
 812                                002                         $29,500.00                       $367.74
 SAINT LOUIS          MO            120                         29344.29                         2
                                                                                                 2003HE2-04
 63129                              01/17/2003                  03/01/2003
 5407564                            654334669                   02/01/2018                       7.125
                                                                                                 $452.92
 812                                002                         $50,000.00
 LOS ANGELES          CA            180                         49843.95                         2
 90045                              01/19/2003                  03/01/2003                       2003HE2-04

 5407580                            654335912                   02/01/2028                       7.625
 812                                221                         $60,000.00                       $448.29
                                                                                                 2
 ROSAMOND             CA            300                         60000
 93560                              01/23/2003                  03/01/2003                       2003HE2-04
                                                                                                 8
 5407606                            654337418                   02/01/2028
 812                                002                         $33,000.00                       $254.70
 (SAUGUS AREA)                      300                         32965.3                          2
                                                                                                 2003HE2-04
 91350                              01/13/2003                  03/01/2003
 5407614                            654338072                   03/01/2028                       8.625
                                                                                                 $263.63
 812                                002                         $32,400.00
 SOMERSET             NJ            300                         32400                            2
 08873                              01/30/2003                  04/01/2003                       2003HE2-04

 5407622                            654339200                   02/01/2013                       6.625
 812                                221                         $35,000.00                       $399.65
                                                                                                 2
 CANDIA               NH            120                         35000
 03034                              01/17/2003                  03/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5407648                            654342588                   03/01/2013                       10.875
 812                                002                         $16,500.00                       $226.13
                                                                                                 2
 MOUNT ORAB           OH            120                         16500
 45154                              01/29/2003                  04/01/2003                       2003HE2-04
                                                                                                 7.125
 5407663                            654342996                   02/01/2013
 812                                221                         $27,500.00                       $321.08
 HIGHLAND             IL            120                         27342.2                          2
                                                                                                 2003HE2-04
 62249                              01/27/2003                  03/01/2003
 5407671                            654347856                   02/01/2018                       7.125
                                                                                                 $319.76
 812                                002                         $35,300.00
 STERLING HEIGHTS     MI            180                         35300                            2
 48310                              01/27/2003                  03/01/2003                       2003HE2-04

 5407705                            654348395                   02/01/2008                       6.625
 812                                221                         $40,000.00                       $785.00
                                                                                                 2
 RENO                 NV            60                          39435.83
 89509                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 8.125
 5407739                            654350259                   02/01/2018
 812                                002                         $25,000.00                       $240.73
 LONG BEACH           CA            180                         24928.54                         2
                                                                                                 2003HE2-04
 90805                              01/21/2003                  03/01/2003
 5407770                            654353996                   02/01/2028                       7.625
                                                                                                 $261.50
 812                                002                         $35,000.00
 PALMDALE             CA            300                         34960.9                          2
 93551                              01/20/2003                  03/01/2003                       2003HE2-04

 5407788                            654356151                   02/01/2018                       9.625
 812                                002                         $30,000.00                       $315.54
                                                                                                 2
 LATHROP              CA            180                         30000
 95330                              01/24/2003                  03/01/2003                       2003HE2-04
                                                                                                 8
 5407804                            654357772                   02/01/2018
 812                                221                         $45,000.00                       $430.05
 LOS ANGELES          CA            180                         44869.95                         2
                                                                                                 2003HE2-04
 90042                              01/25/2003                  03/01/2003
 5407812                            654357998                   02/01/2028                       8.25
                                                                                                 $260.19
 812                                002                         $33,000.00
 HUNTINGTON BEACH     CA            300                         33000                            2
 92648                              01/27/2003                  03/01/2003                       2003HE2-04

 5407846                            654361710                   02/01/2028                       8.75
 812                                002                         $47,200.00                       $388.06
                                                                                                 2
 ALTADENA             CA            300                         47200
 91001                              01/26/2003                  03/01/2003                       2003HE2-04
                                                                                                 9.375
 5407861                            654366671                   02/01/2018
 812                                002                         $18,000.00                       $186.61
 JAMESTOWN            NM            180                         17954.02                         2
                                                                                                 2003HE2-04
 87347                              01/27/2003                  03/01/2003
 5407879                            654368512                   02/01/2028                       7.5
                                                                                                 $779.64
 812                                002                         $105,500.00
 YORBA LINDA          CA            300                         105500                           2
 92886                              01/23/2003                  03/01/2003                       2003HE2-04

 5407887                            654372280                   03/01/2013                       6.625
 812                                221                         $50,000.00                       $570.93
                                                                                                 2
 AREA OF FAIR OAKS    CA            120                         50000
 95628                              01/29/2003                  04/01/2003                       2003HE2-04

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5407903                            685231991                   02/01/2018                       6.875
 814                                006                         $25,000.00                       $222.97
                                                                                                 2
 TOLLAND              MA            180                         24890.04
 01034                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 9
 5407952                            685244950                   02/01/2008
 814                                006                         $15,000.00                       $311.38
 SEVERN               MD            60                          15000                            2
                                                                                                 2003HE2-04
 21144                              01/30/2003                  03/01/2003
 5407978                            685245621                   02/01/2028                       6.875
                                                                                                 $336.14
 814                                006                         $48,100.00
 SILVERTHORNE         CO            300                         48100                            2
 80498                              01/31/2003                  03/01/2003                       2003HE2-04

 5407994                            685246154                   03/01/2018                       7.375
 814                                221                         $42,400.00                       $390.05
                                                                                                 2
 BORDENTOWN           NJ            180                         42400
 08505                              01/29/2003                  04/01/2003                       2003HE2-04
                                                                                                 7
 5408000                            685246441                   03/01/2013
 814                                006                         $15,000.00                       $174.17
 BLOOMING PRAIRIE     MN            120                         15000                            2
                                                                                                 2003HE2-04
 55917                              01/29/2003                  04/01/2003
 5408034                            685247211                   03/01/2018                       8.125
                                                                                                 $211.84
 814                                006                         $22,000.00
 PALMER               MA            180                         22000                            2
 01069                              01/31/2003                  04/01/2003                       2003HE2-04

 5408042                            685247222                   02/01/2018                       6.875
 814                                221                         $50,000.00                       $445.93
                                                                                                 2
 SLINGERLANDS         NY            180                         49840.53
 12159                              01/27/2003                  03/01/2003                       2003HE2-04
                                                                                                 6.625
 5408083                            685248949                   02/01/2013
 814                                006                         $60,000.00                       $685.12
 LONG BEACH           CA            120                         60000                            2
                                                                                                 2003HE2-05
 90808                              01/07/2003                  03/01/2003
 5408109                            685249646                   03/01/2008                       6.625
                                                                                                 $588.75
 814                                006                         $30,000.00
 HOLMDEL              NJ            60                          30000                            2
 07733                              01/28/2003                  04/01/2003                       2003HE2-05

 5408158                            685253426                   02/01/2008                       6.625
 814                                006                         $22,000.00                       $431.75
                                                                                                 2
 S MILWAUKEE          WI            60                          21446.46
 53172                              01/31/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.375
 5408174                            685253639                   03/01/2023
 814                                006                         $30,000.00                       $239.40
 WASHINGTON           DC            240                         30000                            2
                                                                                                 2003HE2-05
 20002                              01/30/2003                  04/01/2003
 5408562                            654219694                   02/01/2028                       10.125
                                                                                                 $137.63
 812                                002                         $15,000.00
 LAKE VIEW TERRACE AR CA            300                         15000                            2
 91342                              01/25/2003                  03/01/2003                       2003HE2-05

 5408570                            654221632                   03/01/2018                       7.25
 812                                002                         $80,000.00                       $730.30
                                                                                                 2
 OLD BRIDGE           NJ            180                         80000
 08857                              01/29/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5408588                            654226061                   02/01/2018                       7.75
 812                                221                         $16,400.00                       $154.37
                                                                                                 2
 SADSBURYVILLE        PA            180                         16400
 19369                              01/02/2003                  03/01/2003                       2003HE2-05
                                                                                                 8.125
 5408596                            654231404                   02/01/2018
 812                                221                         $65,000.00                       $625.88
 CENTER VALLEY        PA            180                         65000                            2
                                                                                                 2003HE2-05
 18034                              01/27/2003                  03/01/2003
 5408612                            654241139                   02/01/2028                       7.5
                                                                                                 $443.40
 812                                002                         $60,000.00
 MEDFORD              NY            300                         59931.6                          2
 11763                              01/29/2003                  03/01/2003                       2003HE2-05

 5408620                            654252198                   02/01/2028                       7
 812                                002                         $35,000.00                       $247.38
                                                                                                 1
 TEXARKANA            TX            300                         34956.79
 75503                              01/22/2003                  03/01/2003                       2003HE2-05
                                                                                                 7
 5408646                            654267971                   03/01/2018
 812                                002                         $29,000.00                       $260.67
 SILVER CREEK         NY            180                         29000                            2
                                                                                                 2003HE2-05
 14136                              01/30/2003                  04/01/2003
 5408653                            654273454                   02/01/2028                       7
                                                                                                 $395.80
 812                                002                         $56,000.00
 GRANBURY             TX            300                         55930.87                         1
 76049                              01/27/2003                  03/01/2003                       2003HE2-05

 5408729                            654276476                   02/01/2013                       6.5
 812                                002                         $46,000.00                       $522.33
                                                                                                 1
 LEVELLAND            TX            120                         45726.84
 79336                              01/22/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.125
 5408745                            654304388                   03/01/2028
 812                                002                         $23,400.00                       $167.26
 CHINO HILLS          CA            300                         23400                            2
                                                                                                 2003HE2-05
 91709                              02/01/2003                  04/01/2003
 5408778                            654320897                   02/01/2018                       8.875
                                                                                                 $387.64
 812                                221                         $38,500.00
 LOS ANGELES          CA            180                         38397.1                          2
 90039                              01/20/2003                  03/01/2003                       2003HE2-05

 5408794                            654321291                   02/01/2028                       7.125
 812                                221                         $41,000.00                       $293.06
                                                                                                 2
 ILION                NY            300                         41000
 13357                              01/29/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.625
 5408802                            654325588                   02/01/2028
 812                                221                         $67,500.00                       $504.33
 MIAMI                FL            300                         67424.58                         2
                                                                                                 2003HE2-05
 33186                              01/16/2003                  03/01/2003
 5408810                            654325871                   02/01/2028                       7.375
                                                                                                 $160.80
 812                                002                         $22,000.00
 TRACY                CA            300                         21974.41                         2
 95376                              02/01/2003                  03/01/2003                       2003HE2-05

 5408836                            654326802                   02/01/2018                       8.375
 812                                002                         $30,000.00                       $293.23
                                                                                                 1
 BALTIMORE            MD            180                         29916.14
 21218                              01/24/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5408844                            654327486                   02/01/2018                       7.25
 812                                002                         $37,000.00                       $337.76
                                                                                                 1
 HALTOM CITY          TX            180                         37000
 76117                              01/21/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.875
 5408851                            654331929                   02/01/2018
 812                                221                         $60,000.00                       $535.12
 PALOS VERDES PENINSU CA            180                         60000                            2
                                                                                                 2003HE2-05
 90274                              01/25/2003                  03/01/2003
 5408869                            654335165                   02/01/2018                       6.875
                                                                                                 $323.75
 812                                002                         $36,300.00
 FLOWER MOUND         TX            180                         36184.22                         2
 75028                              01/21/2003                  03/01/2003                       2003HE2-05

 5408877                            654335449                   02/01/2018                       10.125
 812                                002                         $15,000.00                       $162.34
                                                                                                 2
 GRAND RAPIDS         MI            180                         14920.21
 49505                              01/23/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.625
 5408893                            654336709                   02/01/2008
 812                                002                         $25,000.00                       $490.62
 DERWOOD              MD            60                          25000                            2
                                                                                                 2003HE2-05
 20855                              01/27/2003                  03/01/2003
 5408919                            654340066                   02/01/2013                       7.875
                                                                                                 $663.68
 812                                002                         $55,000.00
 RAMSEY               NJ            120                         53970.39                         2
 07446                              01/22/2003                  03/01/2003                       2003HE2-05

 5408927                            654340077                   03/01/2018                       10.625
 812                                002                         $45,100.00                       $502.04
                                                                                                 2
 W HAVEN              CT            180                         45100
 06516                              01/30/2003                  04/01/2003                       2003HE2-05
                                                                                                 8
 5408935                            654342031                   02/01/2028
 812                                002                         $41,000.00                       $316.45
 SANTA CLARITA        CA            300                         41000                            2
                                                                                                 2003HE2-05
 91351                              01/18/2003                  03/01/2003
 5408968                            654345417                   02/01/2018                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 MANTECA              CA            180                         19936.2                          2
 95337                              01/22/2003                  03/01/2003                       2003HE2-05

 5408976                            654346412                   02/01/2028                       7.25
 812                                002                         $35,000.00                       $252.99
                                                                                                 2
 CHULA VISTA          CA            300                         34958.47
 91910                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.25
 5408984                            654346484                   03/01/2028
 812                                002                         $78,000.00                       $563.79
 HAMPTON              NH            300                         78000                            2
                                                                                                 2003HE2-05
 03842                              02/01/2003                  04/01/2003
 5409008                            654347099                   02/01/2028                       8.375
                                                                                                 $502.00
 812                                002                         $63,000.00
 COTO DE CAZA AREA    CA            300                         63000                            2
 92679                              01/25/2003                  03/01/2003                       2003HE2-05

 5409016                            654347787                   03/01/2028                       9.875
 812                                002                         $56,000.00                       $503.95
                                                                                                 2
 ELMONT               NY            300                         56000
 11003                              02/01/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5409040                            654350731                   02/01/2018                       7.375
 812                                221                         $72,000.00                       $662.35
                                                                                                 2
 ESCONDIDO            CA            180                         71742.5
 92025                              01/30/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.375
 5409065                            654351712                   03/01/2028
 812                                221                         $80,000.00                       $584.71
 PLACERVILLE          CA            300                         80000                            2
                                                                                                 2003HE2-05
 95667                              01/31/2003                  04/01/2003
 5409081                            654352418                   02/01/2013                       10.375
                                                                                                 $370.50
 812                                002                         $27,600.00
 WESTLAND             MI            120                         27425.63                         2
 48185                              01/25/2003                  03/01/2003                       2003HE2-05

 5409099                            654352989                   03/01/2018                       8.875
 812                                002                         $42,000.00                       $422.88
                                                                                                 2
 INDIANAPOLIS         IN            180                         42000
 46259                              02/01/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.5
 5409123                            654354357                   02/01/2028
 812                                002                         $64,700.00                       $478.13
 MEDIA                PA            300                         64540.93                         2
                                                                                                 2003HE2-05
 19063                              01/28/2003                  03/01/2003
 5409149                            654354755                   03/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 BURTON               SC            120                         25000                            2
 29902                              02/01/2003                  04/01/2003                       2003HE2-05

 5409156                            654355494                   02/01/2018                       6.875
 812                                002                         $26,000.00                       $231.89
                                                                                                 2
 PHILADELPHIA         PA            180                         26000
 19115                              01/28/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.375
 5409172                            654356191                   03/01/2018
 812                                221                         $32,000.00                       $294.38
 LE SUEUR             MN            180                         32000                            2
                                                                                                 2003HE2-05
 56058                              01/30/2003                  04/01/2003
 5409180                            654357488                   02/01/2013                       6.75
                                                                                                 $310.03
 812                                221                         $27,000.00
 TRABUCO CANYON AREA  CA            120                         26841.85                         2
 92679                              01/27/2003                  03/01/2003                       2003HE2-05

 5409198                            654357611                   03/01/2013                       7.875
 812                                002                         $23,500.00                       $283.58
                                                                                                 2
 MEDFORD              OR            120                         23500
 97504                              02/01/2003                  04/01/2003                       2003HE2-05
                                                                                                 10.625
 5409206                            654358195                   02/01/2018
 812                                002                         $50,000.00                       $556.59
 SUISUN               CA            180                         50000                            2
                                                                                                 2003HE2-05
 94585                              01/24/2003                  03/01/2003
 5409222                            654360253                   03/01/2018                       7.25
                                                                                                 $410.79
 812                                002                         $45,000.00
 TRACY                CA            180                         45000                            2
 95376                              01/29/2003                  04/01/2003                       2003HE2-05

 5409263                            654364382                   02/01/2018                       12
 812                                002                         $30,000.00                       $360.06
                                                                                                 2
 SAN BERNARDINO       CA            180                         29939.94
 92404                              01/30/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5409297                            685234519                   02/01/2018                       8.75
 814                                006                         $61,500.00                       $614.67
                                                                                                 2
 BLANDFORD            MA            180                         61168.57
 01008                              01/31/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.625
 5409305                            685234736                   03/01/2013
 814                                006                         $70,000.00                       $799.30
 MONROEVILLE          PA            120                         70000                            1
                                                                                                 2003HE2-05
 15146                              01/30/2003                  04/01/2003
 5409313                            685245160                   02/01/2018                       8.25
                                                                                                 $485.08
 814                                006                         $50,000.00
 LOUISVILLE           KY            180                         50000                            1
 40216                              01/31/2003                  03/01/2003                       2003HE2-05

 5409339                            685247369                   02/01/2028                       11.375
 814                                006                         $89,000.00                       $896.54
                                                                                                 2
 TAMPA                FL            300                         88947.11
 33611                              01/28/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.25
 5409388                            685250418                   03/01/2018
 814                                006                         $20,000.00                       $182.58
 WEARE                NH            180                         20000                            2
                                                                                                 2003HE2-05
 03281                              01/31/2003                  04/01/2003
 5409420                            685252212                   02/01/2018                       7.25
                                                                                                 $184.40
 814                                006                         $20,200.00
 LA CROSSE            WI            180                         20137.64                         2
 54601                              01/31/2003                  03/01/2003                       2003HE2-05

 5409438                            685252297                   03/01/2013                       9.875
 814                                006                         $15,000.00                       $197.19
                                                                                                 2
 BLOOMINGTON          IN            120                         15000
 47408                              01/31/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5409487                            685254651                   03/01/2013
 814                                006                         $25,000.00                       $291.89
 SAN DIEGO            CA            120                         25000                            2
                                                                                                 2003HE2-05
 92127                              02/01/2003                  04/01/2003
 5409495                            685254965                   03/01/2013                       6.125
                                                                                                 $502.43
 814                                006                         $45,000.00
 ROYAL OAK            MI            120                         45000                            1
 48067                              01/30/2003                  04/01/2003                       2003HE2-05

 5409503                            685255596                   03/01/2028                       7.125
 814                                006                         $70,000.00                       $500.35
                                                                                                 2
 SAN DIEGO            CA            300                         70000
 92139                              02/01/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.375
 5409511                            685258107                   03/01/2018
 814                                006                         $40,000.00                       $345.71
 KOKOMO               IN            180                         40000                            2
                                                                                                 2003HE2-05
 46901                              02/01/2003                  04/01/2003
 5409529                            653843755                   02/01/2013                       7.375
                                                                                                 $177.08
 812                                002                         $15,000.00
 SAN ANTONIO          TX            120                         15000                            2
 78230                              01/01/2003                  03/01/2003                       2003HE2-05

 5409537                            654013774                   02/01/2018                       7.125
 812                                002                         $35,500.00                       $321.58
                                                                                                 1
 TEXAS CITY           TX            180                         34424.46
 77591                              01/21/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5409552                            654224111                   02/01/2028                       7.625
 812                                002                         $52,000.00                       $388.52
                                                                                                 1
 FORT WORTH           TX            300                         52000
 76105                              01/21/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.375
 5409560                            654225788                   02/01/2028
 812                                002                         $35,000.00                       $255.81
 DETROIT              MI            300                         35000                            2
                                                                                                 2003HE2-05
 48221                              01/24/2003                  03/01/2003
 5409594                            654244896                   02/01/2008                       6.5
                                                                                                 $782.65
 812                                221                         $40,000.00
 NEW RICHMOND         WI            60                          40000                            2
 54017                              01/29/2003                  03/01/2003                       2003HE2-05

 5409602                            654256380                   02/01/2028                       8
 812                                002                         $16,500.00                       $127.35
                                                                                                 2
 VALLEJO              CA            300                         16482.65
 94591                              01/18/2003                  03/01/2003                       2003HE2-05
                                                                                                 7
 5409610                            654260298                   02/01/2028
 812                                002                         $76,000.00                       $537.16
 CYPRESS              TX            300                         76000                            2
                                                                                                 2003HE2-05
 77429                              01/21/2003                  03/01/2003
 5409628                            654261155                   02/01/2028                       7.125
                                                                                                 $486.05
 812                                002                         $68,000.00
 MIDLAND              TX            300                         67917.7                          1
 79706                              01/21/2003                  03/01/2003                       2003HE2-05

 5409644                            654265236                   03/01/2013                       6.5
 812                                002                         $75,000.00                       $851.61
                                                                                                 2
 ST ALBANS HILL       VT            120                         75000
 05478                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.25
 5409669                            654270971                   02/01/2008
 812                                002                         $17,000.00                       $338.63
 ABINGDON             MD            60                          16764.08                         2
                                                                                                 2003HE2-05
 21009                              01/28/2003                  03/01/2003
 5409685                            654272456                   03/01/2013                       10.625
                                                                                                 $203.46
 812                                002                         $15,000.00
 EUSTIS               FL            120                         15000                            2
 32726                              01/30/2003                  04/01/2003                       2003HE2-05

 5409719                            654315375                   02/01/2018                       10.125
 812                                002                         $45,000.00                       $487.02
                                                                                                 2
 CHANDLER             AZ            180                         44829.69
 85225                              01/27/2003                  03/01/2003                       2003HE2-05
                                                                                                 10.125
 5409743                            654316561                   02/01/2018
 812                                002                         $14,000.00                       $151.52
 BUFFALO              MN            180                         13918.13                         2
                                                                                                 2003HE2-05
 55313                              01/30/2003                  03/01/2003
 5409750                            654316902                   03/01/2013                       6.75
                                                                                                 $321.51
 812                                002                         $28,000.00
 CHERRY HILL          NJ            120                         28000                            2
 08003                              02/03/2003                  04/01/2003                       2003HE2-05

 5409792                            654323249                   02/01/2018                       6.875
 812                                002                         $46,000.00                       $410.26
                                                                                                 2
 EL DORADO HILLS      CA            180                         46000
 95762                              01/30/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5409826                            654324084                   03/01/2023                       7.125
 814                                006                         $72,500.00                       $567.55
                                                                                                 2
 NORCO                CA            240                         72162.92
 92860                              01/31/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5409834                            654324670                   02/01/2008
 812                                221                         $25,000.00                       $490.62
 BROOKVILLE           PA            60                          24618.28                         1
                                                                                                 2003HE2-05
 15825                              01/28/2003                  03/01/2003
 5409883                            654327845                   02/01/2028                       7.125
                                                                                                 $929.21
 812                                002                         $130,000.00
 NEWARK               CA            300                         129842.66                        2
 94560                              01/24/2003                  03/01/2003                       2003HE2-05

 5409909                            654328477                   03/01/2013                       7.875
 812                                221                         $40,000.00                       $482.68
                                                                                                 2
 LEAVENWORTH          KS            120                         40000
 66048                              02/01/2003                  04/01/2003                       2003HE2-05
                                                                                                 7
 5409917                            654329251                   02/01/2018
 812                                002                         $30,000.00                       $269.65
 LAKE JACKSON         TX            180                         29905.35                         1
                                                                                                 2003HE2-05
 77566                              01/20/2003                  03/01/2003
 5409933                            654330106                   02/01/2013                       6.625
                                                                                                 $285.47
 812                                002                         $25,000.00
 LOS ANGELES                        120                         24788.02                         2
 90731                              01/23/2003                  03/01/2003                       2003HE2-05

 5409958                            654331693                   03/01/2023                       7.375
 812                                221                         $30,000.00                       $239.40
                                                                                                 2
 VAN NUYS             CA            240                         30000
 91401                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.75
 5409966                            654332622                   03/01/2008
 812                                002                         $26,000.00                       $524.09
 SAN FERNANDO         CA            60                          26000                            2
                                                                                                 2003HE2-05
 91340                              02/03/2003                  04/01/2003
 5409974                            654333079                   03/01/2013                       7.125
                                                                                                 $373.62
 812                                002                         $32,000.00
 PEORIA               AZ            120                         32000                            2
 85382                              02/01/2003                  04/01/2003                       2003HE2-05

 5409982                            654333209                   02/01/2028                       9.125
 812                                002                         $68,000.00                       $576.49
                                                                                                 2
 IRVINE               CA            300                         68000
 92614                              01/27/2003                  03/01/2003                       2003HE2-05
                                                                                                 10.375
 5410014                            654336153                   02/01/2018
 812                                002                         $25,000.00                       $274.42
 MONTGOMERY           AL            180                         24941.73                         2
                                                                                                 2003HE2-05
 36109                              01/24/2003                  03/01/2003
 5410022                            654336482                   02/01/2018                       7.375
                                                                                                 $551.96
 812                                221                         $60,000.00
 SAN DIEGO            CA            180                         59768.75                         2
 92154                              01/23/2003                  03/01/2003                       2003HE2-05

 5410030                            654336631                   02/01/2013                       6.625
 812                                002                         $59,000.00                       $673.70
                                                                                                 1
 GLASGOW              MT            120                         58652.03
 59230                              01/24/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5410048                            654336766                   02/01/2018                       8.875
 812                                002                         $83,000.00                       $835.69
                                                                                                 1
 LANCASTER            CA            180                         82778.16
 93534                              01/24/2003                  03/01/2003                       2003HE2-05
                                                                                                 8.375
 5410055                            654336884                   02/01/2018
 812                                221                         $50,000.00                       $488.72
 NAPA                 CA            180                         50000                            2
                                                                                                 2003HE2-05
 94558                              01/24/2003                  03/01/2003
 5410063                            654338485                   02/01/2013                       6.75
                                                                                                 $459.30
 812                                221                         $40,000.00
 SHELL ROCK           IA            120                         39765                            1
 50670                              01/26/2003                  03/01/2003                       2003HE2-05

 5410071                            654339251                   03/01/2018                       8.375
 812                                002                         $48,000.00                       $469.17
                                                                                                 2
 PORT CHARLOTTE       FL            180                         48000
 33981                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7
 5410097                            654339637                   03/01/2018
 812                                002                         $60,000.00                       $539.30
 GRANGER              IN            180                         60000                            2
                                                                                                 2003HE2-05
 46530                              02/03/2003                  04/01/2003
 5410113                            654341049                   02/01/2018                       6.875
                                                                                                 $222.97
 812                                221                         $25,000.00
 VENTURA              CA            180                         25000                            2
 93001                              01/18/2003                  03/01/2003                       2003HE2-05

 5410139                            654342046                   02/01/2028                       10.875
 812                                002                         $29,500.00                       $286.48
                                                                                                 2
 KINGSBURG            CA            300                         29500
 93631                              01/24/2003                  03/01/2003                       2003HE2-05
                                                                                                 10.625
 5410147                            654342544                   02/01/2018
 812                                002                         $45,000.00                       $500.93
 CATHEDRAL CITY       CA            180                         45000                            2
                                                                                                 2003HE2-05
 92234                              01/16/2003                  03/01/2003
 5410162                            654342900                   03/01/2013                       9.5
                                                                                                 $271.74
 812                                221                         $21,000.00
 VIRGINIA BEACH       VA            120                         21000                            2
 23454                              02/03/2003                  04/01/2003                       2003HE2-05

 5410170                            654343928                   03/01/2013                       8.25
 812                                002                         $20,000.00                       $245.31
                                                                                                 2
 BULLHEAD CITY        AZ            120                         20000
 86442                              01/31/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.375
 5410204                            654344198                   03/01/2018
 812                                002                         $44,500.00                       $434.96
 ESCONDIDO AREA       CA            180                         44500                            2
                                                                                                 2003HE2-05
 92025                              02/01/2003                  04/01/2003
 5410212                            654344325                   03/01/2018                       7.375
                                                                                                 $377.17
 812                                002                         $41,000.00
 JACKSONVILLE         FL            180                         41000                            2
 32217                              02/01/2003                  04/01/2003                       2003HE2-05

 5410220                            654344621                   03/01/2018                       11.125
 812                                002                         $27,420.00                       $313.82
                                                                                                 2
 W. BURLINGTON,       IA            180                         27420
 52655                              01/31/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5410238                            654344749                   02/01/2028                       7.25
 812                                002                         $35,000.00                       $252.99
                                                                                                 1
 GRANT CITY           MO            300                         34958.47
 64456                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.125
 5410246                            654345356                   03/01/2028
 812                                002                         $35,500.00                       $253.75
 (NORTH HOLLYWOOD AREA)             300                         35500                            2
                                                                                                 2003HE2-05
 91601                              01/31/2003                  04/01/2003
 5410261                            654345903                   03/01/2018                       6.875
                                                                                                 $294.32
 812                                221                         $33,000.00
 JACKSONVILLE         FL            180                         33000                            2
 32224                              02/03/2003                  04/01/2003                       2003HE2-05

 5410287                            654347650                   03/01/2013                       7.125
 812                                002                         $15,000.00                       $175.14
                                                                                                 2
 SUISUN               CA            120                         15000
 94585                              01/31/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5410303                            654347974                   03/01/2018
 812                                002                         $36,000.00                       $326.10
 EASTON               PA            180                         36000                            2
                                                                                                 2003HE2-05
 18040                              02/03/2003                  04/01/2003
 5410329                            654349758                   03/01/2013                       7.125
                                                                                                 $267.37
 812                                221                         $22,900.00
 ERIE                 PA            120                         22900                            2
 16505                              01/23/2003                  04/01/2003                       2003HE2-05

 5410337                            654350557                   03/01/2018                       8.875
 812                                002                         $20,000.00                       $201.37
                                                                                                 2
 CRANBERRY TOWNSHIP   PA            180                         20000
 16066                              01/28/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.375
 5410345                            654350743                   02/01/2018
 812                                002                         $46,000.00                       $449.62
 CORAL SPRINGS        FL            180                         45821.04                         2
                                                                                                 2003HE2-05
 33076                              01/27/2003                  03/01/2003
 5410352                            654351440                   03/01/2018                       7.375
                                                                                                 $413.97
 812                                002                         $45,000.00
 GILBERT              AZ            180                         45000                            2
 85296                              01/31/2003                  04/01/2003                       2003HE2-05

 5410360                            654352042                   02/01/2028                       7.625
 812                                002                         $56,000.00                       $418.40
                                                                                                 2
 LONG BEACH           CA            300                         56000
 90815                              01/26/2003                  03/01/2003                       2003HE2-05
                                                                                                 8.25
 5410378                            654352047                   02/01/2013
 812                                002                         $15,000.00                       $183.98
 CHULA VISTA          CA            120                         15000                            2
                                                                                                 2003HE2-05
 91910                              01/27/2003                  03/01/2003
 5410386                            654352611                   03/01/2028                       7.25
                                                                                                 $361.41
 812                                002                         $50,000.00
 FALLBROOK AREA       CA            300                         50000                            2
 92028                              02/01/2003                  04/01/2003                       2003HE2-05

 5410410                            654353207                   02/01/2018                       7.75
 812                                221                         $29,000.00                       $272.97
                                                                                                 2
 WATERLOO             NY            180                         28914.32
 13165                              01/27/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5410428                            654353426                   02/01/2013                       6.875
 812                                002                         $28,000.00                       $323.31
                                                                                                 2
 SACRAMENTO           CA            120                         28000
 95821                              01/24/2003                  03/01/2003                       2003HE2-05
                                                                                                 8.375
 5410436                            654353605                   03/01/2018
 812                                002                         $23,800.00                       $232.63
 MASSILLON            OH            180                         23800                            2
                                                                                                 2003HE2-05
 44647                              01/31/2003                  04/01/2003
 5410444                            654353740                   03/01/2018                       6.875
                                                                                                 $222.97
 812                                221                         $25,000.00
 LA MIRADA            CA            180                         25000                            2
 90638                              02/01/2003                  04/01/2003                       2003HE2-05

 5410469                            654354697                   03/01/2028                       7.625
 812                                002                         $15,000.00                       $112.08
                                                                                                 2
 KENMORE              WA            300                         15000
 98028                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.625
 5410477                            654354845                   03/01/2028
 812                                002                         $25,000.00                       $186.79
 BAKERSFIELD          CA            300                         25000                            2
                                                                                                 2003HE2-05
 93313                              01/29/2003                  04/01/2003
 5410493                            654357591                   02/01/2018                       7.652
                                                                                                 $140.36
 812                                002                         $15,000.00
 LOMITA               CA            180                         14955.29                         2
 90717                              01/25/2003                  03/01/2003                       2003HE2-05

 5410519                            654358552                   03/01/2018                       10.625
 812                                002                         $25,000.00                       $278.30
                                                                                                 2
 PEORIA               AZ            180                         25000
 85382                              02/01/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.25
 5410543                            654360291                   02/01/2008
 812                                002                         $15,000.00                       $298.80
 COTTONWOOD           CA            60                          14791.82                         2
                                                                                                 2003HE2-05
 96022                              01/26/2003                  03/01/2003
 5410550                            654361066                   02/01/2028                       7.625
                                                                                                 $336.22
 812                                002                         $45,000.00
 LA HABRA             CA            300                         45000                            2
 90631                              01/25/2003                  03/01/2003                       2003HE2-05

 5410576                            654362273                   02/01/2013                       6.75
 812                                002                         $30,000.00                       $344.48
                                                                                                 2
 CLOVIS               CA            120                         30000
 93611                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 9.125
 5410584                            654363214                   03/01/2028
 812                                002                         $77,500.00                       $657.03
 LAKE FOREST          CA            300                         77500                            2
                                                                                                 2003HE2-05
 92630                              01/29/2003                  04/01/2003
 5410600                            654363501                   02/01/2028                       7.125
                                                                                                 $536.08
 812                                221                         $75,000.00
 SANTA CLARA          CA            300                         74909.23                         2
 95051                              01/25/2003                  03/01/2003                       2003HE2-05

 5410626                            654367137                   03/01/2028                       7.125
 812                                221                         $69,500.00                       $496.77
                                                                                                 1
 PLANT CITY           FL            300                         69500
 33567                              02/03/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5410634                            654369057                   03/01/2018                       6.875
 812                                221                         $40,000.00                       $356.75
                                                                                                 1
 DAYTON               OH            180                         40000
 45410                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5410642                            654371138                   03/01/2013
 812                                221                         $35,000.00                       $399.65
 SANTA FE SPRINGS     CA            120                         35000                            2
                                                                                                 2003HE2-05
 90670                              02/03/2003                  04/01/2003
 5410659                            654372912                   03/01/2018                       7.25
                                                                                                 $575.11
 812                                221                         $63,000.00
 ALBUQUERQUE          NM            180                         63000                            2
 87109                              02/03/2003                  04/01/2003                       2003HE2-05

 5410667                            654373395                   03/01/2018                       7.125
 812                                002                         $77,300.00                       $700.21
                                                                                                 2
 TEMECULA             CA            180                         77300
 92592                              01/29/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.625
 5410675                            654380368                   03/01/2018
 812                                002                         $15,000.00                       $148.82
 VALENCIA AREA        CA            180                         15000                            2
                                                                                                 2003HE2-05
 91355                              02/02/2003                  04/01/2003
 5410709                            685232489                   03/01/2028                       9.375
                                                                                                 $138.41
 814                                006                         $16,000.00
 DULUTH               MN            300                         16000                            2
 55803                              01/30/2003                  04/01/2003                       2003HE2-05

 5410717                            685232841                   03/01/2018                       7.875
 814                                006                         $37,500.00                       $355.67
                                                                                                 2
 WINGDALE             NY            180                         37500
 12594                              01/29/2003                  04/01/2003                       2003HE2-05
                                                                                                 7
 5410725                            685235878                   03/01/2028
 814                                006                         $35,000.00                       $247.38
 DAPHNE               AL            300                         35000                            2
                                                                                                 2003HE2-05
 36526                              02/03/2003                  04/01/2003
 5410741                            685243779                   03/01/2018                       7.25
                                                                                                 $198.55
 814                                006                         $21,750.00
 TAYLOR               MI            180                         21750                            2
 48180                              02/01/2003                  04/01/2003                       2003HE2-05

 5410758                            685244257                   02/01/2013                       7
 814                                006                         $21,000.00                       $243.83
                                                                                                 2
 BRAWLEY              CA            120                         21000
 92227                              01/08/2003                  03/01/2003                       2003HE2-05
                                                                                                 9.75
 5410766                            685244866                   02/01/2013
 814                                006                         $18,000.00                       $235.39
 POTTSTOWN            PA            120                         18000                            2
                                                                                                 2003HE2-05
 19464                              01/21/2003                  03/01/2003
 5410774                            685245972                   03/01/2018                       7.25
                                                                                                 $374.28
 814                                006                         $41,000.00
 SARASOTA             FL            180                         41000                            1
 34235                              01/30/2003                  04/01/2003                       2003HE2-05

 5410790                            685246688                   02/01/2018                       7.25
 814                                006                         $44,900.00                       $409.88
                                                                                                 2
 INGLESIDE            IL            180                         44900
 60041                              01/25/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5410907                            685253653                   03/01/2008                       6.625
 814                                006                         $45,200.00                       $887.04
                                                                                                 1
 S YARMOUTH           MA            60                          45200
 02664                              02/01/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.875
 5410923                            685254954                   03/01/2018
 814                                006                         $50,000.00                       $445.93
 THOUSAND OAKS        CA            180                         50000                            2
                                                                                                 2003HE2-05
 91360                              02/03/2003                  04/01/2003
 5410980                            654159714                   03/01/2018                       8
                                                                                                 $238.92
 812                                221                         $25,000.00
 HARDY                VA            180                         25000                            2
 24101                              02/04/2003                  04/01/2003                       2003HE2-05

 5411004                            654230602                   02/01/2013                       10.875
 812                                002                         $22,500.00                       $308.35
                                                                                                 2
 BATON ROUGE          LA            120                         22500
 70806                              01/11/2003                  03/01/2003                       2003HE2-05
                                                                                                 10.75
 5411012                            654242267                   02/01/2008
 812                                002                         $20,000.00                       $432.36
 GERMANTOWN           MD            60                          20000                            2
                                                                                                 2003HE2-05
 20874                              01/30/2003                  03/01/2003
 5411046                            654245610                   02/01/2018                       6.875
                                                                                                 $490.52
 812                                002                         $55,000.00
 CAPE MAY COURT HOUSE NJ            180                         55000                            2
 08210                              01/21/2003                  03/01/2003                       2003HE2-05

 5411061                            654252755                   02/01/2028                       11.125
 812                                002                         $12,000.00                       $118.70
                                                                                                 2
 DOWNEY               CA            300                         12000
 90242                              01/20/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.25
 5411079                            654253232                   03/01/2028
 812                                002                         $40,000.00                       $289.13
 SAN DIEGO            CA            300                         40000                            2
                                                                                                 2003HE2-05
 92124                              01/31/2003                  04/01/2003
 5411087                            654253745                   02/01/2018                       12
                                                                                                 $172.83
 812                                002                         $14,400.00
 REDLANDS             CA            180                         14400                            2
 92374                              01/18/2003                  03/01/2003                       2003HE2-05

 5411129                            654264702                   02/01/2018                       10.875
 812                                002                         $15,000.00                       $169.32
                                                                                                 2
 RIDGECREST           CA            180                         15000
 93555                              01/16/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.5
 5411137                            654270397                   02/01/2013
 812                                002                         $77,800.00                       $883.41
 SANTA BARBARA        CA            120                         77800                            2
                                                                                                 2003HE2-05
 93111                              01/27/2003                  03/01/2003
 5411160                            654274630                   02/01/2018                       7.125
                                                                                                 $181.17
 812                                002                         $20,000.00
 FONTANA              CA            180                         20000                            2
 92336                              01/15/2003                  03/01/2003                       2003HE2-05

 5411194                            654302831                   03/01/2013                       6.75
 812                                002                         $22,000.00                       $252.62
                                                                                                 2
 WARRENTON            VA            120                         22000
 20186                              02/01/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5411202                            654303569                   03/01/2018                       9.625
 812                                002                         $22,000.00                       $231.40
                                                                                                 2
 MYSTIC ISLAND        NJ            180                         22000
 08087                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.5
 5411210                            654304261                   02/01/2028
 812                                002                         $40,000.00                       $322.10
 SANTA MONICA         CA            300                         40000                            2
                                                                                                 2003HE2-05
 90403                              01/13/2003                  03/01/2003
 5411228                            654313070                   02/01/2028                       9.875
                                                                                                 $214.18
 812                                002                         $23,800.00
 EASTON               PA            300                         23753.23                         2
 18042                              01/24/2003                  03/01/2003                       2003HE2-05

 5411236                            654315682                   03/01/2023                       7.5
 812                                002                         $80,000.00                       $644.48
                                                                                                 1
 LOS ANGELES          CA            240                         80000
 90031                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.125
 5411244                            654316013                   02/01/2013
 812                                002                         $50,000.00                       $609.95
 PACIFICA             CA            120                         49728.59                         2
                                                                                                 2003HE2-05
 94044                              01/11/2003                  03/01/2003
 5411251                            654316638                   02/01/2028                       7.375
                                                                                                 $182.72
 812                                002                         $25,000.00
 MODESTO              CA            300                         25000                            2
 95356                              01/27/2003                  03/01/2003                       2003HE2-05

 5411293                            654320762                   02/01/2018                       8.625
 812                                221                         $15,000.00                       $148.82
                                                                                                 2
 ONTARIO              CA            180                         15000
 91761                              01/20/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.75
 5411327                            654322240                   03/01/2013
 812                                221                         $60,000.00                       $688.95
 GREENVILLE           IL            120                         60000                            1
                                                                                                 2003HE2-05
 62246                              02/01/2003                  04/01/2003
 5411335                            654322309                   02/01/2013                       10.375
                                                                                                 $483.25
 812                                002                         $36,000.00
 ANCHORAGE            AK            120                         35828                            2
 99507                              01/21/2003                  03/01/2003                       2003HE2-05

 5411343                            654322567                   02/01/2028                       7.625
 812                                002                         $33,700.00                       $251.79
                                                                                                 2
 INGLEWOOD            CA            300                         33662.35
 90303                              01/27/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.875
 5411350                            654323027                   03/01/2018
 812                                221                         $38,000.00                       $338.91
 MAHOPAC              NY            180                         38000                            1
                                                                                                 2003HE2-05
 10541                              02/01/2003                  04/01/2003
 5411400                            654324195                   02/01/2013                       10.875
                                                                                                 $681.11
 812                                002                         $49,700.00
 CORONA               CA            120                         49469.3                          2
 92883                              01/25/2003                  03/01/2003                       2003HE2-05

 5411418                            654325688                   03/01/2013                       6.875
 812                                002                         $38,000.00                       $438.77
                                                                                                 2
 DEER PARK            NY            120                         38000
 11729                              02/03/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5411434                            654328031                   02/01/2018                       8.875
 812                                002                         $46,300.00                       $466.17
                                                                                                 2
 HAYWARD              CA            180                         46300
 94544                              01/13/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.5
 5411467                            654332697                   03/01/2028
 812                                002                         $35,000.00                       $258.65
 RANCHO SANTA MARGARI CA            300                         35000                            2
                                                                                                 2003HE2-05
 92688                              01/29/2003                  04/01/2003
 5411475                            654332920                   03/01/2018                       7.375
                                                                                                 $229.99
 812                                221                         $25,000.00
 BARDSTOWN            KY            180                         25000                            1
 40004                              02/04/2003                  04/01/2003                       2003HE2-05

 5411483                            654333005                   03/01/2018                       6.875
 812                                002                         $45,000.00                       $401.34
                                                                                                 1
 ROCKWALL             TX            180                         45000
 75032                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.25
 5411517                            654334647                   03/01/2018
 812                                002                         $15,000.00                       $145.53
 ATHENS               AL            180                         15000                            2
                                                                                                 2003HE2-05
 35611                              02/02/2003                  04/01/2003
 5411533                            654336442                   02/01/2018                       8.125
                                                                                                 $269.61
 812                                002                         $28,000.00
 COLCHESTER           CT            180                         28000                            2
 06415                              01/27/2003                  03/01/2003                       2003HE2-05

 5411566                            654338025                   02/01/2013                       8.5
 812                                002                         $37,000.00                       $458.75
                                                                                                 2
 CLOVIS               NM            120                         37000
 88101                              01/23/2003                  03/01/2003                       2003HE2-05
                                                                                                 8.25
 5411590                            654338567                   03/01/2028
 812                                221                         $30,000.00                       $236.54
 TOMS RIVER           NJ            300                         30000                            2
                                                                                                 2003HE2-05
 08753                              02/04/2003                  04/01/2003
 5411608                            654338860                   03/01/2018                       11.625
                                                                                                 $470.46
 812                                002                         $40,000.00
 LAKE VIEW            NY            180                         40000                            2
 14085                              02/04/2003                  04/01/2003                       2003HE2-05

 5411632                            654339806                   02/01/2028                       8.25
 812                                221                         $30,000.00                       $236.54
                                                                                                 2
 RANCHO CUCAMONGA     CA            300                         29969.71
 91730                              01/24/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.125
 5411640                            654340362                   02/01/2013
 812                                002                         $18,500.00                       $216.00
 ROUND ROCK           TX            120                         18393.84                         2
                                                                                                 2003HE2-05
 78681                              01/27/2003                  03/01/2003
 5411657                            654341574                   03/01/2018                       6.875
                                                                                                 $535.12
 812                                221                         $60,000.00
 CARTERET             NJ            180                         60000                            2
 07008                              02/05/2003                  04/01/2003                       2003HE2-05

 5411681                            654341634                   03/01/2013                       6.625
 812                                221                         $40,000.00                       $456.75
                                                                                                 1
 PHOENIX              AZ            120                         40000
 85024                              02/01/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5411699                            654341774                   02/01/2018                       12
 812                                002                         $39,000.00                       $468.07
                                                                                                 2
 MONTROSE             CO            180                         39000
 81401                              01/24/2003                  03/01/2003                       2003HE2-05
                                                                                                 8.375
 5411707                            654341853                   02/01/2013
 812                                002                         $17,000.00                       $209.65
 SANTA CLARITA        CA            120                         17000                            2
                                                                                                 2003HE2-05
 91350                              01/23/2003                  03/01/2003
 5411723                            654342094                   03/01/2028                       7.125
                                                                                                 $285.91
 812                                221                         $40,000.00
 ORLANDO              FL            300                         40000                            1
 32808                              02/05/2003                  04/01/2003                       2003HE2-05

 5411756                            654343123                   02/01/2008                       6.625
 812                                002                         $50,000.00                       $981.24
                                                                                                 2
 KINGWOOD             TX            60                          49294.8
 77339                              01/21/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.875
 5411798                            654343746                   02/01/2013
 812                                002                         $20,000.00                       $241.34
 NORTH HILLS AREA     CA            120                         19889.91                         2
                                                                                                 2003HE2-05
 91343                              01/30/2003                  03/01/2003
 5411814                            654344194                   03/01/2018                       8.875
                                                                                                 $402.74
 812                                002                         $40,000.00
 TUCSON               AZ            180                         40000                            2
 85747                              02/03/2003                  04/01/2003                       2003HE2-05

 5411830                            654344396                   02/01/2028                       8
 812                                221                         $20,000.00                       $154.37
                                                                                                 2
 RIVERSIDE            CA            300                         20000
 92507                              01/23/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.875
 5411848                            654344676                   02/01/2018
 812                                221                         $15,000.00                       $142.27
 WEST SACRAMENTO      CA            180                         14956.17                         2
                                                                                                 2003HE2-05
 95691                              01/23/2003                  03/01/2003
 5411855                            654344724                   02/01/2013                       7.125
                                                                                                 $420.32
 812                                221                         $36,000.00
 LANCASTER            CA            120                         36000                            2
 93535                              01/17/2003                  03/01/2003                       2003HE2-05

 5411871                            654344915                   02/01/2018                       6.875
 812                                221                         $52,000.00                       $463.77
                                                                                                 1
 DETROIT              MI            180                         52000
 48217                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.375
 5411889                            654345177                   03/01/2018
 812                                002                         $27,800.00                       $255.74
 OPELIKA              AL            180                         27800                            2
                                                                                                 2003HE2-05
 36801                              01/30/2003                  04/01/2003
 5411897                            654345211                   02/01/2028                       9.125
                                                                                                 $763.00
 812                                002                         $90,000.00
 LONG BEACH           CA            300                         90000                            2
 90807                              01/23/2003                  03/01/2003                       2003HE2-05

 5411913                            654345654                   02/01/2018                       7.375
 812                                221                         $50,000.00                       $459.97
                                                                                                 2
 SHINGLE SPRINGS      CA            180                         50000
 95682                              01/24/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5411921                            654346305                   02/01/2028                       7.625
 812                                002                         $38,500.00                       $287.65
                                                                                                 2
 LOS ANGELES          CA            300                         38500
 90039                              01/24/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.125
 5411947                            654347684                   03/01/2028
 812                                002                         $65,000.00                       $464.61
 WOODBRIDGE           VA            300                         65000                            2
                                                                                                 2003HE2-05
 22193                              02/05/2003                  04/01/2003
 5411954                            654347802                   02/01/2018                       8.5
                                                                                                 $248.16
 812                                002                         $25,200.00
 SIMI VALLEY          CA            180                         25200                            2
 93063                              01/24/2003                  03/01/2003                       2003HE2-05

 5411962                            654347943                   03/01/2013                       7.125
 812                                002                         $21,000.00                       $245.19
                                                                                                 2
 BLOOMFIELD           IN            120                         21000
 47424                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5411988                            654348388                   02/01/2018
 812                                221                         $20,000.00                       $181.17
 BELLEVILLE           MI            180                         19877.55                         2
                                                                                                 2003HE2-05
 48111                              01/27/2003                  03/01/2003
 5412002                            654348910                   03/01/2008                       7.125
                                                                                                 $198.61
 812                                221                         $10,000.00
 WEST BLOOMFIELD      MI            60                          10000                            2
 48323                              02/06/2003                  04/01/2003                       2003HE2-05

 5412010                            654349403                   02/01/2018                       7.125
 812                                002                         $55,600.00                       $503.65
                                                                                                 2
 ORANGE PARK          FL            180                         55426.47
 32065                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 10.875
 5412044                            654350547                   03/01/2018
 812                                221                         $30,000.00                       $338.63
 PLATTE CITY          MO            180                         30000                            2
                                                                                                 2003HE2-05
 64079                              02/05/2003                  04/01/2003
 5412051                            654350622                   02/01/2028                       7.625
                                                                                                 $186.79
 812                                221                         $25,000.00
 MONTGOMERY           AL            300                         25000                            2
 36117                              01/25/2003                  03/01/2003                       2003HE2-05

 5412069                            654350781                   02/01/2028                       7.625
 812                                002                         $56,400.00                       $421.39
                                                                                                 2
 DISCOVERY BAY AREA                 300                         56336.98
 94514                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 9.125
 5412077                            654351577                   02/01/2028
 812                                002                         $59,000.00                       $500.19
 LOS ANGELES          CA            300                         59000                            2
                                                                                                 2003HE2-05
 90043                              01/27/2003                  03/01/2003
 5412085                            654351798                   02/01/2023                       7.625
                                                                                                 $487.96
 812                                002                         $60,000.00
 LAWNDALE             CA            240                         59893.29                         2
 90260                              01/22/2003                  03/01/2003                       2003HE2-05

 5412119                            654352356                   02/01/2028                       7.375
 812                                002                         $53,300.00                       $389.56
                                                                                                 2
 CERRITOS             CA            300                         53238.01
 90703                              01/24/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5412192                            654355991                   02/01/2028                       10.75
 812                                002                         $21,000.00                       $202.04
                                                                                                 2
 FONTANA              CA            300                         21000
 92336                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.5
 5412226                            654357428                   02/01/2028
 812                                002                         $26,500.00                       $195.84
 SALINAS              CA            300                         26500                            2
                                                                                                 2003HE2-05
 93906                              01/27/2003                  03/01/2003
 5412242                            654359233                   03/01/2028                       7.125
                                                                                                 $357.39
 812                                221                         $50,000.00
 PEORIA               AZ            300                         50000                            1
 85345                              02/05/2003                  04/01/2003                       2003HE2-05

 5412267                            654359314                   03/01/2028                       10.75
 812                                002                         $31,000.00                       $298.25
                                                                                                 2
 NEW PORT RICHEY      FL            300                         31000
 34655                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.25
 5412275                            654361110                   02/01/2018
 812                                002                         $30,000.00                       $273.86
 TRABUCO CANYON       CA            180                         29907.39                         2
                                                                                                 2003HE2-05
 92679                              01/23/2003                  03/01/2003
 5412283                            654361589                   03/01/2018                       8.625
                                                                                                 $148.82
 812                                002                         $15,000.00
 OAKLAND CITY         IN            180                         15000                            1
 47660                              02/05/2003                  04/01/2003                       2003HE2-05

 5412291                            654362844                   02/01/2018                       7
 812                                002                         $25,000.00                       $224.71
                                                                                                 2
 SAN DIEGO            CA            180                         24920.83
 92115                              01/26/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.75
 5412341                            654365096                   03/01/2013
 812                                221                         $50,000.00                       $574.13
 MODESTO              CA            120                         50000                            2
                                                                                                 2003HE2-05
 95350                              02/03/2003                  04/01/2003
 5412358                            654368154                   03/01/2028                       7.625
                                                                                                 $151.67
 812                                002                         $20,300.00
 SUN LAKES            AZ            300                         20300                            2
 85248                              02/10/2003                  04/01/2003                       2003HE2-05

 5412440                            685232967                   03/01/2018                       6.625
 814                                006                         $48,000.00                       $421.44
                                                                                                 2
 SUMMERFIELD          FL            180                         48000
 34491                              01/29/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.75
 5412481                            685239229                   03/01/2023
 814                                006                         $40,000.00                       $304.15
 BETHPAGE             NY            240                         40000                            2
                                                                                                 2003HE2-05
 11714                              02/01/2003                  04/01/2003
 5412499                            685241721                   02/01/2018                       6.75
                                                                                                 $374.32
 814                                006                         $42,300.00
 HAWTHORNE            NJ            180                         42300                            2
 07506                              01/24/2003                  03/01/2003                       2003HE2-05

 5412515                            685246533                   03/01/2013                       6.25
 814                                006                         $40,000.00                       $449.13
                                                                                                 1
 WARRENSBURG          MO            120                         40000
 64093                              01/28/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5412523                            685246777                   03/01/2018                       6.875
 814                                006                         $34,000.00                       $303.24
                                                                                                 2
 RISING SUN           MD            180                         34000
 21911                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.875
 5412549                            685253163                   03/01/2018
 814                                006                         $20,000.00                       $178.38
 SOMERVILLE           MA            180                         20000                            2
                                                                                                 2003HE2-05
 02145                              01/30/2003                  04/01/2003
 5412556                            685253354                   03/01/2013                       6.625
                                                                                                 $433.91
 814                                006                         $38,000.00
 OLNEY                MD            120                         38000                            2
 20832                              02/03/2003                  04/01/2003                       2003HE2-05

 5412572                            685254010                   03/01/2028                       7.125
 814                                006                         $15,000.00                       $107.22
                                                                                                 2
 SPRING LAKE          MI            300                         15000
 49456                              02/04/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.25
 5412598                            685256779                   03/01/2013
 814                                006                         $15,000.00                       $183.98
 WYOMING              MI            120                         15000                            2
                                                                                                 2003HE2-05
 49548                              02/04/2003                  04/01/2003
 5412614                            653851992                   02/01/2018                       8.25
                                                                                                 $194.03
 812                                002                         $20,000.00
 AUSTIN               TX            180                         20000                            1
 78757                              01/23/2003                  03/01/2003                       2003HE2-05

 5412622                            654170003                   03/01/2028                       10.25
 812                                002                         $37,900.00                       $351.10
                                                                                                 2
 WILMINGTON           DE            300                         37900
 19806                              01/31/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5412630                            654179333                   02/01/2013
 812                                221                         $40,000.00                       $456.75
 DENTON               TX            120                         39760.83                         2
                                                                                                 2003HE2-05
 76207                              01/23/2003                  03/01/2003
 5412648                            654180459                   03/01/2013                       6.625
                                                                                                 $245.50
 812                                002                         $21,500.00
 SAN ANTONIO          TX            120                         21500                            1
 78225                              02/03/2003                  04/01/2003                       2003HE2-05

 5412655                            654203607                   03/01/2018                       8.875
 812                                002                         $25,500.00                       $256.75
                                                                                                 2
 LANSING              MI            180                         25500
 48911                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.875
 5412671                            654240302                   03/01/2018
 812                                221                         $20,000.00                       $201.37
 WILLIS               MI            180                         20000                            2
                                                                                                 2003HE2-05
 48191                              02/01/2003                  04/01/2003
 5412689                            654242230                   02/01/2028                       7.625
                                                                                                 $410.93
 812                                221                         $55,000.00
 MEDINA               NY            300                         55000                            1
 14103                              01/11/2003                  03/01/2003                       2003HE2-05

 5412697                            654243815                   02/01/2013                       7.5
 812                                002                         $16,400.00                       $194.68
                                                                                                 2
 LAFAYETTE HILL       PA            120                         16296.3
 19444                              01/27/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5412739                            654266486                   03/01/2013                       6.625
 812                                221                         $45,000.00                       $513.84
                                                                                                 2
 DANBURY              CT            120                         45000
 06810                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.5
 5412754                            654267874                   03/01/2013
 812                                002                         $52,500.00                       $596.13
 JARRELL              TX            120                         52500                            1
                                                                                                 2003HE2-05
 76537                              02/03/2003                  04/01/2003
 5412796                            654279108                   02/01/2018                       6.75
                                                                                                 $592.89
 812                                002                         $67,000.00
 DALLAS               TX            180                         67000                            2
 75243                              01/24/2003                  03/01/2003                       2003HE2-05

 5412804                            654279797                   02/01/2018                       7.375
 812                                002                         $16,000.00                       $147.19
                                                                                                 2
 FONTANA              CA            180                         15951.14
 92335                              01/24/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.5
 5412812                            654302999                   02/01/2013
 812                                002                         $20,000.00                       $227.10
 LEWISVILLE           TX            120                         19808.33                         1
                                                                                                 2003HE2-05
 75067                              01/15/2003                  03/01/2003
 5412838                            654307615                   03/01/2028                       7.5
                                                                                                 $206.92
 812                                002                         $28,000.00
 WOLCOTT              NY            300                         28000                            1
 14590                              02/10/2003                  04/01/2003                       2003HE2-05

 5412861                            654309289                   03/01/2013                       6.5
 812                                221                         $32,000.00                       $363.36
                                                                                                 2
 HADDON               NJ            120                         32000
 08108                              02/04/2003                  04/01/2003                       2003HE2-05
                                                                                                 10.625
 5412879                            654316590                   02/01/2028
 812                                002                         $25,000.00                       $238.29
 NEW MADISON          OH            300                         25000                            2
                                                                                                 2003HE2-05
 45346                              01/09/2003                  03/01/2003
 5412887                            654316804                   02/01/2028                       7.625
                                                                                                 $274.95
 812                                002                         $36,800.00
 FRANKFORD            PA            300                         36800                            1
 19124                              01/16/2003                  03/01/2003                       2003HE2-05

 5412895                            654317567                   03/01/2028                       7.625
 812                                002                         $40,000.00                       $298.86
                                                                                                 2
 WEBSTER              WI            300                         40000
 54893                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.5
 5412903                            654322047                   03/01/2013
 812                                221                         $30,000.00                       $356.11
 BETHPAGE             NY            120                         30000                            2
                                                                                                 2003HE2-05
 11714                              02/03/2003                  04/01/2003
 5412911                            654322307                   03/01/2013                       6.625
                                                                                                 $359.69
 812                                002                         $31,500.00
 OLNEY                TX            120                         31500                            1
 76374                              02/03/2003                  04/01/2003                       2003HE2-05

 5412978                            654334641                   03/01/2028                       7.125
 812                                221                         $57,000.00                       $407.43
                                                                                                 1
 WAVERLY              NY            300                         57000
 14892                              02/03/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5412986                            654336175                   03/01/2013                       7.5
 812                                002                         $16,000.00                       $189.93
                                                                                                 2
 FONTANA              CA            120                         16000
 92335                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.875
 5412994                            654338547                   03/01/2013
 812                                002                         $25,500.00                       $307.71
 ODESSA               FL            120                         25500                            2
                                                                                                 2003HE2-05
 33556                              02/01/2003                  04/01/2003
 5413018                            654339351                   03/01/2018                       8
                                                                                                 $501.72
 812                                002                         $52,500.00
 WEST POINT           IA            180                         52500                            1
 52656                              02/06/2003                  04/01/2003                       2003HE2-05

 5413026                            654339528                   03/01/2023                       7.5
 812                                221                         $60,000.00                       $483.36
                                                                                                 2
 ISLAND PARK          NY            240                         60000
 11558                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 8
 5413034                            654341064                   03/01/2028
 812                                002                         $20,000.00                       $154.37
 PENSACOLA            FL            300                         20000                            2
                                                                                                 2003HE2-05
 32514                              02/04/2003                  04/01/2003
 5413042                            654341498                   03/01/2028                       9.125
                                                                                                 $296.73
 812                                002                         $35,000.00
 LANCASTER            CA            300                         35000                            2
 93536                              01/25/2003                  04/01/2003                       2003HE2-05

 5413067                            654342152                   02/01/2018                       9.75
 812                                002                         $35,000.00                       $370.78
                                                                                                 2
 FRANKLINVILLE        NJ            180                         34853.6
 08322                              01/30/2003                  03/01/2003                       2003HE2-05
                                                                                                 8.625
 5413091                            654346275                   03/01/2028
 812                                002                         $40,000.00                       $325.47
 DOWNEY               CA            300                         40000                            2
                                                                                                 2003HE2-05
 90241                              02/04/2003                  04/01/2003
 5413109                            654346338                   02/01/2028                       7.125
                                                                                                 $757.66
 812                                002                         $106,000.00
 VALLEY CENTER AREA                 300                         106000                           2
 92082                              01/21/2003                  03/01/2003                       2003HE2-05

 5413133                            654348276                   03/01/2018                       7
 812                                002                         $25,000.00                       $224.71
                                                                                                 2
 LAKESIDE AREA        CA            180                         25000
 92040                              02/01/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.125
 5413141                            654350202                   02/01/2013
 812                                002                         $25,000.00                       $304.98
 (GRANADA HILLS AREA)               120                         25000                            2
                                                                                                 2003HE2-05
 91344                              01/22/2003                  03/01/2003
 5413158                            654350207                   03/01/2028                       8.5
                                                                                                 $241.57
 812                                002                         $30,000.00
 ESCONDIDO            CA            300                         30000                            2
 92025                              02/03/2003                  04/01/2003                       2003HE2-05

 5413174                            654350297                   02/01/2028                       7.125
 812                                002                         $25,000.00                       $178.70
                                                                                                 1
 LEWISTON             CA            300                         24969.44
 96052                              01/27/2003                  03/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5413182                            654351671                   03/01/2028                       7.625
 812                                002                         $39,000.00                       $291.39
                                                                                                 1
 ROCHESTER            NY            300                         39000
 14621                              02/04/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.375
 5413208                            654352891                   03/01/2023
 812                                221                         $63,300.00                       $505.12
 BLOOMINGTON          CA            240                         63300                            1
                                                                                                 2003HE2-05
 92316                              02/05/2003                  04/01/2003
 5413224                            654353462                   03/01/2018                       7.625
                                                                                                 $140.12
 812                                002                         $15,000.00
 WHITTIER             CA            180                         15000                            2
 90602                              02/03/2003                  04/01/2003                       2003HE2-05

 5413240                            654353692                   03/01/2018                       6.875
 812                                221                         $68,000.00                       $606.47
                                                                                                 2
 ONALASKA             WA            180                         68000
 98570                              01/31/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.25
 5413265                            654354165                   03/01/2028
 812                                002                         $57,000.00                       $449.42
 GOLDEN               CO            300                         57000                            2
                                                                                                 2003HE2-05
 80401                              02/05/2003                  04/01/2003
 5413273                            654355619                   03/01/2018                       7
                                                                                                 $179.77
 812                                002                         $20,000.00
 PORT DEPOSIT         MD            180                         20000                            2
 21904                              02/04/2003                  04/01/2003                       2003HE2-05

 5413281                            654356373                   03/01/2028                       9.125
 812                                002                         $89,800.00                       $761.30
                                                                                                 2
 GLENDALE             CA            300                         89800
 91202                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7
 5413299                            654356730                   02/01/2018
 812                                002                         $32,500.00                       $292.12
 CORONA               CA            180                         32500                            2
                                                                                                 2003HE2-05
 92882                              01/27/2003                  03/01/2003
 5413307                            654356896                   03/01/2028                       8.625
                                                                                                 $203.42
 812                                002                         $25,000.00
 KETONA               AL            300                         25000                            2
 35217                              01/29/2003                  04/01/2003                       2003HE2-05

 5413315                            654356928                   03/01/2018                       6.875
 812                                221                         $35,000.00                       $312.15
                                                                                                 2
 OAKLAND              CA            180                         35000
 94621                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5413323                            654357311                   03/01/2028
 812                                002                         $37,000.00                       $264.47
 DES MOINES           IA            300                         37000                            1
                                                                                                 2003HE2-05
 50313                              02/05/2003                  04/01/2003
 5413331                            654357787                   03/01/2013                       7.125
                                                                                                 $233.51
 812                                002                         $20,000.00
 BUENA PARK           CA            120                         20000                            2
 90620                              02/05/2003                  04/01/2003                       2003HE2-05

 5413349                            654357862                   03/01/2028                       9.875
 812                                221                         $66,000.00                       $593.94
                                                                                                 1
 GILBERT              AZ            300                         66000
 85234                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5413356                            654358080                   03/01/2028                       7.5
 812                                002                         $25,000.00                       $184.75
                                                                                                 2
 UNION CITY           CA            300                         25000
 94587                              02/01/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5413364                            654358389                   02/01/2013
 812                                221                         $30,000.00                       $342.56
 DUBLIN               CA            120                         29823.06                         2
                                                                                                 2003HE2-05
 94568                              01/27/2003                  03/01/2003
 5413380                            654359495                   03/01/2018                       8.125
                                                                                                 $359.16
 812                                002                         $37,300.00
 NORTHPORT            AL            180                         37300                            2
 35476                              02/01/2003                  04/01/2003                       2003HE2-05

 5413398                            654359535                   03/01/2018                       7.25
 812                                221                         $25,000.00                       $228.22
                                                                                                 2
 ORLANDO              FL            180                         25000
 32825                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.75
 5413406                            654360336                   03/01/2028
 812                                002                         $75,000.00                       $518.19
 HUNTINGTON BEACH     CA            300                         75000                            2
                                                                                                 2003HE2-05
 92648                              02/05/2003                  04/01/2003
 5413422                            654361473                   03/01/2018                       8.375
                                                                                                 $195.49
 812                                002                         $20,000.00
 PASADENA             MD            180                         20000                            2
 21122                              02/06/2003                  04/01/2003                       2003HE2-05

 5413430                            654361652                   03/01/2018                       7.375
 812                                221                         $24,700.00                       $227.23
                                                                                                 2
 SALINAS              CA            180                         24700
 93906                              01/30/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.25
 5413471                            654363482                   03/01/2028
 812                                002                         $44,000.00                       $346.92
 STRASBURG            VA            300                         44000                            2
                                                                                                 2003HE2-05
 22657                              02/05/2003                  04/01/2003
 5413489                            654363558                   03/01/2018                       6.875
                                                                                                 $267.56
 812                                221                         $30,000.00
 QUARTZ HILL AREA     CA            180                         30000                            2
 93536                              02/01/2003                  04/01/2003                       2003HE2-05

 5413497                            654363708                   02/01/2028                       8.25
 812                                002                         $62,000.00                       $488.84
                                                                                                 2
 SUNLAND AREA         CA            300                         61937.41
 91040                              01/31/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.125
 5413521                            654366640                   03/01/2018
 812                                221                         $24,700.00                       $223.75
 SUMMERVILLE          SC            180                         24700                            2
                                                                                                 2003HE2-05
 29483                              02/05/2003                  04/01/2003
 5413539                            654366712                   03/01/2018                       7.375
                                                                                                 $137.99
 812                                221                         $15,000.00
 FULLERTON            CA            180                         15000                            2
 92831                              02/02/2003                  04/01/2003                       2003HE2-05

 5413547                            654367415                   03/01/2028                       6.625
 812                                221                         $28,800.00                       $196.72
                                                                                                 1
 SANTA MARIA          CA            300                         28800
 93454                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5413554                            654368011                   03/01/2018                       8.875
 812                                002                         $33,800.00                       $340.32
                                                                                                 2
 BERMUDA DUNES        CA            180                         33800
 92201                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.375
 5413570                            654368817                   03/01/2018
 812                                221                         $50,000.00                       $459.97
 SANTA CLARITA        CA            180                         50000                            2
                                                                                                 2003HE2-05
 91350                              02/03/2003                  04/01/2003
 5413588                            654369605                   03/01/2013                       6.625
                                                                                                 $431.62
 812                                002                         $37,800.00
 PLEASANT HOPE        MO            120                         37800                            1
 65725                              02/05/2003                  04/01/2003                       2003HE2-05

 5413596                            654369615                   03/01/2028                       7.625
 812                                002                         $15,000.00                       $112.08
                                                                                                 2
 REDLANDS             CA            300                         15000
 92373                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.75
 5413612                            654370045                   03/01/2013
 812                                002                         $20,000.00                       $229.65
 MIRA LOMA AREA       CA            120                         20000                            2
                                                                                                 2003HE2-05
 91752                              02/04/2003                  04/01/2003
 5413646                            654372425                   03/01/2028                       7.75
                                                                                                 $113.30
 812                                002                         $15,000.00
 SOUTHGATE            MI            300                         15000                            2
 48195                              02/06/2003                  04/01/2003                       2003HE2-05

 5413687                            685243746                   03/01/2018                       6.75
 814                                006                         $72,700.00                       $643.33
                                                                                                 2
 LANCASTER            OH            180                         72700
 43130                              01/29/2003                  04/01/2003                       2003HE2-05
                                                                                                 8
 5413695                            685244465                   03/01/2018
 814                                006                         $24,900.00                       $237.96
 VIRGINIA BEACH       VA            180                         24900                            2
                                                                                                 2003HE2-05
 23456                              02/03/2003                  04/01/2003
 5413703                            685244586                   03/01/2018                       8
                                                                                                 $420.49
 814                                006                         $44,000.00
 UPPER DARBY          PA            180                         44000                            1
 19082                              02/03/2003                  04/01/2003                       2003HE2-05

 5413711                            685246559                   03/01/2023                       7.375
 814                                006                         $22,500.00                       $179.55
                                                                                                 2
 PINCKNEY             MI            240                         22500
 48169                              02/04/2003                  04/01/2003                       2003HE2-05
                                                                                                 7
 5413760                            685248362                   02/01/2018
 814                                006                         $34,000.00                       $305.61
 LIVERPOOL            NY            180                         34000                            2
                                                                                                 2003HE2-05
 13090                              01/31/2003                  03/01/2003
 5413786                            685248999                   03/01/2013                       6.625
                                                                                                 $570.93
 814                                006                         $50,000.00
 GROVES               TX            120                         50000                            1
 77619                              02/03/2003                  04/01/2003                       2003HE2-05

 5413810                            685251551                   03/01/2018                       8.375
 814                                006                         $40,000.00                       $390.98
                                                                                                 2
 PHOENIX              AZ            180                         40000
 85014                              02/03/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5413836                            685253202                   03/01/2028                       7.125
 814                                006                         $54,000.00                       $385.98
                                                                                                 2
 PITTSFORD            NY            300                         54000
 14534                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5413851                            685253415                   03/01/2013
 814                                006                         $35,000.00                       $399.65
 DRY RIDGE            KY            120                         35000                            2
                                                                                                 2003HE2-05
 41035                              02/06/2003                  04/01/2003
 5413885                            685254696                   03/01/2018                       6.5
                                                                                                 $304.89
 814                                006                         $35,000.00
 TROY                 MI            180                         35000                            2
 48085                              02/04/2003                  04/01/2003                       2003HE2-05

 5413935                            685257273                   03/01/2013                       6.125
 814                                006                         $27,000.00                       $301.46
                                                                                                 2
 SICKLERVILLE         NJ            120                         27000
 08081                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 12
 5413968                            654244399                   03/01/2028
 812                                002                         $43,500.00                       $458.16
 EXTON                PA            300                         43500                            2
                                                                                                 2003HE2-05
 19341                              01/30/2003                  04/01/2003
 5413992                            654273800                   03/01/2018                       9.5
                                                                                                 $365.48
 812                                221                         $35,000.00
 COOPERSTOWN          NY            180                         35000                            2
 13326                              02/05/2003                  04/01/2003                       2003HE2-05

 5414008                            654274900                   03/01/2018                       8.75
 812                                002                         $39,500.00                       $394.79
                                                                                                 1
 ALTOONA              KS            180                         39500
 66720                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.75
 5414016                            654275616                   03/01/2018
 812                                221                         $15,000.00                       $141.20
 MISHAWAKA            IN            180                         15000                            2
                                                                                                 2003HE2-05
 46545                              02/05/2003                  04/01/2003
 5414024                            654276227                   03/01/2023                       7
                                                                                                 $348.89
 812                                221                         $45,000.00
 PARSIPPANY           NJ            240                         45000                            2
 07054                              02/05/2003                  04/01/2003                       2003HE2-05

 5414032                            654276522                   02/01/2008                       9
 812                                221                         $15,000.00                       $311.38
                                                                                                 2
 FONTANA              CA            60                          15000
 92335                              01/04/2003                  03/01/2003                       2003HE2-05
                                                                                                 11.75
 5414057                            654306463                   03/01/2028
 812                                002                         $30,000.00                       $310.44
 TOMS RIVER           NJ            300                         30000                            2
                                                                                                 2003HE2-05
 08755                              02/05/2003                  04/01/2003
 5414065                            654308541                   03/01/2018                       11.75
                                                                                                 $319.72
 812                                002                         $27,000.00
 HIGHLANDS RANCH      CO            180                         27000                            2
 80129                              02/07/2003                  04/01/2003                       2003HE2-05

 5414081                            654315439                   03/01/2028                       7.625
 812                                221                         $32,000.00                       $239.09
                                                                                                 2
 VIRGINIA BEACH       VA            300                         32000
 23455                              01/29/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5414099                            654315975                   03/01/2013                       8.625
 812                                221                         $31,000.00                       $386.44
                                                                                                 2
 RICHMOND             VA            120                         31000
 23223                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.375
 5414107                            654316947                   03/01/2018
 812                                221                         $44,100.00                       $405.69
 YUMA                 AZ            180                         44100                            2
                                                                                                 2003HE2-05
 85365                              02/06/2003                  04/01/2003
 5414115                            654318869                   03/01/2008                       6.5
                                                                                                 $663.30
 812                                221                         $33,900.00
 KANSAS CITY          MO            60                          33900                            2
 64113                              02/04/2003                  04/01/2003                       2003HE2-05

 5414149                            654321340                   03/01/2028                       9.125
 812                                002                         $25,500.00                       $216.19
                                                                                                 2
 MIAMI BEACH          FL            300                         25500
 33140                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5414172                            654324864                   02/01/2018
 812                                002                         $67,000.00                       $606.91
 DELRAY BEACH         FL            180                         67000                            1
                                                                                                 2003HE2-05
 33444                              01/27/2003                  03/01/2003
 5414180                            654325372                   02/01/2018                       7.375
                                                                                                 $257.58
 812                                002                         $28,000.00
 SYLMAR AREA                        180                         27914.5                          2
 91342                              01/06/2003                  03/01/2003                       2003HE2-05

 5414206                            654326598                   03/01/2018                       7.75
 812                                221                         $15,000.00                       $141.20
                                                                                                 2
 HOLLYWOOD            FL            180                         15000
 33023                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5414222                            654327936                   03/01/2013
 812                                002                         $30,000.00                       $350.27
 TURLOCK              CA            120                         30000                            2
                                                                                                 2003HE2-05
 95382                              02/05/2003                  04/01/2003
 5414230                            654328947                   03/01/2028                       8.625
                                                                                                 $267.70
 812                                002                         $32,900.00
 ANAHEIM              CA            300                         32900                            2
 92805                              02/06/2003                  04/01/2003                       2003HE2-05

 5414263                            654332218                   02/01/2028                       7.25
 812                                002                         $20,000.00                       $144.57
                                                                                                 2
 NASHUA               NH            300                         20000
 03062                              01/22/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.625
 5414271                            654334334                   03/01/2028
 812                                221                         $83,000.00                       $620.13
 NEWARK               NJ            300                         83000                            2
                                                                                                 2003HE2-05
 07105                              02/06/2003                  04/01/2003
 5414289                            654334400                   03/01/2028                       9.125
                                                                                                 $419.65
 812                                002                         $49,500.00
 SAN CLEMENTE         CA            300                         49500                            2
 92672                              02/04/2003                  04/01/2003                       2003HE2-05

 5414297                            654334948                   03/01/2018                       7.375
 812                                002                         $22,900.00                       $210.67
                                                                                                 2
 SANTA FE             NM            180                         22900
 87501                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5414305                            654335749                   03/01/2018                       7.5
 812                                221                         $60,000.00                       $556.21
                                                                                                 1
 CAMDEN               MI            180                         60000
 49232                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.875
 5414313                            654336651                   03/01/2018
 812                                221                         $25,000.00                       $222.97
 DUNEDIN              FL            180                         25000                            2
                                                                                                 2003HE2-05
 34698                              02/06/2003                  04/01/2003
 5414339                            654340605                   03/01/2018                       7.375
                                                                                                 $721.22
 812                                002                         $78,400.00
 BLAIR                NE            180                         78400                            2
 68008                              02/07/2003                  04/01/2003                       2003HE2-05

 5414347                            654341046                   03/01/2018                       8.875
 812                                002                         $30,000.00                       $302.06
                                                                                                 2
 WHITE PLAINS         MD            180                         30000
 20695                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.375
 5414354                            654341875                   03/01/2018
 812                                221                         $26,000.00                       $239.19
 CREST HILL           IL            180                         26000                            2
                                                                                                 2003HE2-05
 60435                              02/01/2003                  04/01/2003
 5414362                            654343388                   03/01/2028                       7.625
                                                                                                 $175.58
 812                                002                         $23,500.00
 BOYNTON BEACH        FL            300                         23500                            2
 33426                              02/01/2003                  04/01/2003                       2003HE2-05

 5414388                            654343810                   02/01/2018                       8.375
 812                                002                         $40,000.00                       $390.98
                                                                                                 2
 BAKERSFIELD          CA            180                         40000
 93312                              01/21/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.125
 5414396                            654344328                   03/01/2028
 812                                002                         $25,000.00                       $178.70
 TUCSON               AZ            300                         25000                            2
                                                                                                 2003HE2-05
 85739                              02/05/2003                  04/01/2003
 5414404                            654344520                   03/01/2028                       9.875
                                                                                                 $274.48
 812                                002                         $30,500.00
 SILVERDALE           WA            300                         30500                            2
 98383                              02/01/2003                  04/01/2003                       2003HE2-05

 5414438                            654347315                   03/01/2013                       7.125
 812                                002                         $40,000.00                       $467.02
                                                                                                 2
 TAMPA                FL            120                         40000
 33616                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5414453                            654349295                   03/01/2023
 812                                221                         $60,000.00                       $469.70
 HADDONFIELD          NJ            240                         60000                            2
                                                                                                 2003HE2-05
 08033                              01/31/2003                  04/01/2003
 5414503                            654352534                   03/01/2028                       7.25
                                                                                                 $462.60
 812                                002                         $64,000.00
 FLOYD                VA            300                         64000                            1
 24091                              02/06/2003                  04/01/2003                       2003HE2-05

 5414537                            654355019                   03/01/2028                       7.375
 812                                002                         $128,000.00                      $935.53
                                                                                                 2
 SAN MARINO           CA            300                         128000
 91108                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5414545                            654355146                   03/01/2028                       7.625
 812                                002                         $43,350.00                       $323.89
                                                                                                 2
 PALMDALE             CA            300                         43350
 93551                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.625
 5414552                            654357378                   03/01/2028
 812                                002                         $41,700.00                       $311.56
 WEST SACRAMENTO      CA            300                         41700                            2
                                                                                                 2003HE2-05
 95691                              02/03/2003                  04/01/2003
 5414560                            654358174                   02/01/2028                       8
                                                                                                 $293.30
 812                                002                         $38,000.00
 FAIRFIELD            CA            300                         37960.03                         2
 94533                              01/27/2003                  03/01/2003                       2003HE2-05

 5414578                            654358253                   03/01/2028                       8.75
 812                                221                         $15,000.00                       $123.33
                                                                                                 2
 ORANGE               CA            300                         15000
 92868                              01/30/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.375
 5414586                            654358401                   03/01/2018
 812                                002                         $100,000.00                      $919.93
 CITY OF LIVERMORE    CA            180                         100000                           2
                                                                                                 2003HE2-05
 94550                              01/30/2003                  04/01/2003
 5414602                            654360453                   03/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 PONCHA SPRINGS       CO            120                         25000                            2
 81242                              02/03/2003                  04/01/2003                       2003HE2-05

 5414677                            654363531                   03/01/2018                       7.125
 812                                221                         $20,500.00                       $185.70
                                                                                                 2
 FONTANA              CA            180                         20500
 92336                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5414685                            654363968                   03/01/2013
 812                                002                         $20,000.00                       $233.51
 LAVERGNE             TN            120                         20000                            2
                                                                                                 2003HE2-05
 37086                              02/07/2003                  04/01/2003
 5414693                            654364362                   03/01/2028                       7.625
                                                                                                 $239.09
 812                                221                         $32,000.00
 (CORONA AREA)        CA            300                         32000                            2
 92883                              02/12/2003                  04/01/2003                       2003HE2-05

 5414701                            654365666                   03/01/2018                       8.5
 812                                002                         $29,000.00                       $285.58
                                                                                                 2
 CHANDLER             AZ            180                         29000
 85225                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5414719                            654365966                   03/01/2028
 812                                002                         $82,000.00                       $586.12
 LOS ANGELES          CA            300                         82000                            2
                                                                                                 2003HE2-05
 91405                              02/04/2003                  04/01/2003
 5414727                            654365980                   03/01/2018                       7.125
                                                                                                 $452.92
 812                                221                         $50,000.00
 FREEPORT             NY            180                         50000                            2
 11520                              01/31/2003                  04/01/2003                       2003HE2-05

 5414735                            654366594                   03/01/2028                       7.375
 812                                221                         $85,000.00                       $621.25
                                                                                                 2
 HAWLEY               PA            300                         85000
 18428                              02/07/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5414743                            654366958                   03/01/2028                       11.25
 812                                002                         $18,000.00                       $179.69
                                                                                                 2
 JACKSONVILLE         FL            300                         18000
 32216                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.875
 5414776                            654370210                   03/01/2013
 812                                002                         $37,200.00                       $448.89
 CLEAR LAKE           SD            120                         37200                            2
                                                                                                 2003HE2-05
 57226                              02/05/2003                  04/01/2003
 5414784                            654370487                   03/01/2028                       8.375
                                                                                                 $509.97
 812                                002                         $64,000.00
 PISCATAWAY           NJ            300                         64000                            2
 08854                              02/07/2003                  04/01/2003                       2003HE2-05

 5414818                            654371402                   03/01/2028                       7.875
 812                                221                         $57,000.00                       $435.23
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         57000
 92646                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.875
 5414826                            654371426                   03/01/2018
 812                                221                         $50,000.00                       $445.93
 ALBUQUERQUE          NM            180                         50000                            1
                                                                                                 2003HE2-05
 87112                              02/05/2003                  04/01/2003
 5414842                            654371917                   03/01/2018                       7.625
                                                                                                 $140.12
 812                                221                         $15,000.00
 HACIENDA HEIGHTS     CA            180                         15000                            2
 91745                              02/06/2003                  04/01/2003                       2003HE2-05

 5414883                            654373226                   03/01/2013                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 SAN BERNARDINO       CA            120                         20000
 92405                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.875
 5414891                            654373473                   03/01/2018
 812                                002                         $15,000.00                       $151.03
 PACIFICA             CA            180                         15000                            2
                                                                                                 2003HE2-05
 94044                              02/05/2003                  04/01/2003
 5414909                            654375133                   03/01/2013                       7.875
                                                                                                 $410.28
 812                                002                         $34,000.00
 MORENO VALLEY        CA            120                         34000                            2
 92557                              02/07/2003                  04/01/2003                       2003HE2-05

 5414925                            654376422                   03/01/2013                       6.625
 812                                002                         $36,400.00                       $415.64
                                                                                                 1
 MIDWEST CITY         OK            120                         36400
 73110                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5414933                            654376657                   03/01/2008
 812                                002                         $26,000.00                       $510.25
 WALNUT CREEK         CA            60                          26000                            2
                                                                                                 2003HE2-05
 94598                              02/03/2003                  04/01/2003
 5414941                            654378158                   03/01/2013                       8
                                                                                                 $182.00
 812                                221                         $15,000.00
 CULVER CITY          CA            120                         15000                            2
 90230                              02/06/2003                  04/01/2003                       2003HE2-05

 5414966                            654383414                   03/01/2013                       9.875
 812                                002                         $15,200.00                       $199.82
                                                                                                 2
 CAMP HILL            PA            120                         15200
 17011                              02/07/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5414990                            685234637                   03/01/2013                       6.625
 814                                221                         $40,000.00                       $456.75
                                                                                                 2
 LINCOLN PARK         NJ            120                         40000
 07035                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.875
 5415005                            685238477                   03/01/2028
 814                                006                         $25,000.00                       $190.89
 LINDSAY              CA            300                         25000                            2
                                                                                                 2003HE2-05
 93247                              01/31/2003                  04/01/2003
 5415039                            685244125                   03/01/2018                       8.25
                                                                                                 $194.03
 814                                006                         $20,000.00
 WEYMOUTH             MA            180                         20000                            2
 02189                              02/05/2003                  04/01/2003                       2003HE2-05

 5415047                            685246494                   03/01/2028                       8
 814                                006                         $26,000.00                       $200.68
                                                                                                 2
 RUTLAND              VT            300                         26000
 05701                              01/31/2003                  04/01/2003                       2003HE2-05
                                                                                                 10.5
 5415070                            685248401                   03/01/2018
 814                                006                         $31,400.00                       $347.10
 SHELBY TWP           MI            180                         31400                            2
                                                                                                 2003HE2-05
 48317                              02/05/2003                  04/01/2003
 5415088                            685248438                   03/01/2013                       6.75
                                                                                                 $401.89
 814                                006                         $35,000.00
 HOMESTEAD            FL            120                         35000                            2
 33030                              02/04/2003                  04/01/2003                       2003HE2-05

 5415112                            685250349                   03/01/2013                       6.5
 814                                006                         $25,000.00                       $283.87
                                                                                                 2
 PEMBROKE             MA            120                         25000
 02359                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 7
 5415138                            685251194                   03/01/2013
 814                                221                         $31,000.00                       $359.94
 NEW BALTIMORE        MI            120                         31000                            2
                                                                                                 2003HE2-05
 48047                              02/06/2003                  04/01/2003
 5415146                            685251466                   03/01/2018                       6.375
                                                                                                 $220.39
 814                                006                         $25,500.00
 PALMDALE             CA            180                         25500                            1
 93552                              02/06/2003                  04/01/2003                       2003HE2-05

 5415203                            685253552                   03/01/2028                       7.875
 814                                006                         $25,000.00                       $190.89
                                                                                                 2
 OSWEGO               IL            300                         25000
 60543                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5415211                            685253659                   03/01/2018
 814                                006                         $43,500.00                       $394.04
 LONG BEACH           CA            180                         43500                            2
                                                                                                 2003HE2-05
 90815                              01/31/2003                  04/01/2003
 5415245                            685253695                   03/01/2028                       8
                                                                                                 $162.09
 814                                006                         $21,000.00
 RICHMOND             VA            300                         21000                            2
 23223                              02/05/2003                  04/01/2003                       2003HE2-05

 5415260                            685255029                   03/01/2028                       6.625
 814                                006                         $35,000.00                       $239.07
                                                                                                 1
 GLEN ELLYN           IL            300                         35000
 60137                              02/06/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5415294                            685256727                   03/01/2013                       6.125
 814                                006                         $25,000.00                       $279.13
                                                                                                 2
 CANTON               MI            120                         25000
 48187                              02/04/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5415302                            685257279                   03/01/2013
 814                                006                         $27,500.00                       $321.08
 ABSECON              NJ            120                         27500                            1
                                                                                                 2003HE2-05
 08205                              02/04/2003                  04/01/2003
 5415583                            654140548                   02/01/2018                       7.125
                                                                                                 $289.87
 812                                221                         $32,000.00
 UNION CITY           CA            180                         31900.13                         2
 94587                              01/24/2003                  03/01/2003                       2003HE2-05

 5415591                            654150874                   02/01/2013                       7.125
 812                                221                         $45,000.00                       $525.40
                                                                                                 1
 DES MOINES           IA            120                         45000
 50317                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 11.5
 5415617                            654215273                   03/01/2018
 812                                002                         $14,200.00                       $165.89
 HARRIMAN             TN            180                         14200                            2
                                                                                                 2003HE2-05
 37748                              02/07/2003                  04/01/2003
 5415625                            654223924                   03/01/2028                       7.125
                                                                                                 $500.35
 812                                002                         $70,000.00
 AUSTIN               TX            300                         70000                            1
 78758                              02/05/2003                  04/01/2003                       2003HE2-05

 5415658                            654230886                   03/01/2028                       11.25
 812                                002                         $13,400.00                       $133.77
                                                                                                 2
 PARLIN               NJ            300                         13400
 08859                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5415690                            654242953                   02/01/2013
 812                                002                         $35,000.00                       $408.64
 AMARILLO             TX            120                         35000                            1
                                                                                                 2003HE2-05
 79118                              01/21/2003                  03/01/2003
 5415708                            654244180                   02/01/2018                       6.875
                                                                                                 $245.26
 812                                221                         $27,500.00
 WYOMING              MI            180                         27500                            1
 49509                              01/27/2003                  03/01/2003                       2003HE2-05

 5415716                            654248690                   02/01/2018                       6.875
 812                                002                         $49,000.00                       $437.01
                                                                                                 2
 LYFORD               TX            180                         49000
 78569                              01/27/2003                  03/01/2003                       2003HE2-05
                                                                                                 10.125
 5415732                            654262923                   03/01/2018
 812                                221                         $67,000.00                       $725.12
 ALAMOGORDO           NM            180                         67000                            2
                                                                                                 2003HE2-05
 88310                              02/07/2003                  04/01/2003
 5415740                            654263167                   03/01/2018                       6.75
                                                                                                 $296.45
 812                                221                         $33,500.00
 BINGHAMTON           NY            180                         33500                            2
 13904                              02/07/2003                  04/01/2003                       2003HE2-05

 5415781                            654275901                   03/01/2018                       12.25
 812                                002                         $15,000.00                       $182.45
                                                                                                 2
 RIDGWAY              PA            180                         15000
 15853                              02/03/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5415799                            654276296                   03/01/2018                       11.5
 812                                002                         $50,000.00                       $584.10
                                                                                                 2
 CAVE JUNCTION        OR            180                         50000
 97523                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 10.5
 5415815                            654295709                   02/01/2018
 812                                002                         $20,000.00                       $221.08
 FORT COLLINS         CO            180                         19953.92                         2
                                                                                                 2003HE2-05
 80526                              01/25/2003                  03/01/2003
 5415823                            654303735                   03/01/2013                       10
                                                                                                 $399.10
 812                                002                         $30,200.00
 DELTONA              FL            120                         30200                            2
 32738                              02/04/2003                  04/01/2003                       2003HE2-05

 5434246                            654309858                   02/01/2018                       7.125
 812                                002                         $75,000.00                       $679.38
                                                                                                 1
 CASSVILLE            MO            180                         75000
 65625                              01/16/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.625
 5434261                            654319173                   03/01/2028
 812                                221                         $25,000.00                       $186.79
 HESPERIA             MI            300                         25000                            2
                                                                                                 2003HE2-05
 49421                              02/08/2003                  04/01/2003
 5434279                            654319211                   03/01/2013                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 BEAR                 DE            120                         20000                            2
 19701                              02/04/2003                  04/01/2003                       2003HE2-05

 5434303                            654322259                   03/01/2028                       9.625
 812                                002                         $18,500.00                       $163.25
                                                                                                 2
 RIVERSIDE            CA            300                         18500
 92504                              01/30/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5434329                            654325075                   03/01/2013
 812                                002                         $43,000.00                       $491.00
 PHILADELPHIA         PA            120                         43000                            1
                                                                                                 2003HE2-05
 19116                              02/03/2003                  04/01/2003
 5434337                            654325867                   03/01/2018                       11.125
                                                                                                 $228.90
 812                                002                         $20,000.00
 NEWTON               NJ            180                         20000                            2
 07860                              02/04/2003                  04/01/2003                       2003HE2-05

 5434345                            654326003                   03/01/2018                       6.875
 812                                002                         $75,000.00                       $668.90
                                                                                                 1
 BRONX                NY            180                         75000
 10470                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 10.875
 5434378                            654332925                   03/01/2013
 812                                002                         $53,300.00                       $730.45
 ROGERS CITY          MI            120                         53300                            2
                                                                                                 2003HE2-05
 49779                              02/08/2003                  04/01/2003
 5434394                            654333744                   03/01/2028                       8.375
                                                                                                 $420.33
 812                                002                         $52,750.00
 REDDING              CA            300                         52750                            2
 96003                              02/06/2003                  04/01/2003                       2003HE2-05

 5434402                            654334691                   03/01/2028                       8
 812                                002                         $47,000.00                       $362.76
                                                                                                 2
 LAWNDALE             CA            300                         47000
 90260                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5434410                            654335555                   03/01/2018                       7.25
 812                                002                         $40,000.00                       $365.15
                                                                                                 2
 CYPRESS              TX            180                         40000
 77429                              01/27/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.25
 5434428                            654338118                   03/01/2018
 812                                221                         $50,000.00                       $456.44
 CINCINNATI           OH            180                         50000                            1
                                                                                                 2003HE2-05
 45215                              02/02/2003                  04/01/2003
 5434436                            654338426                   03/01/2013                       7.125
                                                                                                 $583.77
 812                                221                         $50,000.00
 FREDERICKSBURG       VA            120                         50000                            2
 22408                              01/30/2003                  04/01/2003                       2003HE2-05

 5434469                            654341492                   03/01/2018                       6.875
 812                                002                         $134,300.00                      $1,197.77
                                                                                                 2
 NEW HEMPSTEAD        NY            180                         134300
 10977                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 9.75
 5434493                            654342496                   03/01/2018
 812                                002                         $27,000.00                       $286.03
 WARMINSTER           PA            180                         27000                            2
                                                                                                 2003HE2-05
 18974                              02/06/2003                  04/01/2003
 5434501                            654343120                   03/01/2018                       7.75
                                                                                                 $188.26
 812                                221                         $20,000.00
 JOANNA               SC            180                         20000                            2
 29351                              02/05/2003                  04/01/2003                       2003HE2-05

 5434519                            654343563                   03/01/2013                       7.5
 812                                002                         $15,000.00                       $178.06
                                                                                                 2
 WEST BABYLON         NY            120                         15000
 11704                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.75
 5434535                            654344838                   03/01/2008
 812                                221                         $20,000.00                       $393.67
 SEAFORD              VA            60                          20000                            2
                                                                                                 2003HE2-05
 23696                              02/07/2003                  04/01/2003
 5434550                            654346694                   02/01/2028                       8.25
                                                                                                 $275.96
 812                                221                         $35,000.00
 COTATI               CA            300                         34964.66                         2
 94931                              01/21/2003                  03/01/2003                       2003HE2-05

 5434568                            654347491                   03/01/2013                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 1
 BREAUX BRIDGE        LA            120                         20000
 70517                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 9.875
 5434584                            654348796                   03/01/2028
 812                                002                         $50,000.00                       $449.96
 RESTON               VA            300                         50000                            2
                                                                                                 2003HE2-05
 20191                              02/10/2003                  04/01/2003
 5434600                            654350786                   03/01/2028                       7.125
                                                                                                 $321.65
 812                                002                         $45,000.00
 FOUNTAIN HILLS       AZ            300                         45000                            2
 85268                              02/08/2003                  04/01/2003                       2003HE2-05

 5434618                            654351122                   03/01/2013                       9.375
 812                                002                         $23,000.00                       $296.05
                                                                                                 2
 LOS ANGELES          CA            120                         23000
 90731                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5434626                            654351485                   03/01/2028                       8.75
 812                                002                         $16,000.00                       $131.55
                                                                                                 2
 KISSIMMEE            FL            300                         16000
 34741                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5434634                            654351826                   03/01/2013
 812                                002                         $43,000.00                       $491.00
 STACY                MN            120                         43000                            2
                                                                                                 2003HE2-05
 55079                              02/07/2003                  04/01/2003
 5434642                            654352154                   03/01/2028                       7.25
                                                                                                 $621.62
 812                                221                         $86,000.00
 EDEN PRAIRIE         MN            300                         86000                            2
 55347                              02/08/2003                  04/01/2003                       2003HE2-05

 5434683                            654352950                   02/01/2013                       6.75
 812                                002                         $20,000.00                       $229.65
                                                                                                 2
 LEMON GROVE          CA            120                         20000
 91945                              01/23/2003                  03/01/2003                       2003HE2-05
                                                                                                 6.625
 5434709                            654353357                   03/01/2013
 812                                221                         $45,000.00                       $513.84
 DANA POINT           CA            120                         45000                            2
                                                                                                 2003HE2-05
 92629                              02/05/2003                  04/01/2003
 5434725                            654353598                   03/01/2013                       7.625
                                                                                                 $238.72
 812                                221                         $20,000.00
 SANTEE               CA            120                         20000                            2
 92071                              01/29/2003                  04/01/2003                       2003HE2-05

 5434733                            654354066                   02/01/2028                       7.5
 812                                221                         $75,000.00                       $554.25
                                                                                                 2
 NAPA                 CA            300                         75000
 94558                              01/27/2003                  03/01/2003                       2003HE2-05
                                                                                                 7.5
 5434741                            654354147                   02/01/2028
 812                                002                         $27,000.00                       $199.53
 SACRAMENTO           CA            300                         27000                            2
                                                                                                 2003HE2-05
 95825                              01/25/2003                  03/01/2003
 5434774                            654354540                   02/01/2018                       8.375
                                                                                                 $195.49
 812                                002                         $20,000.00
 RIVERTON             UT            180                         20000                            2
 84065                              01/27/2003                  03/01/2003                       2003HE2-05

 5434782                            654354606                   03/01/2028                       8.625
 812                                002                         $34,900.00                       $283.98
                                                                                                 2
 PLACENTIA            CA            300                         34900
 92870                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.625
 5434790                            654355243                   03/01/2028
 812                                002                         $100,000.00                      $747.15
 WALNUT               CA            300                         100000                           2
                                                                                                 2003HE2-05
 91789                              02/03/2003                  04/01/2003
 5434808                            654355319                   03/01/2013                       9.5
                                                                                                 $271.74
 812                                221                         $21,000.00
 EUREKA               IL            120                         21000                            2
 61530                              02/05/2003                  04/01/2003                       2003HE2-05

 5434840                            654358015                   03/01/2018                       8.875
 812                                002                         $40,000.00                       $402.74
                                                                                                 2
 SACRAMENTO           CA            180                         40000
 95829                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5434873                            654361350                   02/01/2028                       7.375
 812                                002                         $50,000.00                       $365.44
                                                                                                 2
 VENICE               CA            300                         50000
 90291                              01/25/2003                  03/01/2003                       2003HE2-05
                                                                                                 8.125
 5434881                            654362336                   03/01/2018
 812                                002                         $55,700.00                       $536.33
 AREA OF CITRUS HEIGH CA            180                         55700                            2
                                                                                                 2003HE2-05
 95621                              02/06/2003                  04/01/2003
 5434899                            654362524                   03/01/2013                       7.875
                                                                                                 $627.48
 812                                221                         $52,000.00
 ORANGE               CA            120                         52000                            2
 92866                              02/04/2003                  04/01/2003                       2003HE2-05

 5434907                            654362716                   03/01/2013                       6.625
 812                                002                         $50,000.00                       $570.93
                                                                                                 1
 MARINE CITY          MI            120                         50000
 48039                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 12.125
 5434915                            654362865                   02/01/2018
 812                                002                         $15,000.00                       $181.24
 LANSDALE             PA            180                         14953.29                         2
                                                                                                 2003HE2-05
 19446                              01/31/2003                  03/01/2003
 5434923                            654362871                   02/01/2018                       9.625
                                                                                                 $420.72
 812                                002                         $40,000.00
 FAIRFIELD            CA            180                         39900.11                         2
 94533                              01/27/2003                  03/01/2003                       2003HE2-05

 5434931                            654363563                   03/01/2013                       7.125
 812                                221                         $35,000.00                       $408.64
                                                                                                 2
 ST. PAUL             MN            120                         35000
 55104                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5434949                            654364431                   03/01/2028
 812                                221                         $60,000.00                       $428.87
 COLCHESTER           CT            300                         60000                            1
                                                                                                 2003HE2-05
 06415                              02/08/2003                  04/01/2003
 5434956                            654364823                   03/01/2028                       9.125
                                                                                                 $568.01
 812                                002                         $67,000.00
 OCEANSIDE            CA            300                         67000                            2
 92056                              02/05/2003                  04/01/2003                       2003HE2-05

 5434964                            654364906                   03/01/2018                       10.625
 812                                221                         $22,000.00                       $244.90
                                                                                                 2
 BLUFFTON             SC            180                         22000
 29910                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.75
 5434972                            654365121                   03/01/2013
 812                                221                         $24,500.00                       $281.32
 HIGHLAND             IL            120                         24500                            2
                                                                                                 2003HE2-05
 62249                              02/07/2003                  04/01/2003
 5434980                            654365551                   03/01/2018                       7.5
                                                                                                 $324.46
 812                                002                         $35,000.00
 SIERRA VISTA         AZ            180                         35000                            2
 85650                              02/08/2003                  04/01/2003                       2003HE2-05

 5435011                            654367216                   03/01/2013                       6.625
 812                                221                         $23,000.00                       $262.63
                                                                                                 2
 LONG BEACH           CA            120                         23000
 90806                              02/06/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5435029                            654367406                   03/01/2013                       7
 812                                221                         $38,800.00                       $450.51
                                                                                                 1
 SLIDELL              LA            120                         38800
 70458                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 10.875
 5435037                            654367526                   03/01/2018
 812                                002                         $19,000.00                       $214.47
 ROCKLIN              CA            180                         19000                            2
                                                                                                 2003HE2-05
 95677                              02/05/2003                  04/01/2003
 5435045                            654367962                   03/01/2013                       6.75
                                                                                                 $287.07
 812                                221                         $25,000.00
 ANAHEIM              CA            120                         25000                            2
 92805                              02/08/2003                  04/01/2003                       2003HE2-05

 5435052                            654368592                   03/01/2008                       7.75
 812                                221                         $15,000.00                       $302.36
                                                                                                 2
 FONTANA              CA            60                          15000
 92337                              02/03/2003                  04/01/2003                       2003HE2-05
                                                                                                 11.375
 5435060                            654369705                   03/01/2028
 812                                002                         $20,000.00                       $201.47
 TROY                 OH            300                         20000                            2
                                                                                                 2003HE2-05
 45373                              02/08/2003                  04/01/2003
 5435102                            654370478                   03/01/2023                       6.625
                                                                                                 $184.48
 812                                221                         $24,500.00
 MISSION VIEJO        CA            240                         24500                            1
 92691                              02/07/2003                  04/01/2003                       2003HE2-05

 5435128                            654371909                   03/01/2018                       7.375
 812                                002                         $42,500.00                       $390.97
                                                                                                 2
 OCEANSIDE            CA            180                         42500
 92056                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.875
 5435136                            654372511                   03/01/2013
 812                                002                         $22,000.00                       $265.47
 MURFREESBORO         TN            120                         22000                            2
                                                                                                 2003HE2-05
 37129                              02/06/2003                  04/01/2003
 5435144                            654373007                   03/01/2013                       6.625
                                                                                                 $879.23
 812                                221                         $77,000.00
 EAST SETAUKET        NY            120                         77000                            2
 11733                              02/08/2003                  04/01/2003                       2003HE2-05

 5435177                            654374079                   03/01/2018                       7.875
 812                                221                         $17,500.00                       $165.98
                                                                                                 2
 GALENA               KS            180                         17500
 66739                              02/09/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.625
 5435227                            654377845                   03/01/2013
 812                                002                         $60,000.00                       $747.94
 LOS ANGELES          CA            120                         60000                            2
                                                                                                 2003HE2-05
 90065                              02/08/2003                  04/01/2003
 5435250                            654380274                   03/01/2023                       7.25
                                                                                                 $197.60
 812                                221                         $25,000.00
 SANTA ANA            CA            240                         25000                            2
 92707                              02/05/2003                  04/01/2003                       2003HE2-05

 5435268                            654382084                   03/01/2018                       8.125
 812                                221                         $26,900.00                       $259.02
                                                                                                 2
 STAFFORD             VA            180                         26900
 22554                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5435284                            685232579                   03/01/2013                       6.625
 814                                006                         $31,000.00                       $353.98
                                                                                                 1
 HOLLAND              MI            120                         31000
 49424                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5435292                            685233300                   03/01/2023
 814                                006                         $45,500.00                       $356.19
 CASSELBERRY          FL            240                         45500                            1
                                                                                                 2003HE2-05
 32707                              02/06/2003                  04/01/2003
 5435334                            685241728                   03/01/2018                       7
                                                                                                 $790.97
 814                                006                         $88,000.00
 PALMDALE             CA            180                         88000                            2
 93551                              02/06/2003                  04/01/2003                       2003HE2-05

 5435342                            685242561                   03/01/2013                       7.5
 814                                006                         $15,000.00                       $178.06
                                                                                                 1
 DETROIT              MI            120                         15000
 48213                              02/05/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5435359                            685242906                   03/01/2013
 814                                006                         $20,000.00                       $228.38
 MOUNT PLEASANT       TN            120                         20000                            2
                                                                                                 2003HE2-05
 38474                              02/06/2003                  04/01/2003
 5435391                            685245472                   03/01/2013                       7
                                                                                                 $174.17
 814                                006                         $15,000.00
 HOUSTON              TX            120                         15000                            2
 77090                              02/07/2003                  04/01/2003                       2003HE2-05

 5435409                            685245566                   03/01/2018                       6.5
 814                                006                         $60,500.00                       $527.02
                                                                                                 1
 SARASOTA             FL            180                         60500
 34231                              02/04/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.125
 5435425                            685246790                   03/01/2018
 814                                006                         $35,000.00                       $317.05
 SHEPHERDSTOWN        WV            180                         35000                            2
                                                                                                 2003HE2-05
 25443                              02/04/2003                  04/01/2003
 5435433                            685247866                   03/01/2018                       9.875
                                                                                                 $203.80
 814                                006                         $19,100.00
 JONES                OK            180                         19100                            2
 73049                              02/04/2003                  04/01/2003                       2003HE2-05

 5435458                            685248524                   03/01/2013                       8.125
 814                                006                         $20,000.00                       $243.98
                                                                                                 2
 PEABODY              MA            120                         20000
 01960                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.375
 5435508                            685252741                   03/01/2018
 814                                006                         $25,000.00                       $216.07
 DEARBORN             MI            180                         25000                            2
                                                                                                 2003HE2-05
 48124                              02/04/2003                  04/01/2003
 5435516                            685253360                   03/01/2013                       6.625
                                                                                                 $228.38
 814                                221                         $20,000.00
 WARWICK              RI            120                         20000                            2
 02886                              02/06/2003                  04/01/2003                       2003HE2-05

 5435532                            685254389                   03/01/2013                       6.5
 814                                006                         $20,000.00                       $227.10
                                                                                                 2
 ORTONVILLE           MI            120                         20000
 48462                              02/06/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5435557                            685254608                   03/01/2018                       7.375
 814                                006                         $20,000.00                       $183.99
                                                                                                 2
 VENTURA              CA            180                         20000
 93003                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.875
 5435565                            685254623                   03/01/2013
 814                                006                         $25,000.00                       $301.68
 EAST WENATCHEE       WA            120                         25000                            2
                                                                                                 2003HE2-05
 98802                              02/05/2003                  04/01/2003
 5435607                            685255897                   03/01/2028                       8.625
                                                                                                 $219.70
 814                                006                         $27,000.00
 SUNRISE              FL            300                         27000                            2
 33351                              02/05/2003                  04/01/2003                       2003HE2-05

 5435615                            685255972                   03/01/2018                       8
 814                                006                         $20,000.00                       $191.14
                                                                                                 2
 MANCHESTER           CT            180                         20000
 06040                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5435623                            685256230                   03/01/2013
 814                                006                         $20,000.00                       $228.38
 SEATAC               WA            120                         20000                            2
                                                                                                 2003HE2-05
 98188                              02/08/2003                  04/01/2003
 5435656                            685260705                   03/01/2018                       7.125
                                                                                                 $319.31
 814                                221                         $35,250.00
 BROOKVILLE           OH            180                         35250                            2
 45309                              02/06/2003                  04/01/2003                       2003HE2-05

 5435664                            654126948                   03/01/2018                       7
 812                                002                         $49,000.00                       $440.43
                                                                                                 1
 PLAINSBORO           NJ            180                         49000
 08536                              02/04/2003                  04/01/2003                       2003HE2-05
                                                                                                 9.125
 5435698                            654249620                   03/01/2028
 812                                002                         $36,000.00                       $305.20
 MIAMI                FL            300                         36000                            1
                                                                                                 2003HE2-05
 33125                              02/01/2003                  04/01/2003
 5435706                            654268879                   03/01/2013                       7
                                                                                                 $510.88
 812                                221                         $44,000.00
 REDFORD              MI            120                         44000                            2
 48239                              02/05/2003                  04/01/2003                       2003HE2-05

 5435714                            654275909                   03/01/2028                       7.25
 812                                002                         $15,000.00                       $108.43
                                                                                                 2
 ROCKLIN              CA            300                         15000
 95765                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 9.625
 5435730                            654308753                   03/01/2018
 812                                002                         $30,000.00                       $315.54
 MANASSAS PARK        VA            180                         30000                            2
                                                                                                 2003HE2-05
 20111                              01/31/2003                  04/01/2003
 5435748                            654315248                   03/01/2018                       7.25
                                                                                                 $228.22
 812                                002                         $25,000.00
 TITUSVILLE           NJ            180                         25000                            2
 08560                              02/10/2003                  04/01/2003                       2003HE2-05

 5435755                            654319361                   03/01/2018                       9.5
 812                                002                         $30,100.00                       $314.32
                                                                                                 2
 DES PLAINES          IL            180                         30100
 60016                              02/05/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5435763                            654320058                   03/01/2028                       7
 812                                221                         $60,000.00                       $424.07
                                                                                                 2
 BLOOMINGDALE         NJ            300                         60000
 07403                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 7
 5435789                            654321634                   03/01/2028
 812                                002                         $29,300.00                       $207.09
 AUSTIN               TX            300                         29300                            2
                                                                                                 2003HE2-05
 78759                              02/03/2003                  04/01/2003
 5435805                            654327796                   03/01/2013                       7
                                                                                                 $243.83
 814                                006                         $21,000.00
 DAWSON               MN            120                         21000                            1
 56232                              02/08/2003                  04/01/2003                       2003HE2-05

 5435813                            654329830                   03/01/2018                       6.875
 812                                221                         $55,000.00                       $490.52
                                                                                                 2
 LA MESA              CA            180                         55000
 91941                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.375
 5435821                            654332152                   03/01/2018
 812                                002                         $30,000.00                       $293.23
 CLINTON CORNERS      NY            180                         30000                            2
                                                                                                 2003HE2-05
 12514                              02/07/2003                  04/01/2003
 5435847                            654332607                   03/01/2008                       7
                                                                                                 $544.54
 812                                002                         $27,500.00
 SUGAR LAND           TX            60                          27500                            2
 77479                              02/03/2003                  04/01/2003                       2003HE2-05

 5435854                            654333439                   03/01/2018                       12
 812                                002                         $20,000.00                       $240.04
                                                                                                 2
 WARWICK              NY            180                         20000
 10990                              02/10/2003                  04/01/2003                       2003HE2-05
                                                                                                 8.625
 5435862                            654334898                   03/01/2028
 812                                002                         $34,000.00                       $276.65
 EDINBURG             TX            300                         34000                            2
                                                                                                 2003HE2-05
 78539                              02/03/2003                  04/01/2003
 5435870                            654336285                   03/01/2018                       7.375
                                                                                                 $298.06
 812                                002                         $32,400.00
 CITRUS HEIGHTS       CA            180                         32400                            2
 95610                              02/10/2003                  04/01/2003                       2003HE2-05

 5435896                            654338938                   03/01/2013                       7.875
 812                                221                         $45,000.00                       $543.01
                                                                                                 2
 LONG BEACH           CA            120                         45000
 90805                              02/08/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.625
 5435904                            654339193                   03/01/2023
 812                                002                         $22,400.00                       $182.17
 CARTHAGE             MO            240                         22400                            2
                                                                                                 2003HE2-05
 64836                              02/08/2003                  04/01/2003
 5435920                            654342553                   03/01/2018                       6.875
                                                                                                 $356.75
 812                                221                         $40,000.00
 YORKTOWN             VA            180                         40000                            2
 23692                              02/08/2003                  04/01/2003                       2003HE2-05

 5435946                            654343633                   03/01/2018                       7.125
 812                                002                         $80,000.00                       $724.67
                                                                                                 2
 STATEN ISLAND        NY            180                         80000
 10306                              02/06/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5435961                            654344863                   03/01/2013                       7.125
 812                                002                         $40,000.00                       $467.02
                                                                                                 2
 LAWRENCEVILLE        NJ            120                         40000
 08648                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.875
 5435979                            654347314                   03/01/2018
 812                                002                         $40,000.00                       $356.75
 KILGORE              TX            180                         40000                            1
                                                                                                 2003HE2-05
 75662                              01/29/2003                  04/01/2003
 5436019                            654350006                   03/01/2018                       6.875
                                                                                                 $227.43
 812                                221                         $25,500.00
 DELRAY BEACH         FL            180                         25500                            1
 33446                              02/10/2003                  04/01/2003                       2003HE2-05

 5436050                            654352563                   03/01/2013                       6.625
 812                                221                         $45,000.00                       $513.84
                                                                                                 1
 MARKESAN             WI            120                         45000
 53946                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 6.625
 5436068                            654352779                   03/01/2013
 812                                002                         $20,000.00                       $228.38
 HOUSTON              TX            120                         20000                            2
                                                                                                 2003HE2-05
 77070                              02/03/2003                  04/01/2003
 5436076                            654353629                   03/01/2018                       8.875
                                                                                                 $201.37
 812                                002                         $20,000.00
 SACO                 ME            180                         20000                            2
 04072                              02/10/2003                  04/01/2003                       2003HE2-05

 5436092                            654354216                   03/01/2018                       10.75
 812                                002                         $17,500.00                       $196.17
                                                                                                 2
 DALE CITY            VA            180                         17500
 22193                              02/07/2003                  04/01/2003                       2003HE2-05
                                                                                                 12.125
 5436118                            654355352                   03/01/2018
 812                                002                         $18,000.00                       $217.48
 ADELANTO             CA            180                         18000                            2
                                                                                                 2003HE2-05
 92301                              02/05/2003                  04/01/2003
 5436126                            654355578                   03/01/2018                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 NEW PORT RICHEY      FL            180                         20000                            2
 34652                              02/05/2003                  04/01/2003                       2003HE2-05

 5436142                            654357239                   03/01/2013                       6.75
 812                                002                         $41,000.00                       $470.78
                                                                                                 2
 CLAREMONT            CA            120                         41000
 91711                              02/06/2003                  04/01/2003                       2003HE2-05
                                                                                                 7.25
 5436159                            654358413                   03/01/2018
 812                                002                         $32,500.00                       $296.69
 WHITE PLAINS         NY            180                         32500                            2
                                                                                                 2003HE2-05
 10606                              02/07/2003                  04/01/2003
 5436167                            654358471                   03/01/2028                       8.375
                                                                                                 $677.30
 812                                002                         $85,000.00
 NEWARK               DE            300                         85000                            2
 19702                              02/11/2003                  04/01/2003                       2003HE2-05

 5436175                            654358937                   03/01/2018                       8.125
 812                                002                         $32,000.00                       $308.13
                                                                                                 2
 IMPERIAL             CA            180                         32000
 92251                              02/07/2003                  04/01/2003                       2003HE2-05

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5436191                            654359453                   03/01/2013                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 DOWNERS GROVE        IL            120                         20000
 60515                              02/09/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5436217                            654361064                   03/01/2013
 812                                002                         $24,800.00                       $283.18
 UPLAND AREA          CA            120                         24800                            2
                                                                                                 2003HE2-06
 91785                              02/05/2003                  04/01/2003
 5436225                            654361177                   03/01/2018                       6.875
                                                                                                 $267.56
 812                                002                         $30,000.00
 N PROVIDENCE         RI            180                         30000                            2
 02904                              02/08/2003                  04/01/2003                       2003HE2-06

 5436258                            654361605                   03/01/2013                       7.25
 812                                002                         $15,000.00                       $176.11
                                                                                                 2
 ANNISTON             AL            120                         15000
 36207                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 7
 5436266                            654362128                   03/01/2018
 812                                221                         $35,000.00                       $314.59
 E PATCHOGUE          NY            180                         35000                            2
                                                                                                 2003HE2-06
 11772                              02/08/2003                  04/01/2003
 5436274                            654362340                   03/01/2028                       7.625
                                                                                                 $366.10
 812                                221                         $49,000.00
 MUSKEGON             MI            300                         49000                            1
 49444                              02/10/2003                  04/01/2003                       2003HE2-06

 5436290                            654362451                   03/01/2018                       8.375
 812                                002                         $25,000.00                       $244.36
                                                                                                 2
 PRESTON              CT            180                         25000
 06365                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 10.875
 5436316                            654365796                   03/01/2028
 812                                002                         $36,100.00                       $350.57
 AREA OF CITRUS HEIGH CA            300                         36100                            2
                                                                                                 2003HE2-06
 95621                              02/07/2003                  04/01/2003
 5436324                            654366821                   03/01/2018                       6.875
                                                                                                 $379.04
 812                                221                         $42,500.00
 NAPLES               FL            180                         42500                            1
 34103                              02/08/2003                  04/01/2003                       2003HE2-06

 5436340                            654367398                   03/01/2018                       11.625
 812                                002                         $32,000.00                       $376.37
                                                                                                 2
 WILDOMAR             CA            180                         32000
 92595                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5436365                            654367558                   03/01/2018
 812                                221                         $20,000.00                       $182.58
 DAVISON              MI            180                         20000                            2
                                                                                                 2003HE2-06
 48423                              02/06/2003                  04/01/2003
 5436373                            654367593                   03/01/2028                       7.25
                                                                                                 $208.17
 812                                221                         $28,800.00
 AFTON                VA            300                         28800                            2
 22920                              02/07/2003                  04/01/2003                       2003HE2-06

 5436381                            654368622                   03/01/2013                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 THEODORE             AL            120                         20000
 36582                              02/11/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5436407                            654368826                   03/01/2028                       7.625
 812                                002                         $84,000.00                       $627.60
                                                                                                 2
 BURBANK              CA            300                         84000
 91504                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5436423                            654369400                   03/01/2018
 812                                002                         $25,500.00                       $232.79
 RIVIERA BEACH        FL            180                         25500                            2
                                                                                                 2003HE2-06
 33404                              02/07/2003                  04/01/2003
 5436449                            654369439                   03/01/2013                       7.5
                                                                                                 $356.11
 812                                002                         $30,000.00
 PLACENTIA            CA            120                         30000                            2
 92870                              02/07/2003                  04/01/2003                       2003HE2-06

 5436464                            654369795                   03/01/2013                       6.625
 812                                221                         $22,000.00                       $251.21
                                                                                                 1
 OTTERVILLE           MO            120                         22000
 65348                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5436480                            654371132                   03/01/2018
 812                                221                         $25,000.00                       $222.97
 LINDEN               CA            180                         25000                            2
                                                                                                 2003HE2-06
 95236                              02/10/2003                  04/01/2003
 5436498                            654371280                   03/01/2018                       7.25
                                                                                                 $182.58
 812                                221                         $20,000.00
 STOCKTON             CA            180                         20000                            2
 95210                              02/08/2003                  04/01/2003                       2003HE2-06

 5436514                            654371980                   03/01/2013                       6.625
 812                                002                         $88,000.00                       $1,004.83
                                                                                                 1
 RIDGECREST           CA            120                         88000
 93555                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.625
 5436522                            654372081                   03/01/2018
 812                                221                         $15,000.00                       $148.82
 MESA                 AZ            180                         15000                            2
                                                                                                 2003HE2-06
 85205                              02/09/2003                  04/01/2003
 5436548                            654372913                   03/01/2013                       7.875
                                                                                                 $313.74
 812                                002                         $26,000.00
 BENSALEM             PA            120                         26000                            2
 19020                              02/07/2003                  04/01/2003                       2003HE2-06

 5436555                            654373176                   03/01/2018                       7.375
 812                                002                         $32,100.00                       $295.30
                                                                                                 2
 ROSE HILL            KS            180                         32100
 67133                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.375
 5436563                            654373490                   03/01/2023
 812                                002                         $25,000.00                       $214.99
 RED WING             MN            240                         25000                            2
                                                                                                 2003HE2-06
 55066                              02/04/2003                  04/01/2003
 5436571                            654373812                   03/01/2018                       9.5
                                                                                                 $391.59
 812                                221                         $37,500.00
 FALL RIVER MILLS     CA            180                         37500                            2
 96028                              02/08/2003                  04/01/2003                       2003HE2-06

 5436589                            654373849                   03/01/2018                       10.625
 812                                002                         $23,800.00                       $264.94
                                                                                                 2
 HEMET                CA            180                         23800
 92544                              02/08/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5436597                            654374464                   03/01/2013                       7.25
 812                                002                         $15,000.00                       $176.11
                                                                                                 2
 MURRIETA             CA            120                         15000
 92562                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5436605                            654374511                   03/01/2018
 812                                002                         $20,000.00                       $181.17
 CANYON LAKE          CA            180                         20000                            2
                                                                                                 2003HE2-06
 92587                              02/08/2003                  04/01/2003
 5436613                            654374790                   03/01/2028                       7.5
                                                                                                 $480.35
 812                                002                         $65,000.00
 CHICO                CA            300                         65000                            2
 95928                              02/08/2003                  04/01/2003                       2003HE2-06

 5436639                            654375499                   03/01/2028                       7.625
 812                                002                         $15,000.00                       $112.08
                                                                                                 2
 FULLERTON            CA            300                         15000
 92833                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.625
 5436647                            654375843                   03/01/2018
 812                                002                         $29,500.00                       $310.28
 GARDEN GROVE         CA            180                         29500                            2
                                                                                                 2003HE2-06
 92841                              02/03/2003                  04/01/2003
 5436654                            654376054                   03/01/2018                       10.125
                                                                                                 $205.64
 812                                002                         $19,000.00
 TALLMADGE            OH            180                         19000                            2
 44278                              02/10/2003                  04/01/2003                       2003HE2-06

 5436688                            654377315                   03/01/2018                       8.125
 812                                002                         $26,500.00                       $255.17
                                                                                                 2
 STAUNTON             VA            180                         26500
 24401                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.375
 5436704                            654377918                   03/01/2018
 812                                002                         $250,000.00                      $2,160.63
 HUNTINGTON BEACH     CA            180                         250000                           2
                                                                                                 2003HE2-06
 92646                              02/05/2003                  04/01/2003
 5436720                            654378792                   03/01/2013                       8.625
                                                                                                 $249.32
 812                                002                         $20,000.00
 PHOENIX              AZ            120                         20000                            2
 85022                              02/08/2003                  04/01/2003                       2003HE2-06

 5436738                            654378911                   03/01/2018                       7.375
 812                                221                         $50,000.00                       $459.97
                                                                                                 2
 PALMDALE             CA            180                         50000
 93551                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 8
 5436779                            654382475                   03/01/2018
 812                                221                         $32,000.00                       $305.81
 SALEM                NH            180                         32000                            2
                                                                                                 2003HE2-06
 03079                              02/10/2003                  04/01/2003
 5436795                            654384400                   03/01/2018                       9.625
                                                                                                 $231.40
 812                                002                         $22,000.00
 BAKERSFIELD          CA            180                         22000                            2
 93309                              02/10/2003                  04/01/2003                       2003HE2-06

 5436811                            685233730                   03/01/2013                       6.25
 814                                006                         $40,000.00                       $449.13
                                                                                                 1
 MCALLEN              TX            120                         40000
 78501                              02/06/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5436845                            685244963                   03/01/2013                       7.125
 814                                006                         $22,000.00                       $256.86
                                                                                                 2
 MILWAUKEE            WI            120                         22000
 53208                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.5
 5436852                            685245444                   03/01/2013
 814                                006                         $30,000.00                       $340.65
 CENTER OSSIPEE       NH            120                         30000                            2
                                                                                                 2003HE2-06
 03814                              02/08/2003                  04/01/2003
 5436878                            685246471                   03/01/2018                       8.875
                                                                                                 $212.45
 814                                006                         $21,100.00
 LA CENTER            WA            180                         21100                            2
 98629                              02/07/2003                  04/01/2003                       2003HE2-06

 5436894                            685247355                   03/01/2013                       6.625
 814                                006                         $48,100.00                       $549.23
                                                                                                 1
 LAREDO               TX            120                         48100
 78041                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5436902                            685247519                   03/01/2018
 814                                221                         $30,000.00                       $273.86
 POTTSTOWN            PA            180                         30000                            2
                                                                                                 2003HE2-06
 19464                              02/05/2003                  04/01/2003
 5436910                            685247888                   03/01/2028                       7.125
                                                                                                 $343.10
 814                                006                         $48,000.00
 BELDEN               MS            300                         48000                            1
 38826                              02/06/2003                  04/01/2003                       2003HE2-06

 5436944                            685248741                   03/01/2013                       6.5
 814                                006                         $30,000.00                       $340.65
                                                                                                 2
 HICKSVILLE           NY            120                         30000
 11801                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5436969                            685250333                   03/01/2013
 814                                006                         $15,000.00                       $179.04
 IOWA CITY            IA            120                         15000                            2
                                                                                                 2003HE2-06
 52240                              02/07/2003                  04/01/2003
 5437009                            685252370                   03/01/2013                       6.625
                                                                                                 $285.47
 814                                221                         $25,000.00
 FARMINGTON           NM            120                         25000                            1
 87401                              02/06/2003                  04/01/2003                       2003HE2-06

 5437017                            685252373                   03/01/2028                       8.625
 814                                006                         $50,000.00                       $406.84
                                                                                                 2
 CORONA               CA            300                         50000
 92879                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.125
 5437041                            685252892                   03/01/2013
 814                                006                         $15,000.00                       $191.03
 CHESAPEAKE           VA            120                         15000                            2
                                                                                                 2003HE2-06
 23325                              02/08/2003                  04/01/2003
 5437066                            685253829                   03/01/2018                       7.375
                                                                                                 $183.99
 814                                006                         $20,000.00
 BERWICK              ME            180                         20000                            2
 03901                              02/07/2003                  04/01/2003                       2003HE2-06

 5437074                            685253910                   03/01/2028                       7.5
 814                                006                         $23,500.00                       $173.67
                                                                                                 2
 CAROL STREAM, IL                   300                         23500
 60185                              02/04/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5437090                            685255406                   03/01/2018                       6.875
 814                                006                         $33,000.00                       $294.32
                                                                                                 2
 WESTFORD             MA            180                         33000
 01886                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5437140                            685259576                   03/01/2018
 814                                006                         $30,000.00                       $273.86
 MASHPEE              MA            180                         30000                            2
                                                                                                 2003HE2-06
 02649                              02/08/2003                  04/01/2003
 5437165                            685260923                   03/01/2013                       6.625
                                                                                                 $268.34
 814                                006                         $23,500.00
 SURPRISE             AZ            120                         23500                            2
 85374                              02/07/2003                  04/01/2003                       2003HE2-06

 5437173                            654241534                   03/01/2018                       7.5
 812                                002                         $15,000.00                       $139.06
                                                                                                 2
 HOUSTON              TX            180                         15000
 77099                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 10.5
 5437181                            654152405                   03/01/2013
 812                                002                         $29,500.00                       $398.06
 EAGAN                MN            120                         29500                            2
                                                                                                 2003HE2-06
 55121                              02/12/2003                  04/01/2003
 5437215                            654245064                   03/01/2013                       7
                                                                                                 $359.94
 812                                221                         $31,000.00
 NEWARK VALLEY        NY            120                         31000                            2
 13811                              02/05/2003                  04/01/2003                       2003HE2-06

 5437223                            654250847                   03/01/2018                       8.375
 812                                002                         $15,000.00                       $146.62
                                                                                                 2
 MARGATE              FL            180                         15000
 33063                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5437264                            654279056                   03/01/2018
 812                                002                         $50,000.00                       $452.92
 MARLBORO             NJ            180                         50000                            2
                                                                                                 2003HE2-06
 07746                              02/07/2003                  04/01/2003
 5437272                            654305153                   03/01/2018                       7.375
                                                                                                 $137.99
 812                                221                         $15,000.00
 GIRARD               IL            180                         15000                            2
 62640                              02/08/2003                  04/01/2003                       2003HE2-06

 5437280                            654305535                   03/01/2018                       7.125
 812                                221                         $40,200.00                       $364.15
                                                                                                 1
 BIRMINGHAM           AL            180                         40200
 35228                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 9
 5437298                            654305639                   03/01/2028
 812                                221                         $35,000.00                       $293.72
 KENNER               LA            300                         35000                            2
                                                                                                 2003HE2-06
 70062                              02/06/2003                  04/01/2003
 5437314                            654308829                   03/01/2018                       7.375
                                                                                                 $321.98
 812                                002                         $35,000.00
 SYRACUSE             NY            180                         35000                            2
 13206                              02/11/2003                  04/01/2003                       2003HE2-06

 5437322                            654309516                   03/01/2013                       11.875
 812                                002                         $10,000.00                       $142.75
                                                                                                 2
 SAN DIEGO            CA            120                         10000
 92104                              02/09/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5437330                            654315753                   03/01/2018                       11.625
 812                                002                         $18,650.00                       $219.36
                                                                                                 2
 PALMDALE             CA            180                         18650
 93551                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5437348                            654318546                   03/01/2028
 812                                002                         $50,000.00                       $357.39
 PEMBROKE PINES       FL            300                         50000                            2
                                                                                                 2003HE2-06
 33029                              02/10/2003                  04/01/2003
 5437355                            654319225                   03/01/2013                       7.875
                                                                                                 $301.68
 812                                221                         $25,000.00
 CLERMONT             FL            120                         25000                            2
 34711                              02/08/2003                  04/01/2003                       2003HE2-06

 5437363                            654320407                   03/01/2018                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 HARRISON TWP         MI            180                         30000
 48045                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5437371                            654321258                   03/01/2028
 812                                002                         $31,500.00                       $235.35
 ROCKY RIVER          OH            300                         31500                            2
                                                                                                 2003HE2-06
 44116                              02/06/2003                  04/01/2003
 5437389                            654325160                   03/01/2008                       6.875
                                                                                                 $454.08
 812                                002                         $23,000.00
 NORTHFIELD           NJ            60                          23000                            2
 08225                              02/06/2003                  04/01/2003                       2003HE2-06

 5437405                            654327161                   03/01/2013                       6.625
 812                                221                         $50,000.00                       $570.93
                                                                                                 1
 PULASKI              VA            120                         50000
 24301                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5437413                            654328988                   03/01/2013
 812                                221                         $29,500.00                       $336.85
 CRYSTAL              MN            120                         29500                            1
                                                                                                 2003HE2-06
 55427                              02/05/2003                  04/01/2003
 5437439                            654329391                   03/01/2018                       11.75
                                                                                                 $309.66
 812                                002                         $26,150.00
 MEDFORD              OR            180                         26150                            2
 97504                              02/10/2003                  04/01/2003                       2003HE2-06

 5437454                            654331615                   03/01/2028                       10.875
 812                                002                         $43,600.00                       $423.40
                                                                                                 2
 DES PLAINES          IL            300                         43600
 60016                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.625
 5437462                            654334137                   03/01/2018
 812                                221                         $48,000.00                       $504.86
 WENATCHEE            WA            180                         48000                            2
                                                                                                 2003HE2-06
 98801                              02/08/2003                  04/01/2003
 5437488                            654334856                   03/01/2013                       6.625
                                                                                                 $293.46
 812                                221                         $25,700.00
 MAITLAND             FL            120                         25700                            1
 32751                              02/07/2003                  04/01/2003                       2003HE2-06

 5437496                            654335197                   03/01/2028                       8.375
 812                                221                         $50,000.00                       $398.42
                                                                                                 2
 NEW CARLISLE         IN            300                         50000
 46552                              02/07/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5437512                            654336136                   03/01/2018                       7.375
 812                                002                         $35,000.00                       $321.98
                                                                                                 2
 SPRING VALLEY AREA                 180                         35000
 91977                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 10.125
 5437520                            654336779                   03/01/2018
 812                                002                         $45,000.00                       $487.02
 BLOOMINGTON          IL            180                         45000                            2
                                                                                                 2003HE2-06
 61701                              02/08/2003                  04/01/2003
 5437546                            654338455                   03/01/2008                       9.375
                                                                                                 $460.70
 812                                002                         $22,000.00
 WESTFIELD            NY            60                          22000                            2
 14787                              02/07/2003                  04/01/2003                       2003HE2-06

 5437561                            654341738                   03/01/2013                       7.125
 812                                002                         $24,500.00                       $286.05
                                                                                                 2
 IDAHO FALLS          ID            120                         24500
 83401                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5437579                            654342051                   03/01/2013
 812                                221                         $55,000.00                       $628.02
 PLAINVILLE           CT            120                         55000                            1
                                                                                                 2003HE2-06
 06062                              02/09/2003                  04/01/2003
 5437587                            654342411                   03/01/2028                       8.375
                                                                                                 $318.73
 812                                002                         $40,000.00
 ORLANDO              FL            300                         40000                            2
 32817                              02/08/2003                  04/01/2003                       2003HE2-06

 5437595                            654343820                   03/01/2013                       6.625
 812                                221                         $54,400.00                       $621.17
                                                                                                 1
 SAN RAFAEL           CA            120                         54400
 94903                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5437603                            654344120                   03/01/2013
 812                                221                         $39,000.00                       $445.33
 W PALM BEACH         FL            120                         39000                            1
                                                                                                 2003HE2-06
 33417                              02/06/2003                  04/01/2003
 5437611                            654344656                   03/01/2018                       10.375
                                                                                                 $263.44
 812                                221                         $24,000.00
 NORTH LAS VEGAS      NV            180                         24000                            2
 89031                              02/05/2003                  04/01/2003                       2003HE2-06

 5437637                            654345944                   03/01/2023                       8.375
 812                                221                         $52,000.00                       $447.17
                                                                                                 2
 PEORIA               AZ            240                         52000
 85345                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5437645                            654346036                   03/01/2018
 812                                221                         $25,000.00                       $228.22
 CRANFORD             NJ            180                         24861.58                         2
                                                                                                 2003HE2-06
 07016                              02/10/2003                  04/01/2003
 5437652                            654346497                   03/01/2018                       8.125
                                                                                                 $231.10
 812                                221                         $24,000.00
 CHANDLER             AZ            180                         24000                            2
 85225                              02/01/2003                  04/01/2003                       2003HE2-06

 5437678                            654348391                   03/01/2028                       10.75
 812                                002                         $35,000.00                       $336.74
                                                                                                 2
 PASADENA AREA        CA            300                         35000
 91104                              02/10/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5437702                            654348681                   03/01/2018                       8.125
 812                                002                         $123,500.00                      $1,189.16
                                                                                                 2
 GRANADA HILLS AREA   CA            180                         123500
 91344                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 8
 5437710                            654348781                   03/01/2028
 812                                002                         $53,100.00                       $409.84
 BLUEFIELD            WV            300                         53100                            1
                                                                                                 2003HE2-06
 24701                              02/06/2003                  04/01/2003
 5437728                            654349083                   03/01/2028                       8.625
                                                                                                 $406.84
 812                                002                         $50,000.00
 REDDING              CT            300                         50000                            2
 06896                              02/06/2003                  04/01/2003                       2003HE2-06

 5437744                            654350012                   03/01/2013                       8.625
 812                                221                         $27,500.00                       $342.81
                                                                                                 2
 MOON TWP             PA            120                         27500
 15108                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 10.875
 5437751                            654350183                   03/01/2013
 812                                002                         $26,800.00                       $367.28
 OLIVE BRANCH         MS            120                         26800                            2
                                                                                                 2003HE2-06
 38654                              02/01/2003                  04/01/2003
 5437785                            654351382                   03/01/2028                       8.625
                                                                                                 $260.38
 812                                002                         $32,000.00
 MAPLE GROVE          MN            300                         32000                            2
 55369                              02/06/2003                  04/01/2003                       2003HE2-06

 5437793                            654351720                   03/01/2013                       7.75
 812                                221                         $28,000.00                       $336.03
                                                                                                 2
 ALEXANDRIA           VA            120                         28000
 22315                              01/29/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5437827                            654351996                   03/01/2018
 812                                002                         $75,000.00                       $684.65
 VIENNA               VA            180                         75000                            2
                                                                                                 2003HE2-06
 22182                              02/10/2003                  04/01/2003
 5437843                            654352838                   03/01/2013                       6.625
                                                                                                 $725.08
 812                                221                         $63,500.00
 PULLMAN              WA            120                         63500                            1
 99163                              02/05/2003                  04/01/2003                       2003HE2-06

 5437850                            654353127                   03/01/2028                       11.875
 812                                002                         $33,000.00                       $344.52
                                                                                                 2
 SACRAMENTO           CA            300                         33000
 95834                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.75
 5437884                            654355155                   03/01/2013
 812                                221                         $70,000.00                       $803.77
 SAINT JAMES          NY            120                         70000                            2
                                                                                                 2003HE2-06
 11780                              02/06/2003                  04/01/2003
 5437892                            654355271                   03/01/2018                       7.25
                                                                                                 $273.86
 812                                221                         $30,000.00
 ANNANDALE            VA            180                         30000                            2
 22003                              02/06/2003                  04/01/2003                       2003HE2-06

 5437926                            654356335                   03/01/2018                       8.375
 812                                002                         $24,800.00                       $242.41
                                                                                                 2
 N MIAMI BEACH        FL            180                         24800
 33162                              02/07/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5437934                            654356975                   03/01/2028                       7
 812                                002                         $67,000.00                       $473.55
                                                                                                 1
 SPRING VALLEY        CA            300                         67000
 91977                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.375
 5437942                            654357087                   03/01/2028
 812                                002                         $30,900.00                       $246.22
 SIMI VALLEY          CA            300                         30900                            2
                                                                                                 2003HE2-06
 93065                              02/08/2003                  04/01/2003
 5437967                            654357310                   03/01/2018                       7
                                                                                                 $215.72
 812                                221                         $24,000.00
 TAMARAC              FL            180                         24000                            2
 33321                              02/08/2003                  04/01/2003                       2003HE2-06

 5437975                            654357327                   03/01/2028                       7.375
 812                                002                         $42,000.00                       $306.97
                                                                                                 2
 TUCSON               AZ            300                         42000
 85737                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.5
 5437983                            654357539                   03/01/2028
 812                                002                         $55,000.00                       $406.45
 WASHINGTON           DC            300                         55000                            1
                                                                                                 2003HE2-06
 20024                              02/11/2003                  04/01/2003
 5437991                            654357607                   03/01/2028                       8.25
                                                                                                 $788.46
 812                                002                         $100,000.00
 NORWALK              CT            300                         100000                           2
 06851                              02/08/2003                  04/01/2003                       2003HE2-06

 5438015                            654358072                   03/01/2018                       6.875
 812                                002                         $54,000.00                       $481.61
                                                                                                 1
 SUN CITY CE          FL            180                         54000
 33573                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.375
 5438023                            654358944                   03/01/2028
 812                                221                         $100,000.00                      $796.83
 LEVITTOWN            PA            300                         100000                           1
                                                                                                 2003HE2-06
 19057                              02/12/2003                  04/01/2003
 5438031                            654359238                   03/01/2018                       6.875
                                                                                                 $628.76
 812                                221                         $70,500.00
 PEMBROKE PINES       FL            180                         70500                            1
 33026                              02/07/2003                  04/01/2003                       2003HE2-06

 5438049                            654359597                   03/01/2013                       7.125
 812                                002                         $25,000.00                       $291.89
                                                                                                 1
 MADERA               CA            120                         25000
 93638                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.75
 5438056                            654360113                   03/01/2018
 812                                002                         $30,000.00                       $282.39
 FONTANA              CA            180                         30000                            2
                                                                                                 2003HE2-06
 92335                              02/03/2003                  04/01/2003
 5438064                            654361104                   03/01/2013                       8.25
                                                                                                 $183.98
 812                                002                         $15,000.00
 NEWPORT NEWS         VA            120                         15000                            2
 23602                              02/10/2003                  04/01/2003                       2003HE2-06

 5438114                            654361873                   03/01/2013                       6.75
 812                                221                         $20,000.00                       $229.65
                                                                                                 2
 SPARTA               NJ            120                         20000
 07871                              02/06/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5438130                            654362649                   03/01/2028                       6.375
 812                                221                         $62,000.00                       $413.80
                                                                                                 1
 CLEARLAKE OAKS       CA            300                         62000
 95423                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.75
 5438155                            654363260                   03/01/2018
 812                                221                         $15,000.00                       $141.20
 HUNTINGTON BEACH     CA            180                         15000                            2
                                                                                                 2003HE2-06
 92649                              02/06/2003                  04/01/2003
 5438163                            654363639                   03/01/2028                       7.125
                                                                                                 $500.35
 812                                002                         $70,000.00
 LOS ANGELES          CA            300                         70000                            2
 90047                              02/07/2003                  04/01/2003                       2003HE2-06

 5438171                            654363982                   03/01/2018                       7.25
 812                                221                         $20,000.00                       $182.58
                                                                                                 2
 FRESNO               CA            180                         20000
 93720                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 7
 5438189                            654364704                   03/01/2018
 812                                221                         $65,000.00                       $584.24
 AURORA               IL            180                         65000                            1
                                                                                                 2003HE2-06
 60505                              02/06/2003                  04/01/2003
 5438197                            654364828                   03/01/2008                       6.625
                                                                                                 $392.50
 812                                002                         $20,000.00
 NAZARETH             PA            60                          20000                            2
 18064                              02/06/2003                  04/01/2003                       2003HE2-06

 5438205                            654364981                   03/01/2018                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 1
 MINNEAPOLIS          MN            180                         30000
 55408                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5438213                            654365004                   03/01/2018
 812                                221                         $23,000.00                       $205.13
 PALM CITY            FL            180                         23000                            2
                                                                                                 2003HE2-06
 34990                              02/08/2003                  04/01/2003
 5438239                            654365614                   03/01/2018                       7
                                                                                                 $314.59
 812                                002                         $35,000.00
 CATHEDRAL CITY       CA            180                         35000                            2
 92234                              02/08/2003                  04/01/2003                       2003HE2-06

 5438262                            654366080                   03/01/2018                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 2
 BARTO                PA            180                         30000
 19504                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5438270                            654366187                   03/01/2013
 812                                002                         $30,000.00                       $342.56
 ROCKLIN              CA            120                         30000                            2
                                                                                                 2003HE2-06
 95765                              02/03/2003                  04/01/2003
 5438288                            654366318                   03/01/2018                       6.875
                                                                                                 $267.56
 812                                221                         $30,000.00
 JACKSONVILLE         FL            180                         30000                            2
 32246                              02/04/2003                  04/01/2003                       2003HE2-06

 5438296                            654366438                   03/01/2028                       7.125
 812                                221                         $20,000.00                       $142.96
                                                                                                 2
 SANTA ANA            CA            300                         20000
 92707                              02/07/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5438304                            654366952                   03/01/2018                       8.125
 812                                002                         $20,000.00                       $192.58
                                                                                                 2
 ROARING SPRING       PA            180                         20000
 16673                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5438361                            654369407                   03/01/2028
 812                                002                         $35,000.00                       $250.18
 LAUDERHILL           FL            300                         35000                            2
                                                                                                 2003HE2-06
 33319                              02/10/2003                  04/01/2003
 5438387                            654370303                   03/01/2018                       7
                                                                                                 $230.11
 812                                221                         $25,600.00
 PITTSBURG            KS            180                         25600                            1
 66762                              02/07/2003                  04/01/2003                       2003HE2-06

 5438395                            654370351                   03/01/2018                       7.375
 812                                002                         $20,000.00                       $183.99
                                                                                                 2
 NAUGATUCK            CT            180                         20000
 06770                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.5
 5438403                            654370435                   03/01/2028
 812                                002                         $100,000.00                      $739.00
 LAGUNA BEACH         CA            300                         100000                           2
                                                                                                 2003HE2-06
 92651                              02/07/2003                  04/01/2003
 5438429                            654370562                   03/01/2013                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 BUENA PARK           CA            120                         20000                            2
 90620                              02/07/2003                  04/01/2003                       2003HE2-06

 5438452                            654371265                   03/01/2018                       7.125
 812                                002                         $31,000.00                       $280.81
                                                                                                 2
 IRVINE               CA            180                         31000
 92614                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5438478                            654372587                   03/01/2018
 812                                221                         $45,000.00                       $401.34
 GETZVILLE            NY            180                         45000                            2
                                                                                                 2003HE2-06
 14068                              02/10/2003                  04/01/2003
 5438486                            654372699                   03/01/2013                       6.75
                                                                                                 $344.48
 812                                002                         $30,000.00
 MECHANICVILLE        NY            120                         30000                            2
 12118                              02/12/2003                  04/01/2003                       2003HE2-06

 5438502                            654372973                   03/01/2018                       6.875
 812                                002                         $80,000.00                       $713.49
                                                                                                 2
 IRVINE               CA            180                         80000
 92602                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.875
 5438510                            654373434                   03/01/2018
 812                                002                         $15,000.00                       $142.27
 LONG BEACH           CA            180                         15000                            2
                                                                                                 2003HE2-06
 90805                              02/07/2003                  04/01/2003
 5438528                            654373532                   03/01/2028                       11.875
                                                                                                 $514.17
 812                                002                         $49,250.00
 HAYWARD              CA            300                         49250                            2
 94545                              02/06/2003                  04/01/2003                       2003HE2-06

 5438536                            654373706                   03/01/2018                       8
 812                                221                         $20,000.00                       $191.14
                                                                                                 2
 NORTH MYRTLE BEACH   SC            180                         20000
 29582                              02/10/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5438551                            654374066                   03/01/2018                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 2
 PERRIS               CA            180                         30000
 92570                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5438569                            654374650                   03/01/2028
 812                                002                         $50,000.00                       $373.58
 GLASTONBURY          CT            300                         50000                            2
                                                                                                 2003HE2-06
 06033                              02/12/2003                  04/01/2003
 5438577                            654374757                   03/01/2013                       6.625
                                                                                                 $268.34
 812                                002                         $23,500.00
 SAN BERNARDINO       CA            120                         23500                            2
 92404                              02/11/2003                  04/01/2003                       2003HE2-06

 5438593                            654375257                   03/01/2013                       7
 812                                221                         $30,500.00                       $354.14
                                                                                                 2
 ELBERTA              AL            120                         30500
 36530                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 8
 5438601                            654375651                   03/01/2013
 812                                221                         $15,000.00                       $182.00
 NORFOLK              NE            120                         15000                            2
                                                                                                 2003HE2-06
 68701                              02/10/2003                  04/01/2003
 5438742                            654375707                   03/01/2018                       7.75
                                                                                                 $470.64
 812                                002                         $50,000.00
 EUFAULA              AL            180                         50000                            2
 36027                              02/08/2003                  04/01/2003                       2003HE2-06

 5438759                            654375838                   03/01/2018                       7.25
 812                                221                         $49,000.00                       $447.31
                                                                                                 2
 MADISON              TN            180                         49000
 37115                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5438767                            654375959                   03/01/2018
 812                                002                         $25,000.00                       $226.46
 ROCHESTER            NY            180                         25000                            2
                                                                                                 2003HE2-06
 14609                              02/12/2003                  04/01/2003
 5438791                            654376554                   03/01/2018                       6.875
                                                                                                 $222.97
 812                                002                         $25,000.00
 MURRIETA             CA            180                         25000                            2
 92562                              02/07/2003                  04/01/2003                       2003HE2-06

 5438809                            654376618                   03/01/2018                       9.375
 812                                002                         $18,500.00                       $191.79
                                                                                                 2
 MIAMI                FL            180                         18500
 33162                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 7
 5438817                            654376851                   03/01/2018
 812                                221                         $50,000.00                       $449.42
 EL CAJON             CA            180                         50000                            2
                                                                                                 2003HE2-06
 92019                              02/09/2003                  04/01/2003
 5438825                            654376954                   03/01/2018                       8.875
                                                                                                 $302.06
 812                                002                         $30,000.00
 HARMONY              PA            180                         30000                            2
 16037                              02/10/2003                  04/01/2003                       2003HE2-06

 5438833                            654377380                   03/01/2028                       7.625
 812                                221                         $30,000.00                       $224.15
                                                                                                 2
 ROYAL OAK            MI            300                         30000
 48067                              02/12/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5438841                            654377460                   03/01/2018                       8.125
 812                                002                         $48,500.00                       $467.00
                                                                                                 2
 OAKLAND              CA            180                         48500
 94605                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.875
 5438858                            654377713                   03/01/2018
 812                                002                         $48,500.00                       $488.32
 CHINO                CA            180                         48500                            2
                                                                                                 2003HE2-06
 91710                              02/12/2003                  04/01/2003
 5438866                            654377942                   03/01/2018                       7.375
                                                                                                 $183.99
 812                                002                         $20,000.00
 EAGAN                MN            180                         20000                            2
 55122                              02/06/2003                  04/01/2003                       2003HE2-06

 5438882                            654378090                   03/01/2013                       6.625
 812                                002                         $57,600.00                       $657.71
                                                                                                 2
 BROOKLYN CENTER      MN            120                         57600
 55429                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.375
 5438890                            654378190                   03/01/2028
 812                                221                         $20,000.00                       $159.37
 CALIMESA             CA            300                         20000                            2
                                                                                                 2003HE2-06
 92320                              02/08/2003                  04/01/2003
 5438932                            654380379                   03/01/2028                       7.5
                                                                                                 $517.30
 812                                221                         $70,000.00
 BUELLTON             CA            300                         70000                            2
 93427                              02/12/2003                  04/01/2003                       2003HE2-06

 5438973                            654381285                   03/01/2028                       7.5
 812                                002                         $31,000.00                       $229.09
                                                                                                 2
 COSTA MESA           CA            300                         31000
 92626                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 11.125
 5438981                            654381453                   03/01/2018
 812                                221                         $29,000.00                       $331.90
 LAS VEGAS            NV            180                         29000                            2
                                                                                                 2003HE2-06
 89142                              02/07/2003                  04/01/2003
 5438999                            654382061                   03/01/2018                       7.375
                                                                                                 $183.99
 812                                221                         $20,000.00
 CAPE CORAL           FL            180                         20000                            2
 33914                              02/10/2003                  04/01/2003                       2003HE2-06

 5439021                            654383653                   03/01/2028                       8
 812                                002                         $15,000.00                       $115.78
                                                                                                 2
 LOGANSPORT           IN            300                         15000
 46947                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5439039                            654384026                   03/01/2018
 812                                002                         $33,000.00                       $294.32
 ROSEVILLE            CA            180                         31819.63                         2
                                                                                                 2003HE2-06
 95678                              02/09/2003                  04/01/2003
 5439047                            654385495                   03/01/2018                       7.125
                                                                                                 $271.75
 812                                002                         $30,000.00
 AUBURN               CA            180                         30000                            2
 95602                              02/05/2003                  04/01/2003                       2003HE2-06

 5439054                            654385736                   03/01/2028                       7.625
 812                                002                         $25,000.00                       $186.79
                                                                                                 2
 LAKE FOREST          CA            300                         25000
 92630                              02/10/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5439120                            685248268                   03/01/2018                       6.75
 814                                006                         $70,000.00                       $619.44
                                                                                                 1
 VERNON               NY            180                         70000
 13476                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5439146                            685249380                   03/01/2018
 814                                006                         $25,000.00                       $228.22
 PALM BAY             FL            180                         25000                            2
                                                                                                 2003HE2-06
 32909                              02/06/2003                  04/01/2003
 5439161                            685251196                   03/01/2008                       6.625
                                                                                                 $1,034.23
 814                                006                         $52,700.00
 WASHINGTON           DC            60                          52700                            1
 20011                              02/10/2003                  04/01/2003                       2003HE2-06

 5439187                            685253383                   03/01/2013                       7.125
 814                                006                         $15,000.00                       $175.14
                                                                                                 2
 LOS ANGELES          CA            120                         15000
 90039                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.875
 5439229                            685255249                   03/01/2018
 814                                221                         $49,600.00                       $529.22
 OWINGS               MD            180                         49600                            2
                                                                                                 2003HE2-06
 20736                              02/10/2003                  04/01/2003
 5439237                            685255452                   03/01/2028                       7.75
                                                                                                 $264.37
 814                                006                         $35,000.00
 WEIRTON              WV            300                         35000                            2
 26062                              02/11/2003                  04/01/2003                       2003HE2-06

 5439245                            685255417                   03/01/2018                       7
 814                                006                         $30,000.00                       $269.65
                                                                                                 1
 MODESTO              CA            180                         30000
 95351                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.875
 5439286                            685257624                   03/01/2013
 814                                221                         $23,800.00                       $287.20
 WORCESTER            MA            120                         23800                            2
                                                                                                 2003HE2-06
 01605                              02/11/2003                  04/01/2003
 5439377                            654199236                   03/01/2013                       6.875
                                                                                                 $646.61
 812                                002                         $56,000.00
 BELLVILLE            TX            120                         56000                            1
 77418                              02/03/2003                  04/01/2003                       2003HE2-06

 5439385                            654213426                   03/01/2013                       6.625
 812                                002                         $25,000.00                       $285.47
                                                                                                 2
 BELLAIRE             TX            120                         25000
 77401                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 11.75
 5439393                            654231562                   03/01/2018
 812                                002                         $23,000.00                       $272.36
 DELTONA              FL            180                         23000                            2
                                                                                                 2003HE2-06
 32738                              02/08/2003                  04/01/2003
 5439401                            654245035                   03/01/2008                       6.625
                                                                                                 $392.50
 812                                002                         $20,000.00
 CHICAGO              IL            60                          20000                            2
 60608                              02/13/2003                  04/01/2003                       2003HE2-06

 5439419                            654256539                   03/01/2028                       8.375
 812                                002                         $45,000.00                       $358.57
                                                                                                 2
 TUSTIN               CA            300                         45000
 92780                              02/04/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5439427                            654262900                   03/01/2018                       8.25
 812                                002                         $35,000.00                       $339.55
                                                                                                 1
 HAMMOND              LA            180                         35000
 70401                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 11.25
 5439435                            654268821                   03/01/2028
 812                                221                         $66,000.00                       $658.84
 OVIEDO               FL            300                         66000                            2
                                                                                                 2003HE2-06
 32765                              02/07/2003                  04/01/2003
 5439443                            654275420                   03/01/2013                       9.25
                                                                                                 $256.07
 812                                002                         $20,000.00
 WASHINGTON           DC            120                         20000                            2
 20011                              02/07/2003                  04/01/2003                       2003HE2-06

 5439450                            654276587                   03/01/2023                       8.125
 812                                221                         $65,000.00                       $548.76
                                                                                                 2
 BEACHWOOD            NJ            240                         65000
 08722                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.125
 5439468                            654277107                   03/01/2018
 812                                002                         $20,000.00                       $192.58
 HOLLY HILL           FL            180                         20000                            2
                                                                                                 2003HE2-06
 32117                              02/11/2003                  04/01/2003
 5439476                            654277435                   03/01/2018                       10.875
                                                                                                 $208.83
 812                                002                         $18,500.00
 DENVER               CO            180                         18500                            2
 80227                              02/07/2003                  04/01/2003                       2003HE2-06

 5439492                            654296371                   03/01/2018                       9.75
 812                                002                         $23,000.00                       $243.66
                                                                                                 2
 MATTOON              IL            180                         23000
 61938                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.5
 5439500                            654301312                   03/01/2013
 812                                002                         $15,000.00                       $178.06
 CHESAPEAKE           OH            120                         15000                            1
                                                                                                 2003HE2-06
 45619                              02/06/2003                  04/01/2003
 5439518                            654303708                   03/01/2028                       7.875
                                                                                                 $129.81
 812                                002                         $17,000.00
 HOUSTON              TX            300                         17000                            1
 77035                              02/07/2003                  04/01/2003                       2003HE2-06

 5439526                            654308284                   03/01/2018                       7.25
 812                                002                         $24,400.00                       $222.74
                                                                                                 1
 OKLAHOMA CITY        OK            180                         24400
 73119                              01/30/2003                  04/01/2003                       2003HE2-06
                                                                                                 7
 5439534                            654308890                   03/01/2018
 812                                002                         $31,900.00                       $286.73
 WILMINGTON           DE            180                         31900                            1
                                                                                                 2003HE2-06
 19809                              02/12/2003                  04/01/2003
 5439542                            654310118                   03/01/2018                       12.25
                                                                                                 $182.45
 812                                002                         $15,000.00
 LINDEN               VA            180                         15000                            2
 22642                              02/07/2003                  04/01/2003                       2003HE2-06

 5439567                            654316777                   03/01/2028                       7
 812                                002                         $123,000.00                      $869.34
                                                                                                 2
 BUELLTON             CA            300                         123000
 93427                              02/13/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5439575                            654321542                   03/01/2018                       8.5
 812                                002                         $25,000.00                       $246.19
                                                                                                 2
 ATWATER              CA            180                         25000
 95301                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.75
 5439591                            654323254                   03/01/2008
 812                                002                         $25,000.00                       $492.09
 MORRIS PLAINS        NJ            60                          25000                            2
                                                                                                 2003HE2-06
 07950                              02/11/2003                  04/01/2003
 5439617                            654327903                   03/01/2018                       7.75
                                                                                                 $188.26
 812                                221                         $20,000.00
 MESA                 AZ            180                         20000                            2
 85208                              02/07/2003                  04/01/2003                       2003HE2-06

 5439658                            654333035                   03/01/2013                       6.75
 812                                221                         $30,000.00                       $344.48
                                                                                                 2
 PALMER               AK            120                         30000
 99645                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.875
 5439666                            654333084                   03/01/2013
 812                                002                         $32,000.00                       $386.14
 ELK GROVE            CA            120                         32000                            2
                                                                                                 2003HE2-06
 95758                              02/05/2003                  04/01/2003
 5439674                            654334000                   03/01/2013                       6.625
                                                                                                 $228.38
 812                                002                         $20,000.00
 ARLINGTON            TX            120                         20000                            2
 76017                              02/10/2003                  04/01/2003                       2003HE2-06

 5439682                            654337022                   03/01/2018                       7
 812                                221                         $35,000.00                       $314.59
                                                                                                 2
 HENDERSON            NV            180                         35000
 89052                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5439690                            654338750                   03/01/2013
 812                                221                         $15,000.00                       $175.14
 HACKETTSTOWN         NJ            120                         15000                            2
                                                                                                 2003HE2-06
 07840                              02/10/2003                  04/01/2003
 5439740                            654346248                   03/01/2018                       7.25
                                                                                                 $209.96
 812                                002                         $23,000.00
 GREENACRES           FL            180                         23000                            2
 33463                              02/12/2003                  04/01/2003                       2003HE2-06

 5439757                            654346631                   03/01/2013                       8.625
 812                                002                         $30,000.00                       $373.97
                                                                                                 2
 BOLINGBROOK          IL            120                         30000
 60440                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 7
 5439773                            654346926                   03/01/2018
 812                                002                         $20,000.00                       $179.77
 LEESBURG             VA            180                         20000                            2
                                                                                                 2003HE2-06
 20175                              02/09/2003                  04/01/2003
 5439807                            654348151                   03/01/2018                       8.875
                                                                                                 $503.43
 812                                002                         $50,000.00
 HAYWARD              CA            180                         50000                            2
 94544                              02/07/2003                  04/01/2003                       2003HE2-06

 5439815                            654349003                   03/01/2028                       8.25
 812                                002                         $47,800.00                       $376.88
                                                                                                 2
 HIGHLANDS RANCH      CO            300                         47800
 80129                              02/12/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5439831                            654350301                   03/01/2028                       7.75
 812                                002                         $33,750.00                       $254.93
                                                                                                 2
 HUNTINGTON BEACH     CA            300                         33750
 92649                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5439849                            654350351                   03/01/2018
 812                                221                         $22,000.00                       $202.39
 JACKSONVILLE         FL            180                         22000                            2
                                                                                                 2003HE2-06
 32259                              02/13/2003                  04/01/2003
 5439856                            654352440                   03/01/2028                       7.375
                                                                                                 $282.12
 812                                221                         $38,600.00
 SAGINAW              MI            300                         38600                            2
 48602                              02/13/2003                  04/01/2003                       2003HE2-06

 5439864                            654352476                   03/01/2018                       8.875
 812                                002                         $20,000.00                       $201.37
                                                                                                 2
 CORAL SPRINGS        FL            180                         20000
 33065                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 11.125
 5439872                            654352666                   03/01/2018
 812                                002                         $15,000.00                       $171.67
 VALLEJO              CA            180                         15000                            2
                                                                                                 2003HE2-06
 94591                              02/07/2003                  04/01/2003
 5439930                            654354629                   03/01/2018                       8.875
                                                                                                 $233.59
 812                                002                         $23,200.00
 MALVERN              PA            180                         23200                            2
 19355                              02/06/2003                  04/01/2003                       2003HE2-06

 5439955                            654355445                   03/01/2028                       7.625
 812                                002                         $28,500.00                       $212.94
                                                                                                 2
 KAWKAWLIN            MI            300                         28500
 48631                              02/18/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5439963                            654355563                   03/01/2028
 812                                221                         $25,000.00                       $186.79
 LAKEWOOD             CA            300                         25000                            2
                                                                                                 2003HE2-06
 90712                              02/10/2003                  04/01/2003
 5439971                            654356001                   03/01/2028                       7.625
                                                                                                 $149.43
 812                                002                         $20,000.00
 SLINGER              WI            300                         20000                            2
 53086                              02/07/2003                  04/01/2003                       2003HE2-06

 5439997                            654356873                   03/01/2008                       6.625
 812                                002                         $34,700.00                       $680.98
                                                                                                 1
 FRAZIER PARK         CA            60                          34700
 93225                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5440011                            654357413                   03/01/2013
 812                                221                         $50,000.00                       $583.77
 IRVINE               CA            120                         50000                            2
                                                                                                 2003HE2-06
 92614                              02/07/2003                  04/01/2003
 5440037                            654358844                   03/01/2018                       9.625
                                                                                                 $210.36
 812                                002                         $20,000.00
 PORT SAINT LUCIE     FL            180                         20000                            2
 34953                              02/13/2003                  04/01/2003                       2003HE2-06

 5440045                            654358978                   03/01/2028                       7.375
 812                                221                         $75,000.00                       $548.16
                                                                                                 1
 SCOTTSDALE           AZ            300                         75000
 85260                              02/13/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5440060                            654359443                   03/01/2028                       8
 812                                002                         $20,000.00                       $154.37
                                                                                                 2
 STOCKTON             CA            300                         20000
 95212                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5440078                            654360791                   03/01/2028
 812                                221                         $51,000.00                       $381.05
 COLORADO SPRINGS     CO            300                         51000                            2
                                                                                                 2003HE2-06
 80921                              02/10/2003                  04/01/2003
 5440086                            654360991                   03/01/2028                       7.25
                                                                                                 $361.41
 812                                002                         $50,000.00
 PALMDALE             CA            300                         50000                            2
 93551                              02/04/2003                  04/01/2003                       2003HE2-06

 5440094                            654361248                   03/01/2028                       7.625
 812                                002                         $52,000.00                       $388.52
                                                                                                 2
 WEST HILLS AREA      CA            300                         52000
 91304                              01/28/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.625
 5440110                            654361892                   03/01/2018
 812                                002                         $20,000.00                       $210.36
 NORTHFIELD           NJ            180                         20000                            2
                                                                                                 2003HE2-06
 08225                              02/12/2003                  04/01/2003
 5440136                            654362857                   03/01/2028                       8.25
                                                                                                 $339.04
 812                                002                         $43,000.00
 HARTSBURG            MO            300                         43000                            2
 65039                              02/07/2003                  04/01/2003                       2003HE2-06

 5440144                            654363323                   03/01/2023                       8.375
 812                                002                         $41,900.00                       $360.31
                                                                                                 2
 PARDEEVILLE          WI            240                         41900
 53954                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5440177                            654365127                   03/01/2028
 812                                002                         $149,900.00                      $1,119.97
 PLACENTIA            CA            300                         149900                           2
                                                                                                 2003HE2-06
 92870                              02/08/2003                  04/01/2003
 5440193                            654365464                   03/01/2018                       6.875
                                                                                                 $178.38
 812                                221                         $20,000.00
 OCOEE                FL            180                         20000                            2
 34761                              02/08/2003                  04/01/2003                       2003HE2-06

 5440201                            654365634                   03/01/2018                       11
 812                                002                         $17,000.00                       $193.23
                                                                                                 2
 PADUCAH              KY            180                         17000
 42001                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5440219                            654365810                   03/01/2018
 812                                002                         $50,000.00                       $445.93
 OKLAHOMA CITY        OK            180                         50000                            1
                                                                                                 2003HE2-06
 73118                              02/06/2003                  04/01/2003
 5440250                            654366795                   03/01/2013                       7.125
                                                                                                 $175.14
 812                                002                         $15,000.00
 OMAHA                NE            120                         15000                            1
 68114                              02/13/2003                  04/01/2003                       2003HE2-06

 5440276                            654367110                   03/01/2018                       8
 812                                221                         $20,000.00                       $191.14
                                                                                                 2
 WEST HAVEN           CT            180                         20000
 06516                              02/10/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5440284                            654367186                   03/01/2018                       7.25
 812                                002                         $42,000.00                       $383.41
                                                                                                 2
 CLOVIS               CA            180                         42000
 93611                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5440334                            654368523                   03/01/2028
 812                                221                         $62,000.00                       $443.16
 WATSONVILLE          CA            300                         62000                            2
                                                                                                 2003HE2-06
 95076                              02/12/2003                  04/01/2003
 5440367                            654369161                   03/01/2028                       7.625
                                                                                                 $255.53
 812                                002                         $34,200.00
 VAN NUYS             CA            300                         34200                            2
 91406                              02/07/2003                  04/01/2003                       2003HE2-06

 5440375                            654369228                   03/01/2013                       7.625
 812                                221                         $15,000.00                       $179.04
                                                                                                 2
 MIAMISBURG           OH            120                         15000
 45342                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 10.875
 5440383                            654369404                   03/01/2028
 812                                221                         $59,400.00                       $576.83
 ORLANDO              FL            300                         59400                            2
                                                                                                 2003HE2-06
 32817                              02/10/2003                  04/01/2003
 5440391                            654369512                   03/01/2018                       7.375
                                                                                                 $193.19
 812                                221                         $21,000.00
 O FALLON             MO            180                         21000                            2
 63366                              02/07/2003                  04/01/2003                       2003HE2-06

 5440409                            654369655                   03/01/2018                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 2
 TAWAS CITY           MI            180                         15000
 48763                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5440425                            654370105                   03/01/2028
 812                                002                         $30,000.00                       $219.27
 SPOKANE              WA            300                         30000                            1
                                                                                                 2003HE2-06
 99203                              02/08/2003                  04/01/2003
 5440433                            654370419                   03/01/2013                       7.125
                                                                                                 $455.34
 812                                002                         $39,000.00
 SIMI VALLEY          CA            120                         39000                            2
 93065                              02/05/2003                  04/01/2003                       2003HE2-06

 5440441                            654370631                   03/01/2013                       6.625
 812                                221                         $28,800.00                       $328.86
                                                                                                 1
  AREA OF ELK GROVE   CA            120                         28800
 95758                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.375
 5440458                            654371097                   03/01/2018
 812                                002                         $16,000.00                       $165.88
 TACOMA               WA            180                         16000                            2
                                                                                                 2003HE2-06
 98465                              02/10/2003                  04/01/2003
 5440474                            654371502                   03/01/2013                       6.625
                                                                                                 $319.72
 812                                221                         $28,000.00
 SACRAMENTO           CA            120                         28000                            2
 95838                              02/10/2003                  04/01/2003                       2003HE2-06

 5440482                            654371615                   03/01/2018                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 LAS VEGAS            NV            180                         15000
 89120                              02/10/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5440516                            654372426                   03/01/2018                       7.375
 812                                002                         $80,000.00                       $735.94
                                                                                                 2
 MAPLE GROVE          MN            180                         80000
 55311                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5440524                            654372446                   03/01/2013
 812                                221                         $15,000.00                       $179.04
 RICES LANDING        PA            120                         15000                            2
                                                                                                 2003HE2-06
 15357                              02/11/2003                  04/01/2003
 5440532                            654373581                   03/01/2028                       8.625
                                                                                                 $195.29
 812                                002                         $24,000.00
 LAUDERDALE LAKES     FL            300                         24000                            1
 33319                              02/08/2003                  04/01/2003                       2003HE2-06

 5440540                            654373977                   03/01/2013                       7.75
 812                                002                         $47,000.00                       $564.05
                                                                                                 2
 AREA OF NEWBURY PARK               120                         47000
 91320                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.625
 5440557                            654374261                   03/01/2028
 812                                002                         $17,100.00                       $150.90
 ORLANDO              FL            300                         17100                            2
                                                                                                 2003HE2-06
 32817                              02/12/2003                  04/01/2003
 5440565                            654374457                   03/01/2018                       11.75
                                                                                                 $236.83
 812                                002                         $20,000.00
 FREEHOLD             NJ            180                         20000                            2
 07728                              02/13/2003                  04/01/2003                       2003HE2-06

 5440599                            654375927                   03/01/2018                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 2
 SHOREVIEW            MN            180                         15000
 55126                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 7
 5440607                            654376023                   03/01/2018
 812                                221                         $35,000.00                       $314.59
 STUART               FL            180                         35000                            1
                                                                                                 2003HE2-06
 34996                              02/13/2003                  04/01/2003
 5440615                            654376858                   03/01/2028                       7.5
                                                                                                 $443.40
 812                                221                         $60,000.00
 MIAMI                FL            300                         60000                            2
 33157                              02/09/2003                  04/01/2003                       2003HE2-06

 5440623                            654377089                   03/01/2028                       7.125
 812                                002                         $80,000.00                       $571.82
                                                                                                 2
 WESTMINSTER          CA            300                         80000
 92683                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5440631                            654377707                   03/01/2013
 812                                221                         $20,000.00                       $228.38
 ARIZONA CITY         AZ            120                         20000                            1
                                                                                                 2003HE2-06
 85223                              02/13/2003                  04/01/2003
 5440649                            654378205                   03/01/2028                       7.125
                                                                                                 $428.87
 812                                221                         $60,000.00
 BELLINGHAM           WA            300                         60000                            1
 98226                              02/13/2003                  04/01/2003                       2003HE2-06

 5440664                            654378221                   03/01/2018                       7.375
 812                                221                         $15,000.00                       $137.99
                                                                                                 2
 ALBUQUERQUE          NM            180                         15000
 87120                              02/13/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5440672                            654378937                   03/01/2028                       11.875
 812                                002                         $50,000.00                       $522.00
                                                                                                 2
 LA VERNE             CA            300                         50000
 91750                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5440706                            654380188                   03/01/2018
 812                                221                         $35,000.00                       $312.15
 MCALESTER            OK            180                         35000                            1
                                                                                                 2003HE2-06
 74501                              02/12/2003                  04/01/2003
 5440714                            654380299                   03/01/2018                       6.875
                                                                                                 $267.56
 812                                221                         $30,000.00
 RIPON                CA            180                         30000                            2
 95366                              02/13/2003                  04/01/2003                       2003HE2-06

 5440722                            654380632                   03/01/2013                       7.875
 812                                002                         $32,500.00                       $392.18
                                                                                                 2
 CARBONDALE           PA            120                         32500
 18407                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5440755                            654382649                   03/01/2023
 812                                221                         $58,500.00                       $462.37
 AUBURNDALE           FL            240                         58500                            2
                                                                                                 2003HE2-06
 33823                              02/12/2003                  04/01/2003
 5440763                            654382774                   03/01/2008                       6.75
                                                                                                 $393.67
 812                                221                         $20,000.00
 DENVER               CO            60                          20000                            2
 80239                              02/13/2003                  04/01/2003                       2003HE2-06

 5440789                            654383795                   03/01/2018                       7.375
 812                                221                         $20,000.00                       $183.99
                                                                                                 2
 MIDLAND              MI            180                         20000
 48640                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 8
 5440797                            654384529                   03/01/2018
 812                                221                         $28,800.00                       $275.23
 MOUNT LAUREL         NJ            180                         28800                            2
                                                                                                 2003HE2-06
 08054                              02/13/2003                  04/01/2003
 5440805                            654385432                   03/01/2018                       6.875
                                                                                                 $196.21
 812                                221                         $22,000.00
 RAYTOWN              MO            180                         22000                            2
 64133                              02/12/2003                  04/01/2003                       2003HE2-06

 5440813                            654386384                   03/01/2013                       7.125
 812                                002                         $15,000.00                       $175.14
                                                                                                 2
 SACRAMENTO           CA            120                         15000
 95826                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.25
 5440839                            654388672                   03/01/2008
 812                                002                         $30,000.00                       $583.48
 CORONA               CA            60                          30000                            2
                                                                                                 2003HE2-06
 92882                              02/13/2003                  04/01/2003
 5440888                            685241122                   03/01/2018                       10
                                                                                                 $211.70
 814                                006                         $19,700.00
 LUVERNE              MN            180                         19700                            2
 56156                              02/06/2003                  04/01/2003                       2003HE2-06

 5440896                            685244261                   03/01/2028                       10.375
 814                                006                         $18,000.00                       $168.35
                                                                                                 2
 WILMINGTON           DE            300                         18000
 19808                              02/11/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5440912                            685244801                   03/01/2008                       6.5
 814                                006                         $26,800.00                       $524.38
                                                                                                 2
 WILLINGTON           CT            60                          26800
 06279                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 7
 5440961                            685249121                   03/01/2028
 814                                006                         $46,000.00                       $325.12
 SEWELL               NJ            300                         46000                            1
                                                                                                 2003HE2-06
 08080                              02/12/2003                  04/01/2003
 5440987                            685249479                   03/01/2023                       7.125
                                                                                                 $313.13
 814                                006                         $40,000.00
 HUDSON               MA            240                         40000                            2
 01749                              02/06/2003                  04/01/2003                       2003HE2-06

 5441001                            685251033                   03/01/2018                       6.875
 814                                006                         $35,500.00                       $316.61
                                                                                                 2
 ISLIP TERRACE        NY            180                         35500
 11752                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5441027                            685252929                   03/01/2013
 814                                006                         $35,000.00                       $404.13
 MONROE               LA            120                         35000                            2
                                                                                                 2003HE2-06
 71201                              02/12/2003                  04/01/2003
 5441043                            685253530                   03/01/2013                       6.625
                                                                                                 $456.75
 814                                006                         $40,000.00
 S BURLINGTON         VT            120                         40000                            1
 05403                              02/05/2003                  04/01/2003                       2003HE2-06

 5441050                            685253946                   03/01/2013                       6.625
 814                                006                         $20,000.00                       $228.38
                                                                                                 2
 KANSAS CITY          MO            120                         20000
 64152                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.875
 5441068                            685254194                   03/01/2013
 814                                006                         $15,300.00                       $201.14
 HANAHAN              SC            120                         15300                            2
                                                                                                 2003HE2-06
 29406                              02/08/2003                  04/01/2003
 5441076                            685254338                   03/01/2018                       7.375
                                                                                                 $317.38
 814                                221                         $34,500.00
 HOLYOKE              MA            180                         34500                            2
 01040                              02/08/2003                  04/01/2003                       2003HE2-06

 5441084                            685255053                   03/01/2013                       6.125
 814                                221                         $37,500.00                       $418.69
                                                                                                 1
 INDIANAPOLIS         IN            120                         37500
 46240                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 10.875
 5441092                            685255495                   03/01/2023
 814                                006                         $25,000.00                       $255.93
 PORTLAND             OR            240                         25000                            2
                                                                                                 2003HE2-06
 97229                              02/12/2003                  04/01/2003
 5441118                            654158359                   03/01/2013                       8.25
                                                                                                 $196.25
 812                                002                         $16,000.00
 DISPUTANTA           VA            120                         16000                            2
 23842                              02/07/2003                  04/01/2003                       2003HE2-06

 5441134                            654216633                   03/01/2013                       8.125
 812                                002                         $45,000.00                       $548.96
                                                                                                 2
 FAR ROCKAWAY         NY            120                         45000
 11691                              02/12/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5441159                            654228341                   03/01/2028                       8
 812                                221                         $83,500.00                       $644.47
                                                                                                 2
 RED BANK             NJ            300                         83500
 07701                              01/30/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.75
 5441167                            654256502                   03/01/2018
 812                                002                         $40,000.00                       $353.97
 CLEAR LAKE SHORES    TX            180                         40000                            1
                                                                                                 2003HE2-06
 77565                              02/10/2003                  04/01/2003
 5441183                            654273604                   03/01/2008                       7.5
                                                                                                 $300.57
 812                                002                         $15,000.00
 ORANGE               CA            60                          15000                            2
 92867                              02/06/2003                  04/01/2003                       2003HE2-06

 5441209                            654275730                   03/01/2018                       7.125
 812                                002                         $37,000.00                       $335.16
                                                                                                 1
 COPPERAS COVE        TX            180                         37000
 76522                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.5
 5441217                            654303123                   03/01/2013
 812                                002                         $30,000.00                       $340.65
 OLEAN                NY            120                         30000                            2
                                                                                                 2003HE2-06
 14760                              02/05/2003                  04/01/2003
 5441233                            654318684                   03/01/2013                       6.625
                                                                                                 $331.14
 812                                221                         $29,000.00
 WARRINGTON TOWNSHIP  PA            120                         29000                            1
 18976                              02/07/2003                  04/01/2003                       2003HE2-06

 5441241                            654322319                   03/01/2018                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 1
 WILSON               TX            180                         20000
 79381                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.375
 5441258                            654324349                   03/01/2013
 812                                002                         $30,000.00                       $386.15
 RANCHO CUCAMONGA     CA            120                         30000                            2
                                                                                                 2003HE2-06
 91737                              02/12/2003                  04/01/2003
 5441274                            654325217                   03/01/2013                       6.75
                                                                                                 $298.55
 812                                002                         $26,000.00
 COCKEYSVILLE         MD            120                         26000                            2
 21030                              02/07/2003                  04/01/2003                       2003HE2-06

 5441282                            654325836                   03/01/2013                       6.625
 812                                002                         $42,000.00                       $479.58
                                                                                                 1
 AUBURN               ME            120                         42000
 04210                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.375
 5441308                            654330330                   03/01/2028
 812                                002                         $30,000.00                       $239.05
 MELBOURNE            FL            300                         30000                            2
                                                                                                 2003HE2-06
 32940                              02/10/2003                  04/01/2003
 5441324                            654332907                   03/01/2013                       6.625
                                                                                                 $443.04
 812                                002                         $38,800.00
 GORDONVILLE          TX            120                         38800                            1
 76245                              02/06/2003                  04/01/2003                       2003HE2-06

 5441332                            654333291                   03/01/2013                       7.125
 812                                002                         $42,000.00                       $490.37
                                                                                                 2
 WALTON COUNTY                      120                         42000
 32439                              02/11/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5441340                            654334707                   03/01/2013                       6.625
 812                                002                         $65,000.00                       $742.21
                                                                                                 2
 RIVERSIDE            CA            120                         65000
 92506                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.625
 5441357                            654334776                   03/01/2018
 812                                002                         $29,900.00                       $314.49
 SANTA PAULA          CA            180                         29900                            2
                                                                                                 2003HE2-06
 93060                              02/07/2003                  04/01/2003
 5441373                            654337600                   03/01/2018                       7.375
                                                                                                 $147.19
 812                                002                         $16,000.00
 RANCHO SANTA MARGARI CA            180                         16000                            2
 92688                              02/05/2003                  04/01/2003                       2003HE2-06

 5441381                            654338067                   03/01/2028                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 2
 COMANCHE             OK            300                         50000
 73529                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5441423                            654342096                   03/01/2028
 812                                002                         $24,000.00                       $175.42
 ROCK HILL            SC            300                         24000                            2
                                                                                                 2003HE2-06
 29732                              02/12/2003                  04/01/2003
 5441431                            654342265                   03/01/2018                       6.875
                                                                                                 $445.93
 812                                002                         $50,000.00
 LOS ANGELES          CA            180                         50000                            1
 91335                              02/03/2003                  04/01/2003                       2003HE2-06

 5441456                            654343579                   03/01/2028                       7.25
 812                                002                         $50,000.00                       $361.41
                                                                                                 1
 CLEVELAND            TX            300                         50000
 77328                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5441464                            654344238                   03/01/2008
 812                                221                         $55,000.00                       $1,079.37
 INDEPENDENCE         MO            60                          55000                            1
                                                                                                 2003HE2-06
 64058                              02/12/2003                  04/01/2003
 5441472                            654345085                   03/01/2028                       10.75
                                                                                                 $389.65
 812                                002                         $40,500.00
 PLAINSBORO           NJ            300                         40500                            2
 08536                              02/12/2003                  04/01/2003                       2003HE2-06

 5441480                            654345144                   03/01/2018                       7.125
 814                                221                         $30,000.00                       $271.75
                                                                                                 1
 MINNEAPOLIS          MN            180                         30000
 55409                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.625
 5441498                            654346172                   03/01/2018
 812                                002                         $15,000.00                       $148.82
 PLYMOUTH             WI            180                         15000                            2
                                                                                                 2003HE2-06
 53073                              02/14/2003                  04/01/2003
 5441506                            654347658                   03/01/2013                       6.625
                                                                                                 $502.42
 812                                002                         $44,000.00
 TEMPLE               TX            120                         44000                            1
 76502                              02/06/2003                  04/01/2003                       2003HE2-06

 5441514                            654347918                   03/01/2028                       11.875
 812                                002                         $27,300.00                       $285.02
                                                                                                 2
 NORTHRIDGE           CA            300                         27300
 91325                              02/07/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5441522                            654348254                   03/01/2013                       6.625
 812                                002                         $70,000.00                       $799.30
                                                                                                 1
 SAN MARCOS           TX            120                         70000
 78666                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5441530                            654348517                   03/01/2013
 812                                221                         $30,000.00                       $350.27
 SARASOTA             FL            120                         30000                            2
                                                                                                 2003HE2-06
 34231                              02/12/2003                  04/01/2003
 5441548                            654349159                   03/01/2018                       6.875
                                                                                                 $196.21
 812                                002                         $22,000.00
 GUFFEY               CO            180                         22000                            2
 80820                              02/13/2003                  04/01/2003                       2003HE2-06

 5441589                            654350806                   03/01/2018                       6.875
 812                                002                         $40,000.00                       $356.75
                                                                                                 2
 WEST CHESTER         PA            180                         40000
 19382                              01/31/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.375
 5441597                            654351218                   03/01/2018
 812                                002                         $15,000.00                       $155.51
 FAIRPORT             NY            180                         15000                            2
                                                                                                 2003HE2-06
 14450                              02/05/2003                  04/01/2003
 5441605                            654351512                   03/01/2018                       8.25
                                                                                                 $162.99
 812                                002                         $16,800.00
 SEWELL               NJ            180                         16800                            2
 08080                              02/14/2003                  04/01/2003                       2003HE2-06

 5441613                            654352035                   03/01/2028                       7.25
 812                                221                         $32,000.00                       $231.30
                                                                                                 2
 VALRICO              FL            300                         32000
 33594                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5441621                            654352131                   03/01/2013
 812                                221                         $23,700.00                       $270.62
 NEW CASTLE           VA            120                         23700                            2
                                                                                                 2003HE2-06
 24127                              02/13/2003                  04/01/2003
 5441639                            654352385                   03/01/2023                       7.625
                                                                                                 $121.99
 812                                221                         $15,000.00
 YERINGTON            NV            240                         15000                            2
 89447                              02/14/2003                  04/01/2003                       2003HE2-06

 5441647                            654353015                   03/01/2013                       6.75
 812                                002                         $28,800.00                       $330.70
                                                                                                 2
 LA PORTE             TX            120                         28800
 77571                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.125
 5441654                            654353299                   03/01/2018
 812                                221                         $42,500.00                       $409.23
 SAVANNAH             NY            180                         42500                            1
                                                                                                 2003HE2-06
 13146                              02/13/2003                  04/01/2003
 5441670                            654354039                   03/01/2028                       7.625
                                                                                                 $213.69
 812                                002                         $28,600.00
 PARADISE HILLS       CA            300                         28600                            2
 92139                              02/12/2003                  04/01/2003                       2003HE2-06

 5441696                            654354869                   03/01/2028                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 2
 SKANEATELES          NY            300                         50000
 13152                              02/12/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5441712                            654356190                   03/01/2018                       12.125
 812                                002                         $18,500.00                       $223.53
                                                                                                 2
 MELBOURNE            FL            180                         18500
 32901                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.625
 5441738                            654357719                   03/01/2018
 812                                002                         $41,300.00                       $434.39
 ONTARIO              CA            180                         41300                            2
                                                                                                 2003HE2-06
 91761                              02/12/2003                  04/01/2003
 5441753                            654358241                   03/01/2018                       6.875
                                                                                                 $401.34
 812                                221                         $45,000.00
 BUCHANAN             MI            180                         45000                            1
 49107                              02/11/2003                  04/01/2003                       2003HE2-06

 5441761                            654358624                   03/01/2018                       6.875
 812                                221                         $96,000.00                       $856.19
                                                                                                 1
 ASH GROVE            MO            180                         96000
 65604                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.125
 5441779                            654359571                   03/01/2008
 812                                002                         $25,000.00                       $508.41
 DOWNEY               CA            60                          25000                            2
                                                                                                 2003HE2-06
 90240                              02/08/2003                  04/01/2003
 5449319                            654359778                   03/01/2028                       7.125
                                                                                                 $464.61
 812                                002                         $65,000.00
 SAHUARITA            AZ            300                         65000                            1
 85629                              02/15/2003                  04/01/2003                       2003HE2-06

 5449327                            654361745                   03/01/2018                       6.875
 812                                221                         $30,000.00                       $267.56
                                                                                                 2
 COVENTRY             CT            180                         30000
 06238                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.125
 5449335                            654362047                   03/01/2018
 812                                002                         $44,500.00                       $428.49
 DRAPER               UT            180                         44500                            2
                                                                                                 2003HE2-06
 84020                              02/07/2003                  04/01/2003
 5449343                            654362219                   03/01/2018                       6.875
                                                                                                 $713.49
 812                                221                         $80,000.00
 OGDENSBURG           NJ            180                         80000                            2
 07439                              02/07/2003                  04/01/2003                       2003HE2-06

 5449368                            654363466                   03/01/2028                       7.125
 812                                221                         $70,000.00                       $500.35
                                                                                                 1
 LYNBROOK             NY            300                         70000
 11563                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5449376                            654364111                   03/01/2013
 812                                002                         $25,000.00                       $285.47
 HYATTSVILLE          MD            120                         25000                            2
                                                                                                 2003HE2-06
 20782                              02/10/2003                  04/01/2003
 5449384                            654364179                   03/01/2028                       7.125
                                                                                                 $500.35
 812                                002                         $70,000.00
 APTOS                CA            300                         70000                            1
 95003                              02/07/2003                  04/01/2003                       2003HE2-06

 5449426                            654365173                   03/01/2013                       8.625
 812                                002                         $25,000.00                       $311.64
                                                                                                 2
 SUN PRAIRIE          WI            120                         25000
 53590                              02/12/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5449434                            654366145                   03/01/2013                       6.75
 812                                002                         $50,000.00                       $574.13
                                                                                                 2
 CASTAIC              CA            120                         50000
 91384                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5449459                            654367114                   03/01/2028
 812                                002                         $52,000.00                       $388.52
 DISCOVERY BAY        CA            300                         52000                            2
                                                                                                 2003HE2-06
 94514                              02/11/2003                  04/01/2003
 5449483                            654367995                   03/01/2028                       9.125
                                                                                                 $296.73
 812                                002                         $35,000.00
 GLENDORA             CA            300                         35000                            2
 91740                              02/12/2003                  04/01/2003                       2003HE2-06

 5449509                            654368693                   03/01/2028                       7.125
 812                                221                         $39,300.00                       $280.91
                                                                                                 2
 NEW YORK             NY            300                         39300
 10028                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5449517                            654368713                   03/01/2028
 812                                002                         $27,500.00                       $205.47
 LODI                 CA            300                         27500                            2
                                                                                                 2003HE2-06
 95242                              02/14/2003                  04/01/2003
 5449525                            654369177                   03/01/2028                       10.75
                                                                                                 $470.47
 812                                002                         $48,900.00
 PEMBROKE PINES       FL            300                         48900                            2
 33024                              02/12/2003                  04/01/2003                       2003HE2-06

 5449533                            654369949                   03/01/2028                       8.625
 812                                002                         $50,000.00                       $406.84
                                                                                                 2
 MODESTO              CA            300                         50000
 95355                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5449541                            654370032                   03/01/2028
 812                                002                         $20,000.00                       $149.43
 NEWHALL              CA            300                         20000                            2
                                                                                                 2003HE2-06
 91321                              02/14/2003                  04/01/2003
 5449558                            654370058                   03/01/2028                       7.625
                                                                                                 $186.79
 812                                221                         $25,000.00
 FRESNO               CA            300                         25000                            2
 93727                              02/04/2003                  04/01/2003                       2003HE2-06

 5449574                            654370464                   03/01/2028                       7.25
 812                                002                         $40,000.00                       $289.13
                                                                                                 2
 PHOENIX              AZ            300                         40000
 85015                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.375
 5449582                            654370531                   03/01/2018
 812                                002                         $26,200.00                       $256.09
 SPRING HILL          FL            180                         26200                            2
                                                                                                 2003HE2-06
 34607                              02/14/2003                  04/01/2003
 5449590                            654370642                   03/01/2028                       8
                                                                                                 $463.09
 812                                002                         $60,000.00
 RESEDA AREA          CA            300                         60000                            2
 91335                              02/07/2003                  04/01/2003                       2003HE2-06

 5449616                            654371171                   03/01/2013                       8.25
 812                                002                         $20,000.00                       $245.31
                                                                                                 2
 CHINO HILLS          CA            120                         20000
 91709                              02/05/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5449624                            654371289                   03/01/2018                       7
 812                                221                         $59,400.00                       $533.91
                                                                                                 2
 BOCA RATON           FL            180                         59400
 33498                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5449665                            654371901                   03/01/2013
 812                                002                         $25,000.00                       $291.89
 SUMTER               SC            120                         25000                            2
                                                                                                 2003HE2-06
 29150                              02/07/2003                  04/01/2003
 5449673                            654372170                   03/01/2013                       7.875
                                                                                                 $259.44
 812                                002                         $21,500.00
 EXETER               NE            120                         21500                            2
 68351                              02/08/2003                  04/01/2003                       2003HE2-06

 5449681                            654372644                   03/01/2018                       6.875
 812                                221                         $55,000.00                       $490.52
                                                                                                 1
 QUINTON              OK            180                         55000
 74561                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5449699                            654372717                   03/01/2008
 812                                221                         $35,400.00                       $694.72
 WOODLAND             CA            60                          35400                            1
                                                                                                 2003HE2-06
 95695                              02/08/2003                  04/01/2003
 5449707                            654372769                   03/01/2018                       7
                                                                                                 $269.65
 812                                221                         $30,000.00
 CITY OF PITTSBURG    CA            180                         30000                            1
 94565                              02/08/2003                  04/01/2003                       2003HE2-06

 5449715                            654372969                   03/01/2028                       7.25
 812                                221                         $26,900.00                       $194.44
                                                                                                 2
 JACKSONVILLE         FL            300                         26900
 32218                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.75
 5449723                            654373116                   03/01/2028
 812                                221                         $49,900.00                       $444.68
 JERSEY CITY          NJ            300                         49900                            2
                                                                                                 2003HE2-06
 07307                              02/05/2003                  04/01/2003
 5449731                            654373607                   03/01/2023                       7.5
                                                                                                 $346.41
 812                                002                         $43,000.00
 OCEANSIDE            CA            240                         43000                            2
 92056                              02/11/2003                  04/01/2003                       2003HE2-06

 5449756                            654373740                   03/01/2013                       6.625
 812                                002                         $49,500.00                       $565.22
                                                                                                 1
 COVINGTON            IN            120                         49500
 47932                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.875
 5449772                            654374120                   03/01/2013
 812                                002                         $25,000.00                       $301.68
 MURRIETA             CA            120                         25000                            2
                                                                                                 2003HE2-06
 92562                              02/08/2003                  04/01/2003
 5449780                            654374944                   03/01/2013                       6.625
                                                                                                 $639.44
 812                                221                         $56,000.00
 BRANDON              FL            120                         56000                            1
 33510                              02/14/2003                  04/01/2003                       2003HE2-06

 5449798                            654375368                   03/01/2018                       10.375
 812                                221                         $44,900.00                       $492.86
                                                                                                 2
 BRANDON              FL            180                         44900
 33511                              02/14/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5449806                            654375547                   03/01/2018                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 1
 MOORINGSPORT         LA            180                         15000
 71060                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5449814                            654376195                   03/01/2013
 812                                221                         $30,000.00                       $342.56
 FLEMINGTON           NJ            120                         30000                            2
                                                                                                 2003HE2-06
 08822                              02/14/2003                  04/01/2003
 5449822                            654376267                   03/01/2013                       6.625
                                                                                                 $285.47
 812                                221                         $25,000.00
 CARRIERE             MS            120                         25000                            1
 39426                              02/11/2003                  04/01/2003                       2003HE2-06

 5449830                            654376300                   03/01/2018                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 2
 SANTA FE,            NM            180                         15000
 87506                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.875
 5449848                            654376459                   03/01/2018
 812                                002                         $47,900.00                       $482.28
 PASADENA             CA            180                         47900                            2
                                                                                                 2003HE2-06
 91104                              02/14/2003                  04/01/2003
 5449855                            654376689                   03/01/2028                       8.75
                                                                                                 $147.99
 812                                002                         $18,000.00
 LOS ANGELES          CA            300                         18000                            2
 90032                              02/07/2003                  04/01/2003                       2003HE2-06

 5449863                            654376750                   03/01/2018                       7
 812                                002                         $20,400.00                       $183.37
                                                                                                 2
 MERIDIAN             ID            180                         20400
 83642                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5449889                            654378550                   03/01/2028
 812                                002                         $29,000.00                       $211.96
 SAN MARCOS           CA            300                         29000                            2
                                                                                                 2003HE2-06
 92078                              02/08/2003                  04/01/2003
 5449897                            654378904                   03/01/2008                       7.875
                                                                                                 $505.42
 812                                221                         $25,000.00
 LONGWOOD             FL            60                          25000                            2
 32750                              02/13/2003                  04/01/2003                       2003HE2-06

 5449905                            654379050                   03/01/2013                       6.625
 812                                002                         $43,000.00                       $491.00
                                                                                                 2
 ONTARIO              CA            120                         43000
 91761                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5449939                            654381390                   03/01/2028
 812                                002                         $30,000.00                       $214.44
 LA MESA              CA            300                         30000                            2
                                                                                                 2003HE2-06
 91941                              02/13/2003                  04/01/2003
 5449954                            654381701                   03/01/2008                       7.875
                                                                                                 $323.47
 812                                221                         $16,000.00
 GREEN BAY            WI            60                          16000                            2
 54302                              02/14/2003                  04/01/2003                       2003HE2-06

 5449962                            654381775                   03/01/2018                       7
 812                                221                         $61,400.00                       $551.89
                                                                                                 2
 EL CAJON             CA            180                         61400
 92019                              02/11/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5449988                            654382940                   03/01/2023                       7.625
 812                                002                         $20,000.00                       $162.66
                                                                                                 2
 BAKERSFIELD          CA            240                         20000
 93311                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5450002                            654386321                   03/01/2018
 812                                002                         $20,000.00                       $178.38
 SAN LORENZO          CA            180                         20000                            2
                                                                                                 2003HE2-06
 94580                              02/14/2003                  04/01/2003
 5450010                            654386336                   03/01/2018                       7.375
                                                                                                 $275.98
 812                                002                         $30,000.00
 ANAHEIM              CA            180                         30000                            2
 92802                              02/13/2003                  04/01/2003                       2003HE2-06

 5450044                            654387118                   03/01/2028                       7.625
 812                                002                         $20,000.00                       $149.43
                                                                                                 2
 LAS VEGAS            NV            300                         20000
 89108                              02/15/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5450077                            654390595                   03/01/2018
 812                                002                         $25,000.00                       $222.97
 SIMI VALLEY          CA            180                         25000                            2
                                                                                                 2003HE2-06
 93063                              02/12/2003                  04/01/2003
 5450127                            685238363                   03/01/2013                       8.625
                                                                                                 $245.58
 814                                006                         $19,700.00
 ENGLEWOOD            CO            120                         19700                            2
 80122                              02/10/2003                  04/01/2003                       2003HE2-06

 5450143                            685247589                   03/01/2013                       6.75
 814                                006                         $31,500.00                       $361.70
                                                                                                 2
 MASPETH              NY            120                         31500
 11378                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5450150                            685248469                   03/01/2018
 814                                006                         $26,000.00                       $231.89
 PHOENIX              AZ            180                         26000                            1
                                                                                                 2003HE2-06
 85033                              02/14/2003                  04/01/2003
 5450184                            685251225                   03/01/2018                       7.125
                                                                                                 $543.50
 814                                006                         $60,000.00
 FALLS CHURCH         VA            180                         60000                            2
 22042                              02/12/2003                  04/01/2003                       2003HE2-06

 5450192                            685252331                   03/01/2018                       8.875
 814                                006                         $43,800.00                       $441.00
                                                                                                 2
 BOWIE                MD            180                         43800
 20721                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5450218                            685254417                   03/01/2028
 814                                006                         $36,600.00                       $250.00
 CLARKSVILLE          MD            300                         36600                            2
                                                                                                 2003HE2-06
 21029                              02/07/2003                  04/01/2003
 5450226                            685254494                   03/01/2018                       7
                                                                                                 $310.10
 814                                221                         $34,500.00
 WEST BLOOMFIELD      MI            180                         34500                            2
 48322                              02/02/2003                  04/01/2003                       2003HE2-06

 5450259                            685255800                   03/01/2018                       6.875
 814                                006                         $20,000.00                       $178.38
                                                                                                 2
 SIMI VALLEY          CA            180                         20000
 93063                              02/11/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5450267                            685256119                   03/01/2013                       7
 814                                221                         $33,500.00                       $388.97
                                                                                                 2
 MOUNT LAUREL         NJ            120                         33500
 08054                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5450291                            685256928                   03/01/2018
 814                                006                         $62,400.00                       $556.52
 SYLVANIA             OH            180                         62400                            1
                                                                                                 2003HE2-06
 43560                              02/12/2003                  04/01/2003
 5450333                            685258205                   03/01/2018                       7.375
                                                                                                 $660.51
 814                                221                         $71,800.00
 WALDORF              MD            180                         71800                            2
 20602                              02/05/2003                  04/01/2003                       2003HE2-06

 5450358                            685259267                   03/01/2018                       6.875
 814                                006                         $40,000.00                       $356.75
                                                                                                 2
 OXFORD               MA            180                         40000
 01540                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5450366                            654222526                   03/01/2018
 812                                002                         $25,000.00                       $222.97
 MEADVIEW             AZ            180                         25000                            2
                                                                                                 2003HE2-06
 86444                              02/03/2003                  04/01/2003
 5450374                            654225318                   03/01/2023                       7.5
                                                                                                 $428.58
 812                                002                         $53,200.00
 GRAPEVINE            TX            240                         53200                            2
 76051                              02/03/2003                  04/01/2003                       2003HE2-06

 5450390                            654256300                   03/01/2018                       7.375
 812                                221                         $15,000.00                       $137.99
                                                                                                 2
 HARBESON             DE            180                         15000
 19951                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.75
 5450408                            654268158                   03/01/2018
 812                                002                         $20,000.00                       $176.99
 ORLANDO              FL            180                         20000                            2
                                                                                                 2003HE2-06
 32832                              02/10/2003                  04/01/2003
 5450424                            654276259                   03/01/2013                       7.625
                                                                                                 $359.26
 812                                002                         $30,100.00
 GRANITEVILLE         VT            120                         30100                            2
 05654                              02/15/2003                  04/01/2003                       2003HE2-06

 5450432                            654278535                   03/01/2028                       7.375
 812                                221                         $20,000.00                       $146.18
                                                                                                 2
 GREENVILLE           SC            300                         20000
 29607                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 8
 5450440                            654279391                   03/01/2018
 812                                002                         $25,000.00                       $238.92
 FREEHOLD             NJ            180                         25000                            2
                                                                                                 2003HE2-06
 07728                              02/14/2003                  04/01/2003
 5450457                            654296240                   03/01/2018                       8.875
                                                                                                 $360.46
 812                                002                         $35,800.00
 BAKER                LA            180                         35800                            2
 70714                              02/14/2003                  04/01/2003                       2003HE2-06

 5450465                            654304634                   03/01/2028                       7.5
 812                                002                         $45,000.00                       $332.55
                                                                                                 1
 MELBOURNE            FL            300                         45000
 32935                              02/06/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5450473                            654306433                   03/01/2028                       9.75
 812                                002                         $20,000.00                       $178.23
                                                                                                 2
 FORT WAYNE           IN            300                         20000
 46809                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 11.5
 5450499                            654315767                   03/01/2018
 812                                002                         $25,100.00                       $293.22
 ANDERSON             SC            180                         25100                            2
                                                                                                 2003HE2-06
 29624                              02/08/2003                  04/01/2003
 5450507                            654317143                   03/01/2028                       7.375
                                                                                                 $401.99
 812                                002                         $55,000.00
 CHERRY HILL          NJ            300                         55000                            2
 08003                              02/14/2003                  04/01/2003                       2003HE2-06

 5450515                            654318085                   03/01/2018                       7
 812                                221                         $40,000.00                       $359.54
                                                                                                 2
 PATERSON             NJ            180                         40000
 07522                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.125
 5450523                            654322609                   03/01/2018
 812                                002                         $20,800.00                       $200.28
 SACRAMENTO           CA            180                         20800                            2
                                                                                                 2003HE2-06
 95828                              02/05/2003                  04/01/2003
 5450531                            654326791                   03/01/2013                       9.375
                                                                                                 $270.30
 812                                002                         $21,000.00
 OLATHE               KS            120                         21000                            2
 66062                              02/14/2003                  04/01/2003                       2003HE2-06

 5450549                            654326988                   03/01/2018                       7.125
 812                                221                         $20,000.00                       $181.17
                                                                                                 2
 AVON PARK            FL            180                         20000
 33825                              02/14/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5450556                            654328536                   03/01/2018
 812                                002                         $24,300.00                       $223.55
 SPRINGDALE           MD            180                         24300                            2
                                                                                                 2003HE2-06
 20774                              02/12/2003                  04/01/2003
 5450564                            654329381                   03/01/2018                       7
                                                                                                 $224.71
 812                                002                         $25,000.00
 FRIENDSVILLE         TN            180                         25000                            2
 37737                              02/15/2003                  04/01/2003                       2003HE2-06

 5450572                            654330244                   03/01/2028                       8.375
 812                                002                         $43,500.00                       $346.62
                                                                                                 2
 COUNTY OF PRINCE GEORGES           300                         43500
 20716                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.25
 5450598                            654331151                   03/01/2023
 812                                002                         $36,000.00                       $284.54
 SAINT PETERSBURG     FL            240                         36000                            1
                                                                                                 2003HE2-06
 33713                              02/15/2003                  04/01/2003
 5450606                            654332094                   03/01/2013                       6.875
                                                                                                 $330.24
 812                                221                         $28,600.00
 NORMAN               OK            120                         28600                            2
 73072                              01/28/2003                  04/01/2003                       2003HE2-06

 5450614                            654332372                   03/01/2028                       9.125
 812                                002                         $35,000.00                       $296.73
                                                                                                 2
 WARRENTON            VA            300                         35000
 20186                              02/15/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5450622                            654333259                   03/01/2018                       7.375
 812                                221                         $58,000.00                       $533.56
                                                                                                 2
 MIDDLETOWN           CT            180                         58000
 06457                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5450655                            654333721                   03/01/2013
 812                                002                         $55,000.00                       $628.02
 RAMONA               CA            120                         55000                            1
                                                                                                 2003HE2-06
 92065                              02/15/2003                  04/01/2003
 5450663                            654333724                   03/01/2018                       6.875
                                                                                                 $178.38
 812                                002                         $20,000.00
 CHINO HILLS          CA            180                         20000                            2
 91709                              02/08/2003                  04/01/2003                       2003HE2-06

 5450671                            654334014                   03/01/2013                       8.25
 812                                221                         $15,000.00                       $183.98
                                                                                                 2
 TUCSON               AZ            120                         15000
 85719                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.875
 5450689                            654335202                   03/01/2018
 812                                002                         $33,000.00                       $332.26
 MASON                OH            180                         33000                            2
                                                                                                 2003HE2-06
 45040                              02/14/2003                  04/01/2003
 5450705                            654341793                   03/01/2028                       7.625
                                                                                                 $470.70
 812                                002                         $63,000.00
 OXFORD               NJ            300                         63000                            2
 07863                              02/12/2003                  04/01/2003                       2003HE2-06

 5450721                            654343451                   03/01/2028                       7.625
 812                                221                         $50,000.00                       $373.58
                                                                                                 2
 STATEN ISLAND        NY            300                         50000
 10308                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.625
 5450739                            654344239                   03/01/2013
 812                                221                         $31,500.00                       $359.69
 DANA POINT           CA            120                         31500                            2
                                                                                                 2003HE2-06
 92629                              02/15/2003                  04/01/2003
 5450747                            654344311                   03/01/2018                       7.375
                                                                                                 $229.99
 812                                002                         $25,000.00
 WESTMINSTER          MD            180                         25000                            2
 21157                              02/06/2003                  04/01/2003                       2003HE2-06

 5450754                            654344507                   03/01/2028                       9.125
 812                                002                         $46,300.00                       $392.52
                                                                                                 2
 OVIEDO               FL            300                         46300
 32765                              02/15/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.625
 5450762                            654345070                   03/01/2013
 812                                002                         $20,000.00                       $249.32
 N HOLLYWOOD          CA            120                         20000                            2
                                                                                                 2003HE2-06
 91601                              02/11/2003                  04/01/2003
 5450770                            654346395                   03/01/2018                       8.875
                                                                                                 $216.48
 812                                002                         $21,500.00
 LINCOLN              AL            180                         21500                            2
 35096                              02/10/2003                  04/01/2003                       2003HE2-06

 5450804                            654347518                   03/01/2018                       7
 812                                221                         $30,000.00                       $269.65
                                                                                                 1
 NEPTUNE              NJ            180                         30000
 07753                              02/13/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5450820                            654349462                   03/01/2018                       9.75
 812                                002                         $28,000.00                       $296.63
                                                                                                 2
 LOUISVILLE           KY            180                         28000
 40229                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5450861                            654352609                   03/01/2028
 812                                002                         $20,000.00                       $146.18
 ORLANDO              FL            300                         20000                            2
                                                                                                 2003HE2-06
 32804                              02/14/2003                  04/01/2003
 5450879                            654352681                   03/01/2018                       6.875
                                                                                                 $508.36
 812                                221                         $57,000.00
 CHANDLER             AZ            180                         57000                            2
 85248                              02/15/2003                  04/01/2003                       2003HE2-06

 5450887                            654353932                   03/01/2028                       8.375
 812                                002                         $24,000.00                       $191.24
                                                                                                 2
 IRVINE               CA            300                         24000
 92614                              02/06/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.875
 5450903                            654354259                   03/01/2018
 812                                002                         $21,000.00                       $211.44
 ARNOLD               MO            180                         21000                            2
                                                                                                 2003HE2-06
 63010                              02/13/2003                  04/01/2003
 5450911                            654354294                   03/01/2028                       7.625
                                                                                                 $316.05
 812                                221                         $42,300.00
 SCOTTSDALE           AZ            300                         42300                            2
 85257                              02/14/2003                  04/01/2003                       2003HE2-06

 5450929                            654354632                   03/01/2013                       6.75
 812                                221                         $49,000.00                       $562.64
                                                                                                 1
 VONORE               TN            120                         49000
 37885                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5450937                            654355078                   03/01/2018
 812                                002                         $25,000.00                       $222.97
 WINTER PARK          FL            180                         25000                            2
                                                                                                 2003HE2-06
 32792                              02/13/2003                  04/01/2003
 5450945                            654355218                   03/01/2013                       7.5
                                                                                                 $237.41
 812                                221                         $20,000.00
 MARATHON SHORES      FL            120                         20000                            2
 33050                              02/08/2003                  04/01/2003                       2003HE2-06

 5450952                            654355753                   03/01/2018                       7.125
 812                                002                         $20,000.00                       $181.17
                                                                                                 2
 CORVALLIS            OR            180                         20000
 97333                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5450960                            654355985                   03/01/2018
 812                                002                         $25,000.00                       $229.99
 CANEYVILLE           KY            180                         25000                            2
                                                                                                 2003HE2-06
 42721                              02/15/2003                  04/01/2003
 5450978                            654356629                   03/01/2028                       9.125
                                                                                                 $373.02
 812                                002                         $44,000.00
 MURRIETA             CA            300                         44000                            2
 92563                              02/13/2003                  04/01/2003                       2003HE2-06

 5450994                            654357209                   03/01/2018                       7.125
 812                                002                         $20,000.00                       $181.17
                                                                                                 2
 GAHANNA              OH            180                         20000
 43230                              02/15/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5451026                            654358056                   03/01/2018                       8.875
 812                                221                         $35,000.00                       $352.40
                                                                                                 2
 RIVERSIDE            CA            180                         35000
 92509                              02/08/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.5
 5451034                            654358408                   03/01/2018
 812                                221                         $21,000.00                       $206.80
 HARRISBURG           PA            180                         21000                            2
                                                                                                 2003HE2-06
 17110                              02/13/2003                  04/01/2003
 5451083                            654361977                   03/01/2018                       7
                                                                                                 $471.89
 812                                002                         $52,500.00
 NEW ORLEANS          LA            180                         52500                            2
 70115                              02/14/2003                  04/01/2003                       2003HE2-06

 5451109                            654362333                   03/01/2028                       7.125
 812                                002                         $40,000.00                       $285.91
                                                                                                 2
 SAN DIEGO            CA            300                         40000
 92108                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.125
 5451117                            654362507                   03/01/2018
 812                                221                         $25,700.00                       $247.47
 MONROE               WI            180                         25700                            2
                                                                                                 2003HE2-06
 53566                              02/14/2003                  04/01/2003
 5451125                            654362900                   03/01/2018                       6.875
                                                                                                 $312.15
 812                                221                         $35,000.00
 MENDOTA HEIGHTS      MN            180                         35000                            1
 55118                              02/09/2003                  04/01/2003                       2003HE2-06

 5451133                            654362968                   03/01/2013                       6.625
 812                                221                         $22,000.00                       $251.21
                                                                                                 2
 WEST COVINA          CA            120                         22000
 91790                              02/11/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.875
 5451141                            654364052                   03/01/2018
 812                                002                         $80,000.00                       $805.48
 LODI                 CA            180                         80000                            2
                                                                                                 2003HE2-06
 95242                              02/08/2003                  04/01/2003
 5451158                            654364141                   03/01/2018                       10.5
                                                                                                 $331.62
 812                                002                         $30,000.00
 LOS ANGELES          CA            180                         30000                            2
 91342                              02/05/2003                  04/01/2003                       2003HE2-06

 5451166                            654364810                   03/01/2018                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 2
 MASTIC BEACH         NY            180                         30000
 11951                              02/15/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.375
 5451182                            654365789                   03/01/2028
 812                                221                         $30,000.00                       $239.05
 STOCKTON             CA            300                         30000                            2
                                                                                                 2003HE2-06
 95203                              02/13/2003                  04/01/2003
 5451190                            654366018                   03/01/2028                       7.625
                                                                                                 $762.84
 812                                002                         $102,100.00
 HUNTINGTON BEACH     CA            300                         102100                           2
 92649                              02/11/2003                  04/01/2003                       2003HE2-06

 5451208                            654366655                   03/01/2008                       8.625
 812                                002                         $15,000.00                       $308.66
                                                                                                 2
 SOUTH BEND           IN            60                          15000
 46637                              02/16/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5451224                            654367870                   03/01/2028                       8.25
 812                                002                         $54,800.00                       $432.08
                                                                                                 2
 BENTON CITY          WA            300                         54800
 99320                              02/03/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.875
 5451240                            654368100                   03/01/2018
 812                                221                         $15,000.00                       $142.27
 SACRAMENTO           CA            180                         15000                            2
                                                                                                 2003HE2-06
 95822                              02/08/2003                  04/01/2003
 5451257                            654368169                   03/01/2028                       9.875
                                                                                                 $526.45
 812                                002                         $58,500.00
 CLOVIS               CA            300                         58500                            2
 93611                              02/13/2003                  04/01/2003                       2003HE2-06

 5451265                            654368244                   03/01/2028                       7.75
 812                                002                         $15,000.00                       $113.30
                                                                                                 2
 (HARBOR CITY AREA)                 300                         15000
 90710                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.375
 5451273                            654368470                   03/01/2028
 812                                002                         $20,000.00                       $159.37
 COVENTRY             RI            300                         20000                            2
                                                                                                 2003HE2-06
 02816                              02/12/2003                  04/01/2003
 5451281                            654368485                   03/01/2018                       7.25
                                                                                                 $256.52
 812                                002                         $28,100.00
 NEW LONDON           MO            180                         28100                            2
 63459                              02/12/2003                  04/01/2003                       2003HE2-06

 5451307                            654369882                   03/01/2018                       8
 812                                221                         $58,000.00                       $554.28
                                                                                                 2
 WASHINGTON           DC            180                         58000
 20011                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 9.875
 5451315                            654370107                   03/01/2028
 812                                002                         $50,000.00                       $449.96
 AZUSA                CA            300                         50000                            2
                                                                                                 2003HE2-06
 91702                              02/03/2003                  04/01/2003
 5451323                            654370126                   03/01/2028                       10.75
                                                                                                 $250.15
 812                                002                         $26,000.00
 OREGON               OH            300                         26000                            2
 43616                              02/10/2003                  04/01/2003                       2003HE2-06

 5451331                            654370209                   03/01/2018                       7
 812                                221                         $20,000.00                       $179.77
                                                                                                 2
 UPLAND               CA            180                         20000
 91784                              02/13/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5451356                            654370650                   03/01/2018
 812                                221                         $15,000.00                       $137.99
 FARMINGTON           MN            180                         15000                            2
                                                                                                 2003HE2-06
 55024                              02/14/2003                  04/01/2003
 5451372                            654370721                   03/01/2028                       7.25
                                                                                                 $408.39
 812                                221                         $56,500.00
 WEST HOLLYWOOD       CA            300                         56500                            2
 90069                              02/08/2003                  04/01/2003                       2003HE2-06

 5451380                            654371053                   03/01/2013                       8.625
 812                                002                         $15,000.00                       $186.99
                                                                                                 2
 HOLLISTER            CA            120                         15000
 95023                              02/12/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5451398                            654371076                   03/01/2018                       6.875
 812                                002                         $24,000.00                       $214.05
                                                                                                 1
 INDIANAPOLIS         IN            180                         24000
 46260                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5451406                            654371091                   03/01/2028
 812                                221                         $50,000.00                       $373.58
 GLENDORA             CA            300                         50000                            2
                                                                                                 2003HE2-06
 91741                              02/09/2003                  04/01/2003
 5451422                            654371154                   03/01/2018                       7.375
                                                                                                 $367.97
 812                                002                         $40,000.00
 CITY OF RICHMOND                   180                         40000                            2
 94803                              02/14/2003                  04/01/2003                       2003HE2-06

 5451430                            654371275                   03/01/2018                       6.375
 812                                221                         $37,000.00                       $319.78
                                                                                                 1
 BELLPORT             NY            180                         37000
 11713                              02/15/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.125
 5451448                            654371487                   03/01/2028
 812                                002                         $75,000.00                       $536.08
 IRVINE               CA            300                         75000                            2
                                                                                                 2003HE2-06
 92614                              02/11/2003                  04/01/2003
 5451463                            654371561                   03/01/2013                       8.625
                                                                                                 $311.64
 812                                002                         $25,000.00
 COUNTY OF SACRAMENTO CA            120                         25000                            2
 95621                              02/06/2003                  04/01/2003                       2003HE2-06

 5451471                            654371819                   03/01/2013                       7.125
 812                                002                         $31,000.00                       $361.94
                                                                                                 2
 TACOMA               WA            120                         31000
 98408                              02/05/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.5
 5451489                            654372370                   03/01/2018
 812                                221                         $11,500.00                       $113.25
 PLACENTIA            CA            180                         11500                            2
                                                                                                 2003HE2-06
 92870                              02/08/2003                  04/01/2003
 5451497                            654372506                   03/01/2018                       7.375
                                                                                                 $275.98
 812                                221                         $30,000.00
 PUYALLUP             WA            180                         30000                            2
 98373                              02/15/2003                  04/01/2003                       2003HE2-06

 5451505                            654372580                   03/01/2013                       6.625
 812                                221                         $30,000.00                       $342.56
                                                                                                 2
 LOS ANGELES          CA            120                         30000
 90016                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5451521                            654372930                   03/01/2018
 812                                002                         $47,400.00                       $422.74
 W SENECA             NY            180                         47400                            1
                                                                                                 2003HE2-06
 14224                              02/10/2003                  04/01/2003
 5451539                            654373257                   03/01/2028                       8.75
                                                                                                 $386.41
 812                                002                         $47,000.00
 ANAHEIM AREA         CA            300                         47000                            2
 92804                              02/07/2003                  04/01/2003                       2003HE2-06

 5451554                            654373522                   03/01/2018                       8.125
 812                                002                         $27,500.00                       $264.80
                                                                                                 2
 VICTORVILLE          CA            180                         27500
 92392                              02/06/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5451562                            654373739                   03/01/2013                       7.125
 812                                002                         $20,000.00                       $233.51
                                                                                                 2
 SAN DIEGO            CA            120                         20000
 92114                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5451570                            654374137                   03/01/2018
 812                                002                         $47,000.00                       $419.18
 SANTA CLARITA        CA            180                         47000                            2
                                                                                                 2003HE2-06
 91350                              02/08/2003                  04/01/2003
 5451588                            654374179                   03/01/2013                       6.625
                                                                                                 $342.56
 812                                221                         $30,000.00
 WYNCOTE              PA            120                         30000                            1
 19095                              02/13/2003                  04/01/2003                       2003HE2-06

 5451612                            654374565                   03/01/2013                       7.75
 812                                221                         $23,000.00                       $276.03
                                                                                                 2
 SARATOGA COUNTY                    120                         23000
 12065                              02/15/2003                  04/01/2003                       2003HE2-06
                                                                                                 8.875
 5451653                            654375440                   03/01/2018
 812                                221                         $33,500.00                       $337.30
 MIAMI                FL            180                         33500                            2
                                                                                                 2003HE2-06
 33143                              02/08/2003                  04/01/2003
 5451679                            654375647                   03/01/2013                       6.625
                                                                                                 $399.65
 812                                221                         $35,000.00
 MONTCLAIR            CA            120                         35000                            1
 91763                              02/08/2003                  04/01/2003                       2003HE2-06

 5451687                            654375850                   03/01/2018                       6.875
 812                                002                         $30,000.00                       $267.56
                                                                                                 2
 SANGER               CA            180                         30000
 93657                              02/10/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5451703                            654376427                   03/01/2018
 812                                002                         $17,000.00                       $158.81
 TEMECULA             CA            180                         17000                            2
                                                                                                 2003HE2-06
 92591                              02/15/2003                  04/01/2003
 5451711                            654376644                   03/01/2018                       8.125
                                                                                                 $568.11
 812                                221                         $59,000.00
 TULSA                OK            180                         59000                            2
 74106                              02/11/2003                  04/01/2003                       2003HE2-06

 5451752                            654377026                   03/01/2013                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 BELLFLOWER           CA            120                         20000
 90706                              02/07/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.375
 5451760                            654378099                   03/01/2018
 812                                221                         $25,000.00                       $229.99
 BATH                 PA            180                         25000                            2
                                                                                                 2003HE2-06
 18014                              02/10/2003                  04/01/2003
 5451778                            654378157                   03/01/2018                       10.125
                                                                                                 $541.14
 812                                221                         $50,000.00
 CHARDON              OH            180                         50000                            2
 44024                              02/14/2003                  04/01/2003                       2003HE2-06

 5451794                            654378387                   03/01/2018                       6.875
 812                                002                         $20,000.00                       $178.38
                                                                                                 2
 LA CRESCENTA AREA    CA            180                         20000
 91214                              02/15/2003                  04/01/2003                       2003HE2-06

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5451810                            654378778                   03/01/2018                       7.375
 812                                002                         $20,000.00                       $183.99
                                                                                                 2
 SACRAMENTO           CA            180                         20000
 95826                              02/15/2003                  04/01/2003                       2003HE2-06
                                                                                                 6.875
 5451828                            654378983                   03/01/2018
 812                                002                         $49,600.00                       $442.36
 JACKSON              MI            180                         49600                            1
                                                                                                 2003HE2-06
 49202                              02/12/2003                  04/01/2003
 5451836                            654379013                   03/01/2028                       7.375
                                                                                                 $172.49
 812                                002                         $23,600.00
 SAN BERNARDINO       CA            300                         23600                            2
 92407                              02/12/2003                  04/01/2003                       2003HE2-06

 5451869                            654380693                   03/01/2018                       7.75
 812                                002                         $23,000.00                       $216.50
                                                                                                 2
 ONTARIO              CA            180                         23000
 91762                              02/12/2003                  04/01/2003                       2003HE2-06
                                                                                                 7.625
 5451885                            654381018                   03/01/2028
 812                                002                         $59,400.00                       $443.81
 ALISO VIEJO          CA            300                         59400                            2
                                                                                                 2003HE2-06
 92656                              02/18/2003                  04/01/2003
 5451901                            654381455                   03/01/2008                       6.625
                                                                                                 $392.50
 812                                221                         $20,000.00
 PINSON               AL            60                          20000                            2
 35126                              02/16/2003                  04/01/2003                       2003HE2-06

 5451919                            654381529                   03/01/2023                       7.125
 812                                002                         $60,000.00                       $469.70
                                                                                                 1
 BLOSSBURG            PA            240                         60000
 16912                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.125
 5451935                            654381838                   03/01/2018
 812                                221                         $36,200.00                       $348.57
 RENO                 NV            180                         36200                            2
                                                                                                 2003HE2-07
 89506                              02/13/2003                  04/01/2003
 5451943                            654381941                   03/01/2013                       7.75
                                                                                                 $448.84
 812                                221                         $37,400.00
 STATEN ISLAND        NY            120                         37400                            2
 10303                              02/14/2003                  04/01/2003                       2003HE2-07

 5451950                            654381974                   03/01/2013                       11.75
 812                                002                         $24,200.00                       $343.72
                                                                                                 2
 PORTERVILLE          CA            120                         24200
 93257                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5451976                            654382192                   03/01/2028
 812                                002                         $22,000.00                       $157.26
 ARVADA               CO            300                         22000                            2
                                                                                                 2003HE2-07
 80003                              02/15/2003                  04/01/2003
 5451984                            654382400                   03/01/2013                       6.625
                                                                                                 $228.38
 812                                221                         $20,000.00
 OSKALOOSA            IA            120                         20000                            1
 52577                              02/17/2003                  04/01/2003                       2003HE2-07

 5453584                            654383517                   03/01/2028                       10.75
 812                                002                         $40,000.00                       $384.84
                                                                                                 2
 VIRGINIA BEACH       VA            300                         40000
 23464                              02/16/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5453600                            654383855                   03/01/2028                       9
 812                                002                         $15,000.00                       $125.88
                                                                                                 2
 CARLTON              WA            300                         15000
 98814                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5453659                            654385024                   03/01/2018
 812                                221                         $70,000.00                       $624.30
 LIVERMORE            CA            180                         70000                            2
                                                                                                 2003HE2-07
 94550                              02/11/2003                  04/01/2003
 5453667                            654385469                   03/01/2018                       7.75
                                                                                                 $282.39
 812                                002                         $30,000.00
 HEMET AREA           CA            180                         30000                            2
 92544                              02/07/2003                  04/01/2003                       2003HE2-07

 5453691                            654386643                   03/01/2018                       7.875
 812                                002                         $15,000.00                       $142.27
                                                                                                 2
 MORENO VALLEY        CA            180                         15000
 92557                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.25
 5453709                            654387002                   03/01/2018
 814                                006                         $20,000.00                       $194.03
 HOOPER               UT            180                         20000                            2
                                                                                                 2003HE2-07
 84315                              02/21/2003                  04/01/2003
 5453733                            654389353                   03/01/2028                       7.375
                                                                                                 $236.08
 812                                221                         $32,300.00
 FILLMORE             CA            300                         32300                            2
 93015                              02/13/2003                  04/01/2003                       2003HE2-07

 5453741                            654390148                   03/01/2013                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 OXNARD               CA            120                         20000
 93035                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.625
 5453758                            654390506                   03/01/2018
 812                                221                         $17,400.00                       $172.63
 COVINA               CA            180                         17400                            2
                                                                                                 2003HE2-07
 91724                              02/15/2003                  04/01/2003
 5453766                            654390517                   03/01/2028                       7.125
                                                                                                 $235.88
 812                                221                         $33,000.00
 ORANGE               CA            300                         33000                            1
 92866                              02/17/2003                  04/01/2003                       2003HE2-07

 5453790                            654392574                   03/01/2013                       7.25
 812                                221                         $15,000.00                       $176.11
                                                                                                 2
 HOMEWOOD             IL            120                         15000
 60430                              02/17/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.125
 5453832                            685235335                   03/01/2013
 814                                006                         $20,000.00                       $223.30
 VIRGINIA BEACH       VA            120                         20000                            2
                                                                                                 2003HE2-07
 23451                              02/10/2003                  04/01/2003
 5453907                            685245916                   03/01/2013                       7.875
                                                                                                 $405.45
 814                                006                         $33,600.00
 LEWISTON             MN            120                         33600                            2
 55952                              02/04/2003                  04/01/2003                       2003HE2-07

 5453931                            685247374                   03/01/2018                       6.25
 814                                006                         $20,000.00                       $171.49
                                                                                                 2
 DEPEW                NY            180                         20000
 14043                              02/12/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5453964                            685248700                   03/01/2028                       7.625
 814                                006                         $39,300.00                       $293.63
                                                                                                 2
 GENEVA               OH            300                         39300
 44041                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 10.5
 5453972                            685250397                   03/01/2018
 814                                006                         $30,000.00                       $331.62
 COLUMBUS             OH            180                         30000                            2
                                                                                                 2003HE2-07
 43224                              02/12/2003                  04/01/2003
 5454020                            685252988                   03/01/2018                       6.375
                                                                                                 $414.85
 814                                006                         $48,000.00
 COLUMBIA             LA            180                         48000                            1
 71418                              02/13/2003                  04/01/2003                       2003HE2-07

 5454038                            685253136                   03/01/2013                       6.125
 814                                221                         $35,000.00                       $390.78
                                                                                                 2
 GRAND BLANC          MI            120                         35000
 48439                              02/11/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5454079                            685254921                   03/01/2008
 814                                006                         $20,000.00                       $392.50
 NEEDHAM              MA            60                          20000                            2
                                                                                                 2003HE2-07
 02494                              02/12/2003                  04/01/2003
 5454103                            685255255                   03/01/2018                       7.875
                                                                                                 $142.27
 814                                006                         $15,000.00
 GREAT MILLS          MD            180                         15000                            2
 20634                              02/10/2003                  04/01/2003                       2003HE2-07

 5454111                            685256204                   03/01/2023                       6.625
 814                                006                         $55,000.00                       $414.13
                                                                                                 2
 FRANKLIN             IN            240                         55000
 46131                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.875
 5454145                            685256487                   03/01/2018
 814                                006                         $18,000.00                       $170.73
 MEMPHIS              TN            180                         18000                            2
                                                                                                 2003HE2-07
 38104                              02/13/2003                  04/01/2003
 5454178                            685257351                   03/01/2013                       6.875
                                                                                                 $277.12
 814                                006                         $24,000.00
 N QUINCY             MA            120                         24000                            2
 02171                              02/13/2003                  04/01/2003                       2003HE2-07

 5454186                            685258154                   03/01/2028                       7.625
 814                                006                         $82,000.00                       $612.66
                                                                                                 2
 MILLBRAE             CA            300                         82000
 94030                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 11.125
 5454210                            685258688                   03/01/2018
 814                                006                         $25,000.00                       $286.12
 MARQUETTE            MI            180                         25000                            2
                                                                                                 2003HE2-07
 49855                              02/14/2003                  04/01/2003
 5454228                            685259113                   03/01/2028                       6.625
                                                                                                 $478.13
 814                                221                         $70,000.00
 KOKOMO               IN            300                         70000                            1
 46901                              02/12/2003                  04/01/2003                       2003HE2-07

 5454236                            685259775                   03/01/2028                       7.625
 814                                006                         $15,000.00                       $112.08
                                                                                                 2
 FARMINGTON           MN            300                         15000
 55024                              02/14/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5454244                            685260731                   03/01/2018                       6.875
 814                                006                         $27,300.00                       $243.48
                                                                                                 2
 JACKSONVILLE         FL            180                         27300
 32216                              02/08/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5455001                            654203412                   03/01/2028
 812                                002                         $49,000.00                       $362.11
 ANTHONY              TX            300                         49000                            1
                                                                                                 2003HE2-07
 79821                              02/03/2003                  04/01/2003
 5455019                            654215829                   03/01/2018                       8.875
                                                                                                 $473.22
 812                                002                         $47,000.00
 PETERSBURG           AK            180                         47000                            2
 99833                              02/04/2003                  04/01/2003                       2003HE2-07

 5455027                            654234626                   03/01/2018                       6.375
 812                                002                         $25,000.00                       $216.07
                                                                                                 1
 LIVONIA              MI            180                         25000
 48152                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.75
 5455035                            654235205                   03/01/2013
 812                                002                         $45,000.00                       $516.71
 CORPUS CHRISTI       TX            120                         45000                            2
                                                                                                 2003HE2-07
 78413                              02/19/2003                  04/01/2003
 5455043                            654237160                   03/01/2028                       8.375
                                                                                                 $406.38
 812                                221                         $51,000.00
 MANASSAS             VA            300                         51000                            2
 20109                              02/17/2003                  04/01/2003                       2003HE2-07

 5455050                            654245397                   03/01/2008                       6.875
 812                                002                         $26,200.00                       $517.25
                                                                                                 2
 BRYAN                TX            60                          26200
 77802                              02/07/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.25
 5455068                            654260082                   03/01/2018
 812                                002                         $15,000.00                       $136.93
 LIBERTY              TX            180                         15000                            2
                                                                                                 2003HE2-07
 77575                              02/07/2003                  04/01/2003
 5455084                            654270228                   03/01/2028                       7
                                                                                                 $469.31
 812                                002                         $66,400.00
 LA VERNIA            TX            300                         66400                            1
 78121                              02/07/2003                  04/01/2003                       2003HE2-07

 5455092                            654271922                   03/01/2018                       11.875
 812                                002                         $45,000.00                       $536.47
                                                                                                 2
 GREENCASTLE          PA            180                         45000
 17225                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5455100                            654305735                   03/01/2018
 812                                002                         $30,000.00                       $267.56
 MOUNT LAUREL         NJ            180                         30000                            2
                                                                                                 2003HE2-07
 08054                              02/07/2003                  04/01/2003
 5455118                            654309596                   03/01/2028                       8.625
                                                                                                 $122.06
 812                                221                         $15,000.00
 AREA OF SACRAMENTO                 300                         15000                            2
 95828                              02/08/2003                  04/01/2003                       2003HE2-07

 5455134                            654320615                   03/01/2018                       8.625
 812                                002                         $17,000.00                       $168.66
                                                                                                 2
 STATEN ISLAND        NY            180                         17000
 10312                              02/16/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5455142                            654323683                   03/01/2018                       11.125
 812                                002                         $15,000.00                       $171.67
                                                                                                 2
 BORDENTOWN           NJ            180                         15000
 08505                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5455159                            654324464                   03/01/2008
 812                                002                         $24,000.00                       $471.00
 MISSION              TX            60                          24000                            1
                                                                                                 2003HE2-07
 78573                              02/03/2003                  04/01/2003
 5455167                            654327345                   03/01/2028                       7.625
                                                                                                 $298.86
 812                                002                         $40,000.00
 EAST GRAND FORKS     MN            300                         40000                            1
 56721                              02/17/2003                  04/01/2003                       2003HE2-07

 5455183                            654330666                   03/01/2013                       6.625
 812                                002                         $70,000.00                       $799.30
                                                                                                 1
 BEAUMONT             TX            120                         70000
 77713                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5455209                            654331830                   03/01/2018
 812                                002                         $20,000.00                       $178.38
 ORMOND BEACH         FL            180                         20000                            2
                                                                                                 2003HE2-07
 32174                              02/14/2003                  04/01/2003
 5455233                            654334618                   03/01/2018                       7.25
                                                                                                 $301.25
 812                                002                         $33,000.00
 WEST FRANKFORT       IL            180                         33000                            1
 62896                              02/06/2003                  04/01/2003                       2003HE2-07

 5455241                            654334853                   03/01/2018                       6.875
 812                                221                         $20,000.00                       $178.38
                                                                                                 2
 VESTAVIA             AL            180                         20000
 35216                              02/03/2003                  04/01/2003                       2003HE2-07
                                                                                                 10.875
 5455258                            654335475                   03/01/2028
 812                                002                         $33,200.00                       $322.41
 SUISUN               CA            300                         33200                            2
                                                                                                 2003HE2-07
 94585                              02/13/2003                  04/01/2003
 5455266                            654336438                   03/01/2013                       7
                                                                                                 $255.44
 812                                002                         $22,000.00
 CHESAPEAKE           VA            120                         22000                            2
 23322                              02/15/2003                  04/01/2003                       2003HE2-07

 5455282                            654337111                   03/01/2018                       8.875
 812                                002                         $52,000.00                       $523.56
                                                                                                 2
 MIAMI                FL            180                         52000
 33196                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.625
 5455290                            654337474                   03/01/2013
 812                                002                         $29,000.00                       $361.51
 ORLANDO              FL            120                         29000                            2
                                                                                                 2003HE2-07
 32825                              02/07/2003                  04/01/2003
 5455308                            654338120                   03/01/2018                       7
                                                                                                 $359.54
 812                                002                         $40,000.00
 MULVANE              KS            180                         40000                            1
 67110                              02/18/2003                  04/01/2003                       2003HE2-07

 5455324                            654340051                   03/01/2018                       6.875
 812                                002                         $40,200.00                       $358.53
                                                                                                 1
 HARRODSBURG          KY            180                         40200
 40330                              02/10/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5455357                            654344374                   03/01/2013                       7.875
 812                                002                         $30,000.00                       $362.01
                                                                                                 2
 PALM BAY             FL            120                         30000
 32907                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5455365                            654344465                   03/01/2028
 812                                002                         $49,000.00                       $350.24
 THOUSAND OAKS        CA            300                         49000                            2
                                                                                                 2003HE2-07
 91320                              02/17/2003                  04/01/2003
 5455381                            654346176                   03/01/2018                       7.375
                                                                                                 $282.42
 812                                221                         $30,700.00
 SUMMERSVILLE         WV            180                         30700                            2
 26651                              02/19/2003                  04/01/2003                       2003HE2-07

 5455399                            654346767                   03/01/2013                       6.875
 812                                221                         $22,500.00                       $259.80
                                                                                                 2
 POMONA               CA            120                         22500
 91766                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5455407                            654347457                   03/01/2028
 812                                002                         $20,000.00                       $149.43
 WHITTIER AREA        CA            300                         20000                            2
                                                                                                 2003HE2-07
 90604                              02/13/2003                  04/01/2003
 5455423                            654348530                   03/01/2013                       6.625
                                                                                                 $342.56
 812                                221                         $30,000.00
 JEFFERSON COUNTY                   120                         30000                            1
 40215                              02/18/2003                  04/01/2003                       2003HE2-07

 5455431                            654349537                   03/01/2018                       8.875
 812                                002                         $19,700.00                       $198.35
                                                                                                 2
 DEERFIELD            MI            180                         19700
 49238                              02/10/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5455464                            654352018                   03/01/2018
 812                                002                         $26,900.00                       $243.67
 ENFIELD              CT            180                         26900                            2
                                                                                                 2003HE2-07
 06082                              02/14/2003                  04/01/2003
 5455472                            654352077                   03/01/2023                       7.5
                                                                                                 $161.12
 812                                002                         $20,000.00
 BUCHANAN             VA            240                         20000                            2
 24066                              02/15/2003                  04/01/2003                       2003HE2-07

 5455480                            654353749                   03/01/2013                       7.5
 812                                002                         $32,000.00                       $379.85
                                                                                                 2
 PINEVILLE            LA            120                         32000
 71360                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5455506                            654354719                   03/01/2013
 812                                002                         $20,000.00                       $233.51
 LOGSDEN (LINCOLN COU OR            120                         20000                            2
                                                                                                 2003HE2-07
 97357                              02/18/2003                  04/01/2003
 5455514                            654354832                   03/01/2018                       11.625
                                                                                                 $294.04
 812                                002                         $25,000.00
 FRESNO               CA            180                         25000                            2
 93722                              02/01/2003                  04/01/2003                       2003HE2-07

 5455555                            654357475                   03/01/2018                       8.875
 812                                002                         $15,000.00                       $151.03
                                                                                                 2
 WALES                WI            180                         15000
 53183                              02/15/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5455563                            654357540                   03/01/2028                       7.625
 812                                002                         $64,000.00                       $478.18
                                                                                                 2
 SANTA BARBARA        CA            300                         64000
 93101                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 9.375
 5455571                            654357801                   03/01/2028
 812                                002                         $56,000.00                       $484.42
 FOUNTAIN VALLEY      CA            300                         56000                            2
                                                                                                 2003HE2-07
 92708                              02/14/2003                  04/01/2003
 5455589                            654358128                   03/01/2018                       7.375
                                                                                                 $183.99
 812                                221                         $20,000.00
 STITTVILLE           NY            180                         20000                            2
 13469                              02/18/2003                  04/01/2003                       2003HE2-07

 5455597                            654358670                   03/01/2013                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 CELINA               TX            120                         20000
 75009                              02/07/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5455605                            654358856                   03/01/2013
 812                                002                         $20,000.00                       $228.38
 NOKESVILLE           VA            120                         20000                            2
                                                                                                 2003HE2-07
 20181                              02/18/2003                  04/01/2003
 5455613                            654359665                   03/01/2023                       8.625
                                                                                                 $437.88
 812                                002                         $50,000.00
 FAIRFAX              VA            240                         50000                            2
 22032                              02/13/2003                  04/01/2003                       2003HE2-07

 5455621                            654361458                   03/01/2013                       6.75
 812                                221                         $21,000.00                       $241.14
                                                                                                 2
 FLAGLER BEACH        FL            120                         21000
 32136                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5455639                            654362184                   03/01/2018
 812                                221                         $20,000.00                       $183.99
 MINDEN               LA            180                         20000                            1
                                                                                                 2003HE2-07
 71055                              02/14/2003                  04/01/2003
 5455647                            654362186                   03/01/2013                       6.625
                                                                                                 $228.38
 812                                002                         $20,000.00
 BLACK HAWK           SD            120                         20000                            1
 57718                              02/18/2003                  04/01/2003                       2003HE2-07

 5455662                            654363187                   03/01/2028                       7.25
 812                                221                         $70,000.00                       $505.97
                                                                                                 2
 RINGWOOD             NJ            300                         70000
 07456                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5455670                            654363241                   03/01/2028
 812                                002                         $30,000.00                       $219.27
 RICHMOND HILL        NY            300                         30000                            2
                                                                                                 2003HE2-07
 11418                              02/15/2003                  04/01/2003
 5455688                            654363335                   03/01/2018                       7.375
                                                                                                 $220.79
 812                                002                         $24,000.00
 ROCKLEDGE            FL            180                         24000                            2
 32955                              02/17/2003                  04/01/2003                       2003HE2-07

 5455696                            654364780                   03/01/2028                       8.375
 812                                221                         $46,600.00                       $371.32
                                                                                                 2
 MOHRSVILLE           PA            300                         46600
 19541                              02/03/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5455704                            654365389                   03/01/2018                       7
 812                                002                         $20,000.00                       $179.77
                                                                                                 2
 TAMPA                FL            180                         20000
 33635                              02/16/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5455746                            654366653                   03/01/2013
 812                                221                         $16,700.00                       $198.24
 PHOENIX              AZ            120                         16700                            2
                                                                                                 2003HE2-07
 85029                              02/14/2003                  04/01/2003
 5455845                            654367411                   03/01/2018                       7.75
                                                                                                 $188.26
 812                                221                         $20,000.00
 TROY                 MO            180                         20000                            2
 63379                              02/07/2003                  04/01/2003                       2003HE2-07

 5455852                            654367423                   03/01/2018                       6.5
 812                                221                         $38,900.00                       $338.87
                                                                                                 2
 CONCORD              CA            180                         38900
 94521                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5455860                            654367630                   03/01/2008
 812                                002                         $25,000.00                       $490.62
 YONKERS              NY            60                          25000                            2
                                                                                                 2003HE2-07
 10701                              02/13/2003                  04/01/2003
 5455878                            654368247                   03/01/2023                       10
                                                                                                 $386.01
 812                                002                         $40,000.00
 HENDERSON            NV            240                         40000                            2
 89015                              02/17/2003                  04/01/2003                       2003HE2-07

 5455886                            654368600                   03/01/2028                       8.375
 812                                221                         $50,000.00                       $398.42
                                                                                                 2
 CARBONDALE           CO            300                         50000
 81623                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5455894                            654368623                   03/01/2028
 812                                221                         $22,000.00                       $162.58
 MUSKEGON             MI            300                         22000                            1
                                                                                                 2003HE2-07
 49442                              02/12/2003                  04/01/2003
 5455902                            654369140                   03/01/2028                       7.625
                                                                                                 $119.55
 812                                221                         $16,000.00
 COLUMBIA             SC            300                         16000                            1
 29209                              02/13/2003                  04/01/2003                       2003HE2-07

 5455944                            654370147                   03/01/2023                       7.125
 812                                221                         $22,000.00                       $172.23
                                                                                                 2
 WOOLWICH             ME            240                         22000
 04579                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5455951                            654370361                   03/01/2028
 812                                221                         $40,000.00                       $298.86
 CAMERON PARK         CA            300                         40000                            1
                                                                                                 2003HE2-07
 95682                              02/12/2003                  04/01/2003
 5455985                            654371417                   03/01/2018                       8.375
                                                                                                 $293.23
 812                                002                         $30,000.00
 DANA POINT           CA            180                         30000                            2
 92624                              02/16/2003                  04/01/2003                       2003HE2-07

 5456009                            654371707                   03/01/2018                       11.625
 812                                002                         $45,500.00                       $535.15
                                                                                                 2
 LOS ANGELES          CA            180                         45500
 90065                              02/08/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5456017                            654371724                   03/01/2028                       10.875
 812                                002                         $28,900.00                       $280.65
                                                                                                 2
 IN THE AREA OF SACRAMENTO          300                         28900
 95821                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.5
 5456025                            654372030                   03/01/2018
 812                                002                         $25,000.00                       $246.19
 UNION CITY           CA            180                         25000                            2
                                                                                                 2003HE2-07
 94547                              02/08/2003                  04/01/2003
 5456041                            654372408                   03/01/2028                       7.125
                                                                                                 $857.73
 812                                002                         $120,000.00
 WESTMINSTER          CO            300                         120000                           2
 80031                              02/15/2003                  04/01/2003                       2003HE2-07

 5456058                            654372430                   03/01/2028                       7.625
 812                                002                         $30,000.00                       $224.15
                                                                                                 2
 BROOKLYN PARK        MN            300                         30000
 55443                              02/16/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.625
 5456074                            654372690                   03/01/2013
 812                                002                         $15,000.00                       $186.99
 LOS ANGELES          CA            120                         15000                            2
                                                                                                 2003HE2-07
 91601                              02/07/2003                  04/01/2003
 5456090                            654374062                   03/01/2018                       8.625
                                                                                                 $148.82
 812                                221                         $15,000.00
 AIKEN                SC            180                         15000                            2
 29805                              02/14/2003                  04/01/2003                       2003HE2-07

 5456108                            654374363                   03/01/2028                       7.625
 812                                221                         $50,500.00                       $377.31
                                                                                                 2
 OXNARD               CA            300                         50500
 93033                              02/08/2003                  04/01/2003                       2003HE2-07
                                                                                                 8
 5456116                            654374515                   03/01/2028
 812                                002                         $26,800.00                       $206.85
 COTO DE CAZA AREA    CA            300                         26800                            2
                                                                                                 2003HE2-07
 92679                              02/09/2003                  04/01/2003
 5456124                            654374581                   03/01/2018                       8.375
                                                                                                 $263.91
 812                                002                         $27,000.00
 LOUISVILLE           KY            180                         27000                            1
 40241                              02/17/2003                  04/01/2003                       2003HE2-07

 5456132                            654375128                   03/01/2028                       8.375
 812                                002                         $20,000.00                       $159.37
                                                                                                 2
 ONTARIO              CA            300                         20000
 91761                              02/06/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.75
 5456140                            654375619                   03/01/2028
 812                                221                         $15,000.00                       $113.30
 SACRAMENTO           CA            300                         15000                            2
                                                                                                 2003HE2-07
 95831                              02/11/2003                  04/01/2003
 5456157                            654375741                   03/01/2018                       8.125
                                                                                                 $216.65
 812                                221                         $22,500.00
 DOVER                NH            180                         22500                            2
 03820                              02/14/2003                  04/01/2003                       2003HE2-07

 5456173                            654376402                   03/01/2028                       7.25
 812                                221                         $20,000.00                       $144.57
                                                                                                 2
 QUEENSBURY           NY            300                         20000
 12804                              02/18/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5456199                            654376865                   03/01/2018                       8.125
 812                                002                         $49,000.00                       $471.82
                                                                                                 2
 ROSEVILLE            CA            180                         49000
 95747                              02/10/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.625
 5456207                            654377309                   03/01/2013
 812                                002                         $15,000.00                       $186.99
 MEMPHIS              TN            120                         15000                            1
                                                                                                 2003HE2-07
 38117                              02/19/2003                  04/01/2003
 5456215                            654377342                   03/01/2028                       10.75
                                                                                                 $250.15
 812                                002                         $26,000.00
 SYLMAR AREA          CA            300                         26000                            2
 91342                              02/04/2003                  04/01/2003                       2003HE2-07

 5456223                            654377470                   03/01/2028                       7.125
 812                                221                         $54,000.00                       $385.98
                                                                                                 1
 EL CENTRO            CA            300                         54000
 92243                              02/06/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5456231                            654377881                   03/01/2018
 812                                002                         $50,000.00                       $445.93
 HILLSBORO            OR            180                         50000                            2
                                                                                                 2003HE2-07
 97123                              02/18/2003                  04/01/2003
 5456272                            654378950                   03/01/2013                       7.75
                                                                                                 $336.03
 812                                002                         $28,000.00
 NEWPORT              WA            120                         28000                            2
 99156                              02/13/2003                  04/01/2003                       2003HE2-07

 5456280                            654379047                   03/01/2028                       9.125
 812                                002                         $100,000.00                      $847.78
                                                                                                 2
 CITY OF BRENTWOOD                  300                         100000
 94513                              02/11/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.75
 5456306                            654379539                   03/01/2013
 812                                221                         $23,000.00                       $264.10
 CORTLAND             OH            120                         23000                            2
                                                                                                 2003HE2-07
 44410                              02/14/2003                  04/01/2003
 5456314                            654380001                   03/01/2018                       6.875
                                                                                                 $261.32
 812                                221                         $29,300.00
 CLEARWATER           FL            180                         29300                            1
 33760                              02/19/2003                  04/01/2003                       2003HE2-07

 5456330                            654380313                   03/01/2013                       6.625
 812                                002                         $92,000.00                       $1,050.51
                                                                                                 2
 LOS ANGELES          CA            120                         92000
 90019                              02/06/2003                  04/01/2003                       2003HE2-07
                                                                                                 11.875
 5456348                            654380349                   03/01/2028
 812                                002                         $30,400.00                       $317.38
 TURLOCK              CA            300                         30400                            2
                                                                                                 2003HE2-07
 95380                              02/15/2003                  04/01/2003
 5456363                            654381839                   03/01/2018                       6.875
                                                                                                 $428.10
 812                                221                         $48,000.00
 HARRISBURG           PA            180                         48000                            1
 17109                              02/14/2003                  04/01/2003                       2003HE2-07

 5456371                            654382029                   03/01/2018                       9.5
 812                                221                         $32,700.00                       $341.47
                                                                                                 2
 LYNNWOOD             WA            180                         32700
 98036                              02/18/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5456397                            654383007                   03/01/2013                       7.125
 812                                002                         $33,500.00                       $391.13
                                                                                                 2
 JOLIET               IL            120                         33500
 60435                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5456447                            654383600                   03/01/2018
 812                                221                         $50,000.00                       $452.92
 BUCKEYE              AZ            180                         50000                            2
                                                                                                 2003HE2-07
 85326                              02/17/2003                  04/01/2003
 5456462                            654383687                   03/01/2018                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 DIAMOND BAR          CA            180                         50000                            2
 91765                              02/13/2003                  04/01/2003                       2003HE2-07

 5456470                            654384001                   03/01/2028                       9.125
 812                                002                         $59,800.00                       $506.97
                                                                                                 2
 SHIRLEY              NY            300                         59800
 11967                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5456496                            654384613                   03/01/2028
 812                                002                         $29,500.00                       $215.61
 PHILADELPHIA         PA            300                         29500                            2
                                                                                                 2003HE2-07
 19150                              02/17/2003                  04/01/2003
 5456512                            654385142                   03/01/2028                       7.625
                                                                                                 $410.93
 812                                221                         $55,000.00
 KANSAS CITY          MO            300                         55000                            1
 64119                              02/15/2003                  04/01/2003                       2003HE2-07

 5456520                            654385445                   03/01/2013                       7.875
 812                                221                         $39,500.00                       $476.64
                                                                                                 2
 WATSONVILLE          CA            120                         39500
 95076                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5456538                            654385697                   03/01/2013
 812                                221                         $23,400.00                       $267.20
 SAN DIEGO            CA            120                         23400                            2
                                                                                                 2003HE2-07
 92116                              02/18/2003                  04/01/2003
 5456546                            654386207                   03/01/2018                       7.375
                                                                                                 $257.58
 812                                221                         $28,000.00
 RIVERSIDE            CA            180                         28000                            2
 92508                              02/21/2003                  04/01/2003                       2003HE2-07

 5456579                            654387354                   03/01/2018                       7.375
 812                                221                         $45,000.00                       $413.97
                                                                                                 2
 ALLEN PARK           MI            180                         45000
 48101                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5456595                            654387724                   03/01/2028
 812                                002                         $74,000.00                       $528.94
 SAN RAMON            CA            300                         74000                            2
                                                                                                 2003HE2-07
 94583                              02/11/2003                  04/01/2003
 5456611                            654388498                   03/01/2013                       7.25
                                                                                                 $176.11
 812                                002                         $15,000.00
 MEDINA               OH            120                         15000                            2
 44256                              02/17/2003                  04/01/2003                       2003HE2-07

 5456629                            654388506                   03/01/2018                       7
 812                                221                         $90,000.00                       $808.95
                                                                                                 2
 COUNTY OF SAN DIEGO                180                         90000
 91941                              02/15/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5456645                            654388780                   03/01/2013                       6.625
 812                                002                         $35,000.00                       $399.65
                                                                                                 1
 ANDALUSIA            AL            120                         35000
 36420                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.25
 5456686                            654390284                   03/01/2028
 812                                002                         $50,000.00                       $361.41
 WEST COVINA          CA            300                         50000                            2
                                                                                                 2003HE2-07
 91791                              02/12/2003                  04/01/2003
 5456694                            654390767                   03/01/2023                       7.125
                                                                                                 $313.13
 812                                002                         $40,000.00
 CHINO HILLS          CA            240                         40000                            2
 91709                              02/14/2003                  04/01/2003                       2003HE2-07

 5456710                            654391201                   03/01/2013                       11.375
 812                                002                         $40,700.00                       $569.32
                                                                                                 2
 SPRING VALLEY AREA   CA            120                         40700
 91977                              02/16/2003                  04/01/2003                       2003HE2-07
                                                                                                 8
 5456744                            654392052                   03/01/2018
 812                                002                         $21,000.00                       $200.69
 CHINO HILLS          CA            180                         21000                            2
                                                                                                 2003HE2-07
 91709                              02/15/2003                  04/01/2003
 5456751                            654392405                   03/01/2018                       7
                                                                                                 $179.77
 812                                221                         $20,000.00
 FRESNO               CA            180                         20000                            2
 93711                              02/15/2003                  04/01/2003                       2003HE2-07

 5456769                            654392586                   03/01/2028                       7.625
 812                                221                         $99,000.00                       $739.67
                                                                                                 2
 SARASOTA             FL            300                         99000
 34240                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5456777                            654393519                   03/01/2013
 812                                221                         $35,000.00                       $404.13
 FREEMONT             CA            120                         35000                            2
                                                                                                 2003HE2-07
 94539                              02/18/2003                  04/01/2003
 5456785                            654393828                   03/01/2013                       7.125
                                                                                                 $175.14
 812                                221                         $15,000.00
 SARASOTA             FL            120                         15000                            2
 34239                              02/15/2003                  04/01/2003                       2003HE2-07

 5456819                            654402738                   03/01/2018                       8.625
 812                                221                         $16,500.00                       $163.70
                                                                                                 2
 HAMPTON              VA            180                         16500
 23666                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.5
 5456827                            685235882                   03/01/2008
 814                                006                         $20,000.00                       $391.33
 HOUSTON              TX            60                          20000                            1
                                                                                                 2003HE2-07
 77096                              02/12/2003                  04/01/2003
 5456835                            685238816                   03/01/2013                       7
                                                                                                 $290.28
 814                                006                         $25,000.00
 RIXEYVILLE           VA            120                         25000                            2
 22737                              02/05/2003                  04/01/2003                       2003HE2-07

 5456868                            685243598                   03/01/2028                       7
 814                                006                         $60,000.00                       $424.07
                                                                                                 2
 LEMON GROVE          CA            300                         60000
 91945                              02/16/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5456876                            685244272                   03/01/2018                       10.375
 814                                006                         $48,150.00                       $528.53
                                                                                                 2
 WARRENTON            VA            180                         48150
 20186                              02/04/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.5
 5456884                            685244717                   03/01/2028
 814                                006                         $29,000.00                       $233.52
 MISSOURI CITY        TX            300                         29000                            2
                                                                                                 2003HE2-07
 77489                              02/04/2003                  04/01/2003
 5456918                            685246040                   03/01/2018                       6.875
                                                                                                 $445.93
 814                                006                         $50,000.00
 WHEELING             IL            180                         50000                            2
 60090                              02/13/2003                  04/01/2003                       2003HE2-07

 5456926                            685246052                   03/01/2018                       7.25
 814                                006                         $45,000.00                       $410.79
                                                                                                 2
 FAIRLAWN             NJ            180                         45000
 07410                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.75
 5456934                            685246437                   03/01/2013
 814                                006                         $50,000.00                       $574.13
 HAMPDEN              MA            120                         50000                            2
                                                                                                 2003HE2-07
 01036                              02/14/2003                  04/01/2003
 5456967                            685246961                   03/01/2013                       6.875
                                                                                                 $346.40
 814                                006                         $30,000.00
 CHICO                CA            120                         30000                            2
 95973                              02/10/2003                  04/01/2003                       2003HE2-07

 5457015                            685249315                   03/01/2018                       8.375
 814                                006                         $50,000.00                       $488.72
                                                                                                 2
 GIBBSBORO            NJ            180                         50000
 08026                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.375
 5457023                            685249439                   03/01/2018
 814                                006                         $75,000.00                       $648.19
 ALLEN PARK           MI            180                         75000                            1
                                                                                                 2003HE2-07
 48101                              02/15/2003                  04/01/2003
 5457056                            685251244                   03/01/2013                       6.75
                                                                                                 $229.65
 814                                221                         $20,000.00
 CAMERON PARK         CA            120                         20000                            2
 95682                              02/12/2003                  04/01/2003                       2003HE2-07

 5457064                            685251633                   03/01/2018                       6.125
 814                                006                         $38,000.00                       $323.24
                                                                                                 2
 GOODRICH             MI            180                         38000
 48438                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5457080                            685252175                   03/01/2018
 814                                006                         $45,000.00                       $413.97
 OVIEDO               FL            180                         45000                            2
                                                                                                 2003HE2-07
 32765                              02/10/2003                  04/01/2003
 5457098                            685252518                   03/01/2018                       6.375
                                                                                                 $380.28
 814                                006                         $44,000.00
 LONGS                SC            180                         44000                            1
 29568                              02/14/2003                  04/01/2003                       2003HE2-07

 5457122                            685253260                   03/01/2028                       7.625
 814                                006                         $47,700.00                       $356.39
                                                                                                 2
 MODESTO              CA            300                         47700
 95350                              02/08/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5457130                            685253533                   03/01/2013                       7
 814                                006                         $20,000.00                       $232.22
                                                                                                 2
 HOCKESSIN            DE            120                         20000
 19707                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.25
 5457163                            685254435                   03/01/2028
 814                                006                         $20,000.00                       $144.57
 SEBRING              FL            300                         20000                            2
                                                                                                 2003HE2-07
 33875                              02/14/2003                  04/01/2003
 5457171                            685254593                   03/01/2008                       6.625
                                                                                                 $490.62
 814                                006                         $25,000.00
 OVERLAND PARK        KS            60                          25000                            2
 66221                              02/17/2003                  04/01/2003                       2003HE2-07

 5457205                            685255305                   03/01/2023                       9.875
 814                                221                         $67,100.00                       $641.99
                                                                                                 2
 BAKERSFIELD          CA            240                         67100
 93307                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 9.875
 5457288                            685258137                   03/01/2028
 814                                006                         $33,000.00                       $296.97
 WEST SPRINGFIELD     MA            300                         33000                            2
                                                                                                 2003HE2-07
 01089                              02/14/2003                  04/01/2003
 5457296                            685258521                   03/01/2013                       7.125
                                                                                                 $291.89
 814                                006                         $25,000.00
 MIDDLEBERG           FL            120                         25000                            2
 32068                              02/17/2003                  04/01/2003                       2003HE2-07

 5457312                            685260247                   03/01/2013                       6.625
 814                                006                         $20,000.00                       $228.38
                                                                                                 2
 MISSION VIEJO        CA            120                         20000
 92691                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.125
 5457320                            685260815                   03/01/2013
 814                                221                         $24,000.00                       $267.96
 FLINT                MI            120                         24000                            1
                                                                                                 2003HE2-07
 48507                              02/14/2003                  04/01/2003
 5457338                            685261632                   03/01/2013                       6.625
                                                                                                 $251.21
 814                                006                         $22,000.00
 WEST CHESTER         PA            120                         22000                            2
 19380                              02/14/2003                  04/01/2003                       2003HE2-07

 5457346                            654200317                   03/01/2013                       7.375
 812                                002                         $15,000.00                       $177.08
                                                                                                 2
 GALLUP               NM            120                         15000
 87301                              02/03/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.625
 5457353                            654247639                   03/01/2023
 812                                002                         $48,900.00                       $428.25
 PORTLAND             OR            240                         48900                            2
                                                                                                 2003HE2-07
 97229                              02/12/2003                  04/01/2003
 5457361                            654248815                   03/01/2018                       7.125
                                                                                                 $489.15
 812                                002                         $54,000.00
 LINCOLNVILLE         ME            180                         54000                            2
 04849                              02/07/2003                  04/01/2003                       2003HE2-07

 5457379                            654257956                   03/01/2018                       6.75
 812                                002                         $44,000.00                       $389.37
                                                                                                 2
 JACKSONVILLE         FL            180                         44000
 32207                              02/20/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5457387                            654260476                   03/01/2013                       8.5
 812                                002                         $15,000.00                       $185.98
                                                                                                 2
 ROUND ROCK           TX            120                         15000
 78681                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5457395                            654265412                   03/01/2023
 812                                221                         $50,000.00                       $402.80
 OCEAN CITY           NJ            240                         50000                            2
                                                                                                 2003HE2-07
 08226                              02/04/2003                  04/01/2003
 5457403                            654268751                   03/01/2028                       9.875
                                                                                                 $184.49
 812                                002                         $20,500.00
 MESA                 AZ            300                         20500                            2
 85210                              02/06/2003                  04/01/2003                       2003HE2-07

 5457411                            654295490                   03/01/2018                       7.375
 812                                221                         $15,000.00                       $137.99
                                                                                                 2
 MANSFIELD            OH            180                         15000
 44905                              02/07/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5457437                            654307628                   03/01/2018
 812                                002                         $60,000.00                       $539.30
 LIVONIA              NY            180                         60000                            1
                                                                                                 2003HE2-07
 14487                              02/07/2003                  04/01/2003
 5457445                            654307732                   03/01/2013                       7.875
                                                                                                 $1,191.00
 812                                002                         $98,700.00
 HOMEWOOD             IL            120                         98700                            2
 60430                              02/15/2003                  04/01/2003                       2003HE2-07

 5457452                            654308386                   03/01/2018                       8.5
 812                                002                         $17,500.00                       $172.33
                                                                                                 2
 ONTARIO              CA            180                         17500
 91762                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5457460                            654315306                   03/01/2028
 812                                002                         $33,000.00                       $243.87
 MOUNT LAUREL         NJ            300                         33000                            2
                                                                                                 2003HE2-07
 08054                              02/13/2003                  04/01/2003
 5457486                            654324535                   03/01/2013                       7.5
                                                                                                 $807.18
 812                                002                         $68,000.00
 AREA OF SACRAMENTO                 120                         68000                            2
 95829                              02/08/2003                  04/01/2003                       2003HE2-07

 5457494                            654325069                   03/01/2013                       9.375
 812                                002                         $25,000.00                       $321.79
                                                                                                 2
 LODI                 CA            120                         25000
 95240                              02/06/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5457502                            654326976                   03/01/2013
 812                                221                         $20,000.00                       $232.22
 DEPTFORD             NJ            120                         20000                            2
                                                                                                 2003HE2-07
 08096                              02/17/2003                  04/01/2003
 5457510                            654327337                   03/01/2028                       8.375
                                                                                                 $482.08
 812                                002                         $60,500.00
 BROOKLYN             NY            300                         60500                            2
 11233                              02/15/2003                  04/01/2003                       2003HE2-07

 5457569                            654333085                   03/01/2018                       6.75
 812                                002                         $37,000.00                       $327.42
                                                                                                 1
 WEST ALLIS           WI            180                         37000
 53214                              02/18/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5457577                            654334360                   03/01/2008                       7.125
 812                                221                         $15,000.00                       $297.91
                                                                                                 2
 STAFFORD             VA            60                          15000
 22554                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.25
 5457619                            654336321                   03/01/2028
 812                                221                         $37,000.00                       $267.44
 MOHAVE VALLEY        AZ            300                         37000                            1
                                                                                                 2003HE2-07
 86440                              02/14/2003                  04/01/2003
 5457635                            654337785                   03/01/2018                       6.875
                                                                                                 $222.97
 812                                002                         $25,000.00
 ROCKPORT             TX            180                         25000                            1
 78382                              02/19/2003                  04/01/2003                       2003HE2-07

 5457643                            654338169                   03/01/2028                       7.625
 812                                002                         $17,000.00                       $127.02
                                                                                                 2
 SAN DIEGO            CA            300                         17000
 92131                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5457650                            654339206                   03/01/2013
 812                                002                         $60,000.00                       $696.66
 LOTHIAN              MD            120                         60000                            2
                                                                                                 2003HE2-07
 20711                              02/20/2003                  04/01/2003
 5457668                            654339603                   03/01/2018                       7.375
                                                                                                 $551.96
 812                                002                         $60,000.00
 ATWATER              CA            180                         60000                            2
 95301                              02/13/2003                  04/01/2003                       2003HE2-07

 5457684                            654340223                   03/01/2023                       7
 812                                002                         $62,800.00                       $486.89
                                                                                                 1
 BRYAN                TX            240                         62800
 77802                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5457692                            654340930                   03/01/2028
 812                                002                         $27,500.00                       $205.47
 MANASSAS             VA            300                         27500                            2
                                                                                                 2003HE2-07
 20112                              02/05/2003                  04/01/2003
 5457700                            654341476                   03/01/2013                       8.625
                                                                                                 $221.89
 812                                002                         $17,800.00
 HOUSTON              TX            120                         17800                            2
 77064                              02/03/2003                  04/01/2003                       2003HE2-07

 5457718                            654341499                   03/01/2028                       8.75
 812                                002                         $20,000.00                       $164.43
                                                                                                 2
 MINOOKA              IL            300                         20000
 60447                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5457726                            654344473                   03/01/2028
 812                                221                         $60,000.00                       $448.29
 MOHAVE COUNTY                      300                         60000                            2
                                                                                                 2003HE2-07
 86401                              02/14/2003                  04/01/2003
 5457734                            654345335                   03/01/2013                       6.875
                                                                                                 $484.96
 812                                221                         $42,000.00
 WESTLAND             MI            120                         42000                            1
 48186                              02/13/2003                  04/01/2003                       2003HE2-07

 5457759                            654345631                   03/01/2028                       7.125
 812                                002                         $51,000.00                       $364.54
                                                                                                 2
 SANTEE               CA            300                         51000
 92071                              02/06/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5457775                            654347119                   03/01/2013                       7.125
 812                                002                         $33,500.00                       $391.13
                                                                                                 2
 CENTENNIAL           CO            120                         33500
 80015                              01/31/2003                  04/01/2003                       2003HE2-07
                                                                                                 10
 5457783                            654347742                   03/01/2013
 812                                002                         $15,000.00                       $198.23
 WYTHEVILLE           VA            120                         15000                            2
                                                                                                 2003HE2-07
 24382                              02/11/2003                  04/01/2003
 5457817                            654348351                   03/01/2028                       9.125
                                                                                                 $275.53
 812                                002                         $32,500.00
 TUCSON               AZ            300                         32500                            2
 85743                              02/19/2003                  04/01/2003                       2003HE2-07

 5457825                            654348907                   03/01/2018                       7.375
 812                                002                         $30,000.00                       $275.98
                                                                                                 2
 RIDGECREST           CA            180                         30000
 93555                              02/10/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5457833                            654349874                   03/01/2018
 812                                221                         $40,000.00                       $356.75
 ELK GROVE            CA            180                         40000                            2
                                                                                                 2003HE2-07
 95758                              01/30/2003                  04/01/2003
 5457841                            654351133                   03/01/2018                       6.875
                                                                                                 $401.34
 812                                002                         $45,000.00
 FT. LAUDERDALE       FL            180                         45000                            2
 33305                              02/18/2003                  04/01/2003                       2003HE2-07

 5457866                            654352297                   03/01/2013                       6.625
 812                                002                         $45,500.00                       $519.55
                                                                                                 2
 PO BOX 913                         120                         45500
 75492                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5457874                            654353389                   03/01/2013
 812                                221                         $15,000.00                       $175.14
 TOMS RIVER           NJ            120                         15000                            1
                                                                                                 2003HE2-07
 08757                              02/11/2003                  04/01/2003
 5457882                            654354417                   03/01/2018                       11.625
                                                                                                 $331.09
 812                                002                         $28,150.00
 HUNTINGTON STA       NY            180                         28150                            2
 11746                              02/19/2003                  04/01/2003                       2003HE2-07

 5457916                            654356861                   03/01/2018                       8.375
 812                                002                         $48,000.00                       $469.17
                                                                                                 1
 BANNING              CA            180                         48000
 92220                              02/08/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5457932                            654357639                   03/01/2028
 812                                221                         $80,000.00                       $571.82
 MANASSAS             VA            300                         80000                            2
                                                                                                 2003HE2-07
 20110                              02/13/2003                  04/01/2003
 5457965                            654359033                   03/01/2013                       7.25
                                                                                                 $176.11
 812                                221                         $15,000.00
 COQUILLE             OR            120                         15000                            2
 97423                              02/15/2003                  04/01/2003                       2003HE2-07

 5457973                            654359056                   03/01/2028                       7.125
 812                                221                         $47,000.00                       $335.95
                                                                                                 2
 SPOTSYLVANIA         VA            300                         47000
 22553                              02/12/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5457981                            654359749                   03/01/2018                       7.875
 812                                002                         $17,000.00                       $161.24
                                                                                                 2
 DEVILLE              LA            180                         17000
 71328                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5457999                            654360431                   03/01/2028
 812                                002                         $65,000.00                       $485.65
 DILLON               MT            300                         65000                            2
                                                                                                 2003HE2-07
 59725                              02/15/2003                  04/01/2003
 5458005                            654361121                   03/01/2028                       7.125
                                                                                                 $1,286.60
 812                                221                         $180,000.00
 SPRINGFIELD          VA            300                         180000                           1
 22151                              02/19/2003                  04/01/2003                       2003HE2-07

 5458021                            654361740                   03/01/2018                       9.5
 812                                002                         $76,000.00                       $793.62
                                                                                                 2
 POMONA               CA            180                         76000
 91766                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.625
 5458039                            654362422                   03/01/2013
 812                                002                         $73,000.00                       $909.99
 ROSELAND             NJ            120                         73000                            2
                                                                                                 2003HE2-07
 07068                              02/20/2003                  04/01/2003
 5458047                            654363230                   03/01/2008                       6.625
                                                                                                 $686.87
 812                                002                         $35,000.00
 GAITHERSBURG         MD            60                          35000                            1
 20882                              02/12/2003                  04/01/2003                       2003HE2-07

 5458062                            654364674                   03/01/2018                       7.375
 812                                002                         $37,000.00                       $340.38
                                                                                                 2
 ROCHESTER            NH            180                         37000
 03867                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5458070                            654364783                   03/01/2013
 812                                002                         $33,000.00                       $391.72
 WIGGINS              CO            120                         33000                            2
                                                                                                 2003HE2-07
 80654                              02/14/2003                  04/01/2003
 5458088                            654364867                   03/01/2018                       7.375
                                                                                                 $377.17
 812                                002                         $41,000.00
 WRIGHTWOOD           CA            180                         41000                            2
 92397                              02/13/2003                  04/01/2003                       2003HE2-07

 5458096                            654365256                   03/01/2013                       7
 812                                002                         $25,000.00                       $290.28
                                                                                                 2
 HIGH BRIDGE          NJ            120                         25000
 08829                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5458104                            654365299                   03/01/2013
 812                                002                         $20,000.00                       $228.38
 KANSASS CITY         MO            120                         20000                            1
                                                                                                 2003HE2-07
 64132                              02/15/2003                  04/01/2003
 5458112                            654365437                   03/01/2018                       7.75
                                                                                                 $564.77
 812                                002                         $60,000.00
 SOUTH LAKE TAHOE     CA            180                         60000                            1
 96150                              02/08/2003                  04/01/2003                       2003HE2-07

 5458146                            654366918                   03/01/2013                       6.625
 812                                221                         $31,000.00                       $353.98
                                                                                                 1
 LE CENTER            MN            120                         31000
 56057                              02/19/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5458153                            654367179                   03/01/2018                       6.75
 812                                221                         $26,000.00                       $230.08
                                                                                                 2
 GEORGETOWN           ME            180                         26000
 04548                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.75
 5458179                            654367499                   03/01/2013
 812                                002                         $20,000.00                       $240.03
 ROCKVILLE            MD            120                         20000                            2
                                                                                                 2003HE2-07
 20852                              02/13/2003                  04/01/2003
 5458195                            654367689                   03/01/2018                       7.25
                                                                                                 $228.22
 814                                221                         $25,000.00
 HACKETTSTOWN         NJ            180                         25000                            2
 07840                              02/18/2003                  04/01/2003                       2003HE2-07

 5458203                            654367881                   03/01/2013                       6.625
 812                                002                         $20,000.00                       $228.38
                                                                                                 2
 COATESVILLE          PA            120                         20000
 19320                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 10.875
 5458211                            654367970                   03/01/2028
 812                                221                         $23,800.00                       $231.12
 CARLISLE             PA            300                         23800                            2
                                                                                                 2003HE2-07
 17013                              02/20/2003                  04/01/2003
 5458245                            654368806                   03/01/2018                       9.625
                                                                                                 $262.95
 812                                002                         $25,000.00
 BRICK                NJ            180                         25000                            2
 08724                              02/18/2003                  04/01/2003                       2003HE2-07

 5458278                            654370530                   03/01/2018                       7
 812                                221                         $47,000.00                       $422.45
                                                                                                 2
 CHICAGO              IL            180                         47000
 60617                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.75
 5458286                            654370649                   03/01/2013
 812                                221                         $20,900.00                       $250.83
 READING              PA            120                         20900                            2
                                                                                                 2003HE2-07
 19606                              02/20/2003                  04/01/2003
 5458294                            654371044                   03/01/2018                       7.375
                                                                                                 $291.62
 812                                221                         $31,700.00
 NEW RIVER            VA            180                         31700                            2
 24129                              02/17/2003                  04/01/2003                       2003HE2-07

 5458302                            654371929                   03/01/2028                       7.625
 812                                002                         $28,900.00                       $215.93
                                                                                                 2
 N KINGSTOWN          RI            300                         28900
 02852                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.875
 5458310                            654372064                   03/01/2018
 812                                002                         $15,000.00                       $142.27
 MILFORD              CT            180                         15000                            2
                                                                                                 2003HE2-07
 06460                              02/12/2003                  04/01/2003
 5458336                            654372427                   03/01/2018                       7.75
                                                                                                 $190.14
 812                                221                         $20,200.00
 RACINE               WI            180                         20200                            2
 53402                              02/13/2003                  04/01/2003                       2003HE2-07

 5458344                            654372787                   03/01/2018                       7
 812                                002                         $50,000.00                       $449.42
                                                                                                 1
 MEAD                 WA            180                         50000
 99021                              02/19/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5458385                            654372837                   03/01/2018                       7.875
 812                                221                         $15,000.00                       $142.27
                                                                                                 2
 MILFORD              PA            180                         15000
 18337                              02/10/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5458427                            654374639                   03/01/2028
 812                                002                         $67,500.00                       $493.35
 DOWNEY               CA            300                         67500                            2
                                                                                                 2003HE2-07
 90241                              02/18/2003                  04/01/2003
 5458443                            654374706                   03/01/2028                       7.625
                                                                                                 $336.22
 812                                221                         $45,000.00
 BELLINGHAM           WA            300                         45000                            2
 98226                              02/18/2003                  04/01/2003                       2003HE2-07

 5458450                            654374746                   03/01/2018                       7.25
 812                                221                         $26,000.00                       $237.35
                                                                                                 2
 WOODSTOCK            NY            180                         26000
 12498                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5458468                            654374748                   03/01/2028
 812                                002                         $27,500.00                       $205.47
 CRESTLINE            CA            300                         27500                            2
                                                                                                 2003HE2-07
 92325                              02/15/2003                  04/01/2003
 5458484                            654375340                   03/01/2018                       7.125
                                                                                                 $271.75
 812                                002                         $30,000.00
 PLAYA DEL REY        CA            180                         30000                            2
 90293                              02/20/2003                  04/01/2003                       2003HE2-07

 5458492                            654375742                   03/01/2013                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 1
 KALAMAZOO            MI            120                         20000
 49001                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5458500                            654375797                   03/01/2023
 812                                221                         $50,000.00                       $402.80
 OWASSO               OK            240                         50000                            1
                                                                                                 2003HE2-07
 74055                              02/10/2003                  04/01/2003
 5458526                            654376640                   03/01/2028                       8
                                                                                                 $192.96
 812                                221                         $25,000.00
 YORKVILLE            IL            300                         25000                            2
 60560                              02/14/2003                  04/01/2003                       2003HE2-07

 5458542                            654377134                   03/01/2013                       6.875
 812                                221                         $20,000.00                       $230.94
                                                                                                 2
 BERKELEY             CA            120                         20000
 94707                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 9.875
 5458559                            654377234                   03/01/2018
 812                                002                         $26,500.00                       $282.75
 GRAND BLANC          MI            180                         26500                            2
                                                                                                 2003HE2-07
 48439                              02/15/2003                  04/01/2003
 5458567                            654377246                   03/01/2028                       7.5
                                                                                                 $218.75
 812                                002                         $29,600.00
 CLAY CITY            IL            300                         29600                            1
 62824                              02/14/2003                  04/01/2003                       2003HE2-07

 5458591                            654377548                   03/01/2018                       7.375
 812                                221                         $26,700.00                       $245.62
                                                                                                 2
 EL CENTRO            CA            180                         26700
 92243                              02/06/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5458617                            654377735                   03/01/2018                       7.375
 812                                002                         $37,000.00                       $340.38
                                                                                                 2
 LEBANON              IL            180                         37000
 62254                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 10.375
 5458641                            654379092                   03/01/2013
 812                                002                         $27,000.00                       $362.44
 OLALLA               WA            120                         27000                            2
                                                                                                 2003HE2-07
 98359                              02/14/2003                  04/01/2003
 5458658                            654379843                   03/01/2013                       7.125
                                                                                                 $268.54
 812                                002                         $23,000.00
 ALBUQUERQUE          NM            120                         23000                            2
 87120                              02/08/2003                  04/01/2003                       2003HE2-07

 5458666                            654379888                   03/01/2023                       9.125
 812                                002                         $35,000.00                       $317.73
                                                                                                 2
 SEATTLE              WA            240                         35000
 98136                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5458682                            654381049                   03/01/2013
 812                                221                         $25,000.00                       $291.89
 NORTH POLE           AK            120                         25000                            2
                                                                                                 2003HE2-07
 99705                              02/11/2003                  04/01/2003
 5458690                            654381475                   03/01/2018                       7.25
                                                                                                 $771.37
 812                                221                         $84,500.00
 WARREN               MI            180                         84500                            1
 48089                              02/18/2003                  04/01/2003                       2003HE2-07

 5458708                            654382130                   03/01/2018                       7.75
 812                                221                         $25,000.00                       $235.32
                                                                                                 2
 CHANDLER             AZ            180                         25000
 85249                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5458716                            654382208                   03/01/2018
 812                                002                         $23,000.00                       $206.74
 ANAHEIM              CA            180                         23000                            2
                                                                                                 2003HE2-07
 92804                              02/16/2003                  04/01/2003
 5458732                            654382633                   03/01/2028                       7.625
                                                                                                 $313.80
 812                                221                         $42,000.00
 SHELTON              WA            300                         42000                            1
 98584                              02/12/2003                  04/01/2003                       2003HE2-07

 5458757                            654382992                   03/01/2018                       7.375
 812                                221                         $20,000.00                       $183.99
                                                                                                 2
 HARTSVILLE           SC            180                         20000
 29550                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.625
 5458773                            654383219                   03/01/2013
 812                                002                         $20,000.00                       $249.32
 CHAFFEE              MO            120                         20000                            2
                                                                                                 2003HE2-07
 63740                              02/19/2003                  04/01/2003
 5458781                            654383344                   03/01/2028                       9.875
                                                                                                 $269.98
 812                                002                         $30,000.00
 MARTINSBURG          WV            300                         30000                            2
 25401                              02/15/2003                  04/01/2003                       2003HE2-07

 5458831                            654384079                   03/01/2028                       7.5
 812                                002                         $74,800.00                       $552.77
                                                                                                 1
 REARDAN              WA            300                         74800
 99029                              02/19/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5458849                            654385636                   03/01/2028                       8.625
 812                                002                         $44,500.00                       $362.09
                                                                                                 2
 (RAMONA AREA)                      300                         44500
 92065                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.375
 5458856                            654385743                   03/01/2018
 812                                002                         $48,000.00                       $469.17
 HIGHLAND             CA            180                         48000                            2
                                                                                                 2003HE2-07
 92346                              02/15/2003                  04/01/2003
 5458864                            654386677                   03/01/2028                       9.125
                                                                                                 $542.58
 812                                002                         $64,000.00
 HOLLIS               NH            300                         64000                            2
 03049                              02/18/2003                  04/01/2003                       2003HE2-07

 5458872                            654386870                   03/01/2028                       7.125
 812                                221                         $47,000.00                       $335.95
                                                                                                 2
 CHICO                CA            300                         47000
 95926                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5458930                            654387849                   03/01/2013
 812                                221                         $30,000.00                       $348.33
 SOUTHAMPTON          PA            120                         30000                            2
                                                                                                 2003HE2-07
 18966                              02/18/2003                  04/01/2003
 5458948                            654388292                   03/01/2018                       7.75
                                                                                                 $640.07
 812                                002                         $68,000.00
 IRVINE               CA            180                         68000                            2
 92620                              02/13/2003                  04/01/2003                       2003HE2-07

 5458955                            654389085                   03/01/2013                       6.375
 812                                002                         $25,000.00                       $282.29
                                                                                                 1
 DAYTONA BEACH        FL            120                         25000
 32119                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5458963                            654389152                   03/01/2013
 812                                002                         $15,000.00                       $175.14
 LOS ANGELES COUNTY   CA            120                         15000                            2
                                                                                                 2003HE2-07
 91745                              02/15/2003                  04/01/2003
 5458971                            654389193                   03/01/2018                       7.75
                                                                                                 $320.04
 812                                221                         $34,000.00
 CORONA               CA            180                         34000                            2
 92880                              02/18/2003                  04/01/2003                       2003HE2-07

 5459003                            654389889                   03/01/2013                       6.625
 812                                221                         $50,000.00                       $570.93
                                                                                                 2
 DOWNINGTOWN          PA            120                         50000
 19335                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.5
 5459011                            654390103                   03/01/2018
 812                                002                         $42,500.00                       $418.52
 LOS ANGELES          CA            180                         42500                            2
                                                                                                 2003HE2-07
 91040                              02/12/2003                  04/01/2003
 5459037                            654390408                   03/01/2018                       10.625
                                                                                                 $328.39
 812                                002                         $29,500.00
 KINGSTON             NY            180                         29500                            2
 12401                              02/19/2003                  04/01/2003                       2003HE2-07

 5459045                            654390655                   03/01/2028                       9.875
 812                                002                         $24,000.00                       $215.98
                                                                                                 2
 BIG BEAR CITY        CA            300                         24000
 92314                              02/17/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5459052                            654390753                   03/01/2008                       7.125
 812                                002                         $11,000.00                       $218.47
                                                                                                 1
 SALIDA               CO            60                          11000
 81201                              02/08/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5459060                            654390776                   03/01/2018
 812                                002                         $15,000.00                       $139.06
 OJAI                 CA            180                         15000                            2
                                                                                                 2003HE2-07
 93023                              02/12/2003                  04/01/2003
 5459086                            654390960                   03/01/2023                       7.625
                                                                                                 $487.96
 812                                221                         $60,000.00
 ESTES PARK           CO            240                         60000                            2
 80517                              02/18/2003                  04/01/2003                       2003HE2-07

 5459110                            654391315                   03/01/2028                       8.375
 812                                221                         $24,000.00                       $191.24
                                                                                                 2
 SPRINGFIELD          MO            300                         24000
 65804                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5459144                            654393586                   03/01/2028
 812                                221                         $25,000.00                       $178.70
 GARDEN GROVE         CA            300                         25000                            2
                                                                                                 2003HE2-07
 92843                              02/18/2003                  04/01/2003
 5459151                            654394883                   03/01/2018                       10.625
                                                                                                 $222.64
 812                                002                         $20,000.00
 VICTORVILLE          CA            180                         20000                            2
 92392                              02/22/2003                  04/01/2003                       2003HE2-07

 5459169                            654395477                   03/01/2018                       6.875
 812                                002                         $30,500.00                       $272.02
                                                                                                 2
 NEW MARKET           AL            180                         30500
 35761                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 8
 5459193                            654396907                   03/01/2028
 812                                002                         $22,000.00                       $169.80
 SEVERN               MD            300                         22000                            2
                                                                                                 2003HE2-07
 21144                              02/19/2003                  04/01/2003
 5459219                            654397990                   03/01/2028                       8.25
                                                                                                 $380.83
 812                                002                         $48,300.00
 GARDEN GROVE         CA            300                         48300                            2
 92843                              02/15/2003                  04/01/2003                       2003HE2-07

 5459227                            654399175                   03/01/2018                       8.125
 812                                002                         $25,000.00                       $240.73
                                                                                                 2
 BURKE                VA            180                         25000
 22015                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5459235                            654401661                   03/01/2018
 812                                221                         $20,000.00                       $178.38
 FORT COLLINS         CO            180                         20000                            2
                                                                                                 2003HE2-07
 80521                              02/20/2003                  04/01/2003
 5459268                            685238464                   03/01/2013                       7.125
                                                                                                 $186.81
 814                                006                         $16,000.00
 NORTHWOOD            NH            120                         16000                            2
 03261                              02/13/2003                  04/01/2003                       2003HE2-07

 5459334                            685244888                   03/01/2028                       9.875
 814                                006                         $30,100.00                       $270.88
                                                                                                 2
 FEDERAL WAY          WA            300                         30100
 98023                              02/14/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5459359                            685246893                   03/01/2028                       7.125
 814                                006                         $40,000.00                       $285.91
                                                                                                 1
 DANVERS              MA            300                         40000
 01923                              02/06/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5459375                            685249872                   03/01/2018
 814                                006                         $20,000.00                       $183.99
 BOCA RATON           FL            180                         20000                            2
                                                                                                 2003HE2-07
 33496                              02/15/2003                  04/01/2003
 5459383                            685250021                   03/01/2018                       8.125
                                                                                                 $541.14
 814                                006                         $56,200.00
 AUBURN               MA            180                         56200                            2
 01501                              02/18/2003                  04/01/2003                       2003HE2-07

 5459433                            685252761                   03/01/2008                       6.125
 814                                006                         $45,000.00                       $872.60
                                                                                                 1
 CLARKSTON            MI            60                          45000
 48348                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5459441                            685253026                   03/01/2028
 814                                006                         $40,000.00                       $285.91
 (CANYON COUNTRY AREA)              300                         40000                            2
                                                                                                 2003HE2-07
 91351                              02/14/2003                  04/01/2003
 5459474                            685253513                   03/01/2028                       7.125
                                                                                                 $357.39
 814                                221                         $50,000.00
 VALLEY STREAM        NY            300                         50000                            2
 11580                              02/19/2003                  04/01/2003                       2003HE2-07

 5459516                            685254883                   03/01/2028                       8.375
 814                                006                         $35,000.00                       $278.89
                                                                                                 2
 ANDOVER              NJ            300                         35000
 07821                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5459524                            685254920                   03/01/2028
 814                                221                         $80,000.00                       $546.44
 GRAND MARSH          WI            300                         80000                            1
                                                                                                 2003HE2-07
 53936                              02/13/2003                  04/01/2003
 5459557                            685256021                   03/01/2018                       8.875
                                                                                                 $234.60
 814                                006                         $23,300.00
 PLAINFIELD           IL            180                         23300                            2
 60544                              02/14/2003                  04/01/2003                       2003HE2-07

 5459573                            685256817                   03/01/2028                       6.875
 814                                006                         $103,000.00                      $719.79
                                                                                                 2
 UTICA                MI            300                         103000
 48315                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5459581                            685256942                   03/01/2013
 814                                006                         $15,000.00                       $171.28
 O FALLON             MO            120                         15000                            2
                                                                                                 2003HE2-07
 63366                              02/17/2003                  04/01/2003
 5459599                            685257488                   03/01/2013                       8.75
                                                                                                 $216.82
 814                                006                         $17,300.00
 XENIA                OH            120                         17300                            2
 45385                              02/10/2003                  04/01/2003                       2003HE2-07

 5459607                            685257642                   03/01/2018                       9
 814                                006                         $15,000.00                       $152.14
                                                                                                 2
 PINELLAS PARK        FL            180                         15000
 33782                              02/14/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5459623                            685257730                   03/01/2013                       8.625
 814                                006                         $46,000.00                       $573.42
                                                                                                 2
 MATOACA              VA            120                         46000
 23803                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5459631                            685257800                   03/01/2013
 814                                221                         $25,000.00                       $285.47
 HARRISON TOWNSHIP    MI            120                         25000                            1
                                                                                                 2003HE2-07
 48045                              02/15/2003                  04/01/2003
 5459664                            685258317                   03/01/2028                       8.625
                                                                                                 $162.74
 814                                006                         $20,000.00
 KANSAS CITY          MO            300                         20000                            2
 64111                              02/15/2003                  04/01/2003                       2003HE2-07

 5459672                            685258324                   03/01/2018                       6.375
 814                                006                         $34,000.00                       $293.85
                                                                                                 1
 GREENVILLE           MI            180                         34000
 48838                              02/10/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5459680                            685259074                   03/01/2028
 814                                006                         $15,000.00                       $112.08
 TUCSON               AZ            300                         15000                            2
                                                                                                 2003HE2-07
 85730                              02/16/2003                  04/01/2003
 5459698                            685259425                   03/01/2008                       7
                                                                                                 $495.03
 814                                006                         $25,000.00
 NEWINGTON            CT            60                          25000                            2
 06111                              02/17/2003                  04/01/2003                       2003HE2-07

 5459748                            685262411                   03/01/2008                       7.125
 814                                221                         $12,200.00                       $242.30
                                                                                                 2
 GLENDALE             AZ            60                          12200
 85310                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5459789                            654270715                   03/01/2013
 812                                002                         $22,000.00                       $255.44
 LOS ANGELES          CA            120                         22000                            2
                                                                                                 2003HE2-07
 90002                              02/01/2003                  04/01/2003
 5459797                            653537246                   03/01/2018                       7
                                                                                                 $179.77
 812                                002                         $20,000.00
 (WILDOMAR AREA)      CA            180                         20000                            2
 92595                              02/06/2003                  04/01/2003                       2003HE2-07

 5459805                            654154784                   03/01/2018                       8.375
 812                                002                         $30,000.00                       $293.23
                                                                                                 1
 WICHITA              KS            180                         30000
 67219                              02/17/2003                  04/01/2003                       2003HE2-07
                                                                                                 9.875
 5459813                            654198645                   03/01/2028
 812                                002                         $30,000.00                       $269.98
 MANCHESTER           CT            300                         30000                            2
                                                                                                 2003HE2-07
 06040                              02/18/2003                  04/01/2003
 5459821                            654241432                   03/01/2028                       7.125
                                                                                                 $230.88
 812                                002                         $32,300.00
 FAIRLESS HILLS       PA            300                         32300                            2
 19030                              02/07/2003                  04/01/2003                       2003HE2-07

 5459839                            654246520                   03/01/2018                       10.625
 812                                002                         $26,000.00                       $289.43
                                                                                                 2
 SORRENTO             FL            180                         26000
 32776                              02/08/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5459847                            654247115                   03/01/2013                       8.625
 812                                002                         $17,700.00                       $220.64
                                                                                                 2
 N WALES              PA            120                         17700
 19454                              02/10/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5459854                            654251701                   03/01/2028
 812                                002                         $28,000.00                       $206.92
 TACOMA               WA            300                         28000                            2
                                                                                                 2003HE2-07
 98424                              02/08/2003                  04/01/2003
 5459862                            654254282                   03/01/2018                       6.875
                                                                                                 $445.93
 812                                002                         $50,000.00
 EAST BRUNSWICK       NJ            180                         50000                            2
 08816                              02/21/2003                  04/01/2003                       2003HE2-07

 5459888                            654257769                   03/01/2028                       7.5
 812                                002                         $40,800.00                       $301.51
                                                                                                 2
 SOMERVILLE           NJ            300                         40800
 08876                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.5
 5459912                            654265119                   03/01/2013
 812                                002                         $40,000.00                       $454.20
 HORSEHOE BAY         TX            120                         40000                            2
                                                                                                 2003HE2-07
 78657                              02/03/2003                  04/01/2003
 5459946                            654270022                   03/01/2028                       7.125
                                                                                                 $178.70
 812                                002                         $25,000.00
 TAYLOR               TX            300                         25000                            2
 76574                              02/03/2003                  04/01/2003                       2003HE2-07

 5459953                            654274820                   03/01/2018                       6.875
 812                                002                         $35,000.00                       $312.15
                                                                                                 1
 HOUSTON              TX            180                         35000
 77029                              02/04/2003                  04/01/2003                       2003HE2-07
                                                                                                 8
 5459961                            654274956                   03/01/2013
 812                                002                         $25,000.00                       $303.32
 ERIE                 PA            120                         25000                            1
                                                                                                 2003HE2-07
 16508                              02/14/2003                  04/01/2003
 5460001                            654307992                   03/01/2028                       8.875
                                                                                                 $124.60
 812                                221                         $15,000.00
 CRAIG                CO            300                         15000                            2
 81625                              02/13/2003                  04/01/2003                       2003HE2-07

 5460019                            654308752                   03/01/2018                       7
 812                                002                         $40,000.00                       $359.54
                                                                                                 1
 IRVINGTON            NJ            180                         40000
 07111                              02/07/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.125
 5460027                            654309597                   03/01/2018
 812                                221                         $20,000.00                       $192.58
 HEWITT               NJ            180                         20000                            2
                                                                                                 2003HE2-07
 07421                              02/20/2003                  04/01/2003
 5460035                            654310212                   03/01/2023                       10.875
                                                                                                 $235.45
 812                                002                         $23,000.00
 LOUISA               VA            240                         23000                            2
 23093                              02/16/2003                  04/01/2003                       2003HE2-07

 5460050                            654315580                   03/01/2013                       8.125
 812                                002                         $20,000.00                       $243.98
                                                                                                 2
 ARNOLD               MD            120                         20000
 21012                              02/12/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5460068                            654315670                   03/01/2028                       7.5
 812                                002                         $30,500.00                       $225.40
                                                                                                 1
 DES MOINES           IA            300                         30500
 50317                              02/05/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.75
 5460076                            654316299                   03/01/2018
 812                                002                         $16,000.00                       $150.61
 STUARTS DRAFT        VA            180                         16000                            2
                                                                                                 2003HE2-07
 24477                              02/10/2003                  04/01/2003
 5460084                            654316330                   03/01/2013                       7
                                                                                                 $899.85
 812                                002                         $77,500.00
 BILLINGS             MT            120                         77500                            1
 59102                              02/15/2003                  04/01/2003                       2003HE2-07

 5460092                            654316522                   03/01/2018                       11.625
 812                                002                         $36,500.00                       $429.30
                                                                                                 2
 S WINDSOR            CT            180                         36500
 06074                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.5
 5460126                            654319023                   03/01/2013
 812                                221                         $41,500.00                       $471.23
 PORTLAND             OR            120                         41500                            2
                                                                                                 2003HE2-07
 97205                              02/13/2003                  04/01/2003
 5460134                            654321135                   03/01/2013                       7.125
                                                                                                 $488.04
 812                                002                         $41,800.00
 FONTANA              CA            120                         41800                            2
 92335                              02/08/2003                  04/01/2003                       2003HE2-07

 5460142                            654322460                   03/01/2018                       7.375
 812                                221                         $28,600.00                       $263.10
                                                                                                 2
 WILMINGTON           DE            180                         28600
 19803                              02/11/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5460167                            654323156                   03/01/2028
 812                                002                         $20,000.00                       $147.80
 AYLETT               VA            300                         20000                            2
                                                                                                 2003HE2-07
 23009                              02/20/2003                  04/01/2003
 5460183                            654323891                   03/01/2018                       8.375
                                                                                                 $195.49
 812                                002                         $20,000.00
 UNION                MO            180                         20000                            2
 63084                              02/17/2003                  04/01/2003                       2003HE2-07

 5460191                            654324830                   03/01/2018                       7.375
 812                                221                         $33,500.00                       $308.18
                                                                                                 2
 STILLWATER           NY            180                         33500
 12170                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5460217                            654326091                   03/01/2018
 812                                002                         $40,000.00                       $356.75
 GREENVILLE           TX            180                         40000                            1
                                                                                                 2003HE2-07
 75402                              02/10/2003                  04/01/2003
 5460233                            654327812                   03/01/2013                       10.125
                                                                                                 $431.75
 812                                221                         $32,500.00
 JACKSONVILLE         FL            120                         32500                            2
 32225                              02/18/2003                  04/01/2003                       2003HE2-07

 5460258                            654328924                   03/01/2013                       7.125
 812                                221                         $34,000.00                       $396.97
                                                                                                 2
 SAN DIEGO            CA            120                         34000
 92116                              02/12/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5460274                            654329182                   03/01/2018                       11.625
 812                                002                         $50,000.00                       $588.08
                                                                                                 2
 SAN FRANCISCO        CA            180                         50000
 94112                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 9
 5460282                            654329349                   03/01/2018
 812                                002                         $15,000.00                       $152.14
 PASS CHRISTIAN       MS            180                         15000                            2
                                                                                                 2003HE2-07
 39571                              02/11/2003                  04/01/2003
 5460290                            654329664                   03/01/2013                       6.875
                                                                                                 $404.13
 812                                002                         $35,000.00
 BENICIA              CA            120                         35000                            2
 94510                              02/15/2003                  04/01/2003                       2003HE2-07

 5460308                            654329889                   03/01/2018                       7
 812                                221                         $35,000.00                       $314.59
                                                                                                 2
 YONKERS              NY            180                         35000
 10710                              02/08/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5460316                            654331191                   03/01/2018
 812                                221                         $50,000.00                       $445.93
 N MASSAPEQUA         NY            180                         50000                            2
                                                                                                 2003HE2-07
 11758                              02/06/2003                  04/01/2003
 5460324                            654331767                   03/01/2018                       7.375
                                                                                                 $229.99
 812                                002                         $25,000.00
 GRAND FORKS          ND            180                         25000                            2
 58201                              02/17/2003                  04/01/2003                       2003HE2-07

 5460332                            654332751                   03/01/2018                       12
 812                                002                         $26,500.00                       $318.05
                                                                                                 2
 IRMO                 SC            180                         26500
 29063                              02/07/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5460340                            654332905                   03/01/2013
 812                                221                         $45,000.00                       $513.84
 POTOMAC              MD            120                         45000                            2
                                                                                                 2003HE2-07
 20854                              02/14/2003                  04/01/2003
 5460365                            654334481                   03/01/2018                       7.25
                                                                                                 $502.08
 812                                002                         $55,000.00
 SEYMOUR              CT            180                         55000                            1
 06483                              02/19/2003                  04/01/2003                       2003HE2-07

 5460373                            654335448                   03/01/2018                       6.875
 812                                002                         $25,000.00                       $222.97
                                                                                                 2
 AUSTIN               TX            180                         25000
 78748                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5460381                            654335819                   03/01/2018
 812                                002                         $50,000.00                       $445.93
 RICHMOND             TX            180                         50000                            1
                                                                                                 2003HE2-07
 77469                              02/10/2003                  04/01/2003
 5460399                            654335857                   03/01/2018                       7.375
                                                                                                 $183.99
 812                                221                         $20,000.00
 SOUTHAMPTON          NJ            180                         20000                            2
 08088                              02/18/2003                  04/01/2003                       2003HE2-07

 5460407                            654337135                   03/01/2018                       7.375
 812                                002                         $40,000.00                       $367.97
                                                                                                 2
 SARASOTA             FL            180                         40000
 34232                              02/15/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5460415                            654337678                   03/01/2018                       8.375
 812                                002                         $32,000.00                       $312.78
                                                                                                 1
 KANSAS CITY          MO            180                         32000
 64117                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5460431                            654338295                   03/01/2018
 812                                221                         $60,000.00                       $539.30
 W PALM BEACH         FL            180                         60000                            2
                                                                                                 2003HE2-07
 33417                              02/14/2003                  04/01/2003
 5460449                            654340714                   03/01/2028                       9.875
                                                                                                 $224.98
 812                                002                         $25,000.00
 EAST BETHEL          MN            300                         25000                            2
 55005                              02/20/2003                  04/01/2003                       2003HE2-07

 5460456                            654342511                   03/01/2018                       8.875
 812                                221                         $20,000.00                       $201.37
                                                                                                 2
 OLD ORCHARD BEACH    ME            180                         20000
 04064                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.125
 5460464                            654342856                   03/01/2018
 812                                002                         $21,600.00                       $207.99
 GRESHAM              OR            180                         21600                            2
                                                                                                 2003HE2-07
 97030                              02/19/2003                  04/01/2003
 5460472                            654343061                   03/01/2028                       7.625
                                                                                                 $247.31
 812                                002                         $33,100.00
 PHOENIX              AZ            300                         33100                            2
 85027                              02/14/2003                  04/01/2003                       2003HE2-07

 5460514                            654344689                   03/01/2008                       6.5
 812                                002                         $51,100.00                       $999.84
                                                                                                 2
 LIBERTY TOWNSHIP     NJ            60                          51100
 07838                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5460548                            654348359                   03/01/2008
 812                                221                         $26,000.00                       $510.25
 MODESTO              CA            60                          26000                            1
                                                                                                 2003HE2-07
 95350                              02/17/2003                  04/01/2003
 5460571                            654348917                   03/01/2013                       7.125
                                                                                                 $175.14
 812                                002                         $15,000.00
 COUNTY OF SACRAMENTO CA            120                         15000                            2
 95758                              02/13/2003                  04/01/2003                       2003HE2-07

 5460589                            654349123                   03/01/2013                       6.625
 812                                221                         $20,000.00                       $228.38
                                                                                                 2
 RICHMOND             VA            120                         20000
 23237                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 11.75
 5460597                            654349191                   03/01/2028
 812                                002                         $20,000.00                       $206.96
 ELYSBURG             PA            300                         20000                            2
                                                                                                 2003HE2-07
 17824                              02/18/2003                  04/01/2003
 5460613                            654350283                   03/01/2028                       8.25
                                                                                                 $78.85
 812                                002                         $10,000.00
 COTTONWOOD           AZ            300                         10000                            2
 86326                              02/16/2003                  04/01/2003                       2003HE2-07

 5460662                            654353396                   03/01/2028                       8.375
 812                                002                         $25,000.00                       $199.21
                                                                                                 2
 AURORA               IL            300                         25000
 60504                              02/11/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5460670                            654353613                   03/01/2018                       7.25
 812                                221                         $57,000.00                       $520.34
                                                                                                 2
 LANCASTER            CA            180                         57000
 93535                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.375
 5460688                            654353683                   03/01/2028
 812                                002                         $24,000.00                       $191.24
 NAPLES               FL            300                         24000                            2
                                                                                                 2003HE2-07
 34116                              02/13/2003                  04/01/2003
 5460696                            654355611                   03/01/2018                       10.5
                                                                                                 $544.97
 812                                002                         $49,300.00
 SAN DIEGO            CA            180                         49300                            2
 92114                              02/05/2003                  04/01/2003                       2003HE2-07

 5460704                            654355720                   03/01/2023                       7.375
 812                                002                         $40,000.00                       $319.19
                                                                                                 2
 WICHITA              KS            240                         40000
 67214                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5460712                            654355750                   03/01/2018
 812                                002                         $24,000.00                       $220.79
 LEESBURG             VA            180                         24000                            2
                                                                                                 2003HE2-07
 20175                              02/18/2003                  04/01/2003
 5460738                            654356563                   03/01/2013                       6.875
                                                                                                 $288.67
 812                                221                         $25,000.00
 SAN FRANCISCO        CA            120                         25000                            2
 94134                              02/14/2003                  04/01/2003                       2003HE2-07

 5460753                            654356831                   03/01/2028                       9.875
 812                                002                         $50,000.00                       $449.96
                                                                                                 2
 LAKE WORTH           FL            300                         50000
 33467                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.375
 5460761                            654357094                   03/01/2018
 812                                002                         $30,000.00                       $293.23
 LOS ANGELES          CA            180                         30000                            2
                                                                                                 2003HE2-07
 90026                              02/06/2003                  04/01/2003
 5460787                            654357234                   03/01/2008                       8.875
                                                                                                 $310.47
 812                                221                         $15,000.00
 WEWOKA               OK            60                          15000                            2
 74884                              02/20/2003                  04/01/2003                       2003HE2-07

 5460837                            654358450                   03/01/2028                       7.625
 812                                002                         $54,700.00                       $408.69
                                                                                                 2
 PELHAM               NH            300                         54700
 03076                              02/16/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5460845                            654359093                   03/01/2013
 812                                002                         $29,700.00                       $339.13
 SILSBEE              TX            120                         29700                            1
                                                                                                 2003HE2-07
 77656                              02/14/2003                  04/01/2003
 5460852                            654360514                   03/01/2018                       7.875
                                                                                                 $151.76
 812                                002                         $16,000.00
 MORENO VALLEY        CA            180                         16000                            2
 92553                              02/12/2003                  04/01/2003                       2003HE2-07

 5460878                            654361158                   03/01/2008                       7.25
 812                                221                         $18,500.00                       $368.51
                                                                                                 2
 GRAND BLANC          MI            60                          18500
 48439                              02/15/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5460886                            654361578                   03/01/2023                       9.125
 812                                221                         $42,000.00                       $381.27
                                                                                                 2
 CARSON               CA            240                         42000
 90745                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.75
 5460902                            654361993                   03/01/2013
 812                                221                         $20,000.00                       $229.65
 MONTCLAIR            NJ            120                         20000                            2
                                                                                                 2003HE2-07
 07042                              02/11/2003                  04/01/2003
 5460910                            654362062                   03/01/2028                       8.625
                                                                                                 $203.42
 812                                002                         $25,000.00
 MANALAPAN            NJ            300                         25000                            2
 07726                              02/18/2003                  04/01/2003                       2003HE2-07

 5460928                            654362652                   03/01/2023                       12.75
 812                                002                         $15,000.00                       $173.08
                                                                                                 2
 WICHITA              KS            240                         15000
 67214                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.75
 5460936                            654362739                   03/01/2013
 812                                002                         $27,000.00                       $310.03
 TEMECULA             CA            120                         27000                            2
                                                                                                 2003HE2-07
 92591                              02/11/2003                  04/01/2003
 5460944                            654362761                   03/01/2028                       8.375
                                                                                                 $278.89
 812                                221                         $35,000.00
 WINCHESTER           VA            300                         35000                            2
 22602                              02/14/2003                  04/01/2003                       2003HE2-07

 5460951                            654363217                   03/01/2018                       6.875
 812                                221                         $40,800.00                       $363.88
                                                                                                 1
 SPARTANSBURG         PA            180                         40800
 16434                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5460969                            654363299                   03/01/2018
 812                                002                         $70,500.00                       $648.55
 PORT ORANGE          FL            180                         70500                            2
                                                                                                 2003HE2-07
 32128                              02/18/2003                  04/01/2003
 5460985                            654363440                   03/01/2013                       9.125
                                                                                                 $241.98
 812                                002                         $19,000.00
 OLDSMAR              FL            120                         19000                            2
 34677                              02/13/2003                  04/01/2003                       2003HE2-07

 5461017                            654363723                   03/01/2018                       7.375
 812                                221                         $30,000.00                       $275.98
                                                                                                 2
 SUNRISE              FL            180                         30000
 33351                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5461074                            654367377                   03/01/2008
 812                                002                         $36,000.00                       $714.97
 PALM DESERT          CA            60                          36000                            2
                                                                                                 2003HE2-07
 92211                              02/20/2003                  04/01/2003
 5461082                            654367597                   03/01/2018                       8.125
                                                                                                 $221.47
 812                                002                         $23,000.00
 ROSAMOND             CA            180                         23000                            2
 93560                              02/15/2003                  04/01/2003                       2003HE2-07

 5461090                            654367615                   03/01/2028                       12.25
 812                                002                         $22,000.00                       $235.79
                                                                                                 2
 HAMILTON             OH            300                         22000
 45015                              02/05/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5461116                            654367722                   03/01/2028                       10.875
 812                                002                         $33,700.00                       $327.26
                                                                                                 2
 CATHEDRAL CITY       CA            300                         33700
 92234                              02/08/2003                  04/01/2003                       2003HE2-07
                                                                                                 8
 5461132                            654367835                   03/01/2018
 812                                002                         $30,000.00                       $286.70
 WESTMINSTER          CA            180                         30000                            2
                                                                                                 2003HE2-07
 92683                              02/18/2003                  04/01/2003
 5461140                            654368246                   03/01/2018                       8
                                                                                                 $955.66
 812                                221                         $100,000.00
 MORENO VALLEY        CA            180                         100000                           2
 92555                              02/15/2003                  04/01/2003                       2003HE2-07

 5461157                            654368430                   03/01/2008                       6.625
 812                                221                         $20,000.00                       $392.50
                                                                                                 1
 PALMDALE             CA            60                          20000
 93551                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5461173                            654368614                   03/01/2018
 812                                002                         $32,000.00                       $287.63
 TOMS RIVER           NJ            180                         32000                            2
                                                                                                 2003HE2-07
 08753                              02/17/2003                  04/01/2003
 5461181                            654368666                   03/01/2028                       8.375
                                                                                                 $278.89
 812                                221                         $35,000.00
 PALM BEACH GARDENS   FL            300                         35000                            2
 33403                              02/17/2003                  04/01/2003                       2003HE2-07

 5461223                            654370549                   03/01/2013                       6.625
 812                                002                         $41,000.00                       $468.16
                                                                                                 2
 ESCONDIDO            CA            120                         41000
 92027                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.125
 5461231                            654370726                   03/01/2018
 812                                002                         $41,000.00                       $394.79
 PICO RIVERA          CA            180                         41000                            2
                                                                                                 2003HE2-07
 90660                              02/12/2003                  04/01/2003
 5461249                            654371160                   03/01/2013                       6.625
                                                                                                 $685.12
 812                                221                         $60,000.00
 SAN DIEGO            CA            120                         60000                            2
 92154                              02/17/2003                  04/01/2003                       2003HE2-07

 5461256                            654371218                   03/01/2028                       10.5
 812                                002                         $31,000.00                       $292.70
                                                                                                 2
 TEMECULA             CA            300                         31000
 92592                              02/08/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5461264                            654371438                   03/01/2018
 812                                002                         $40,000.00                       $367.97
 MERCED               CA            180                         40000                            2
                                                                                                 2003HE2-07
 95340                              02/11/2003                  04/01/2003
 5461272                            654371624                   03/01/2028                       7.125
                                                                                                 $536.08
 812                                221                         $75,000.00
 BEDFORD              NH            300                         75000                            1
 03110                              02/07/2003                  04/01/2003                       2003HE2-07

 5461280                            654371635                   03/01/2018                       8.625
 812                                221                         $15,000.00                       $148.82
                                                                                                 2
 MONT CLARE           PA            180                         15000
 19453                              02/11/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5461314                            654372187                   03/01/2028                       7.5
 812                                002                         $65,000.00                       $480.35
                                                                                                 2
 LAINGSBURG           MI            300                         65000
 48848                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.875
 5461322                            654372463                   03/01/2018
 812                                002                         $67,000.00                       $674.59
 WEST UNION           OH            180                         67000                            2
                                                                                                 2003HE2-07
 45693                              02/14/2003                  04/01/2003
 5461330                            654372492                   03/01/2018                       8.875
                                                                                                 $347.37
 812                                002                         $34,500.00
 AREA OF ORANGEVALE   CA            180                         34500                            2
 95662                              02/07/2003                  04/01/2003                       2003HE2-07

 5461348                            654372620                   03/01/2028                       9.125
 812                                002                         $49,000.00                       $415.41
                                                                                                 2
 OCEANSIDE            CA            300                         49000
 92056                              02/11/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.25
 5461355                            654372646                   03/01/2028
 812                                221                         $35,000.00                       $252.99
 CLAREMONT            CA            300                         35000                            2
                                                                                                 2003HE2-07
 91711                              02/15/2003                  04/01/2003
 5461389                            654373992                   03/01/2008                       8.375
                                                                                                 $306.85
 812                                221                         $15,000.00
 STANDISH             ME            60                          15000                            2
 04084                              02/21/2003                  04/01/2003                       2003HE2-07

 5461421                            654374597                   03/01/2018                       7.375
 812                                221                         $15,000.00                       $137.99
                                                                                                 2
 ROCHESTER            NY            180                         15000
 14618                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5461447                            654375058                   03/01/2018
 812                                002                         $30,000.00                       $267.56
 RED OAK              OK            180                         30000                            1
                                                                                                 2003HE2-07
 74563                              02/10/2003                  04/01/2003
 5461454                            654375218                   03/01/2018                       6.875
                                                                                                 $374.58
 812                                002                         $42,000.00
 S FALLSBURG          NY            180                         42000                            1
 12779                              02/14/2003                  04/01/2003                       2003HE2-07

 5461462                            654375422                   03/01/2018                       7.25
 812                                221                         $25,000.00                       $228.22
                                                                                                 2
 KINNELON             NJ            180                         25000
 07405                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5461470                            654375454                   03/01/2018
 812                                002                         $15,000.00                       $137.99
 VISTA                CA            180                         15000                            2
                                                                                                 2003HE2-07
 92083                              02/10/2003                  04/01/2003
 5461488                            654375483                   03/01/2028                       7.625
                                                                                                 $112.08
 812                                002                         $15,000.00
 ANTIOCH              CA            300                         15000                            2
 94531                              02/15/2003                  04/01/2003                       2003HE2-07

 5461504                            654375965                   03/01/2028                       8.125
 812                                002                         $15,000.00                       $117.02
                                                                                                 2
 PHOENIX              AZ            300                         15000
 85032                              02/19/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5461520                            654376234                   03/01/2028                       10.75
 812                                002                         $25,000.00                       $240.53
                                                                                                 2
 PLACENTIA            CA            300                         25000
 92870                              02/09/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.25
 5461546                            654376802                   03/01/2028
 812                                002                         $42,800.00                       $337.46
 LAGUNA HILLS         CA            300                         42800                            2
                                                                                                 2003HE2-07
 92653                              02/20/2003                  04/01/2003
 5461553                            654377377                   03/01/2008                       6.625
                                                                                                 $343.44
 812                                002                         $17,500.00
 HOBE SOUND           FL            60                          17500                            1
 33455                              02/20/2003                  04/01/2003                       2003HE2-07

 5461561                            654377385                   03/01/2018                       7.25
 812                                002                         $40,000.00                       $365.15
                                                                                                 1
 SHEPHERDSVILLE       KY            180                         40000
 40165                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.75
 5461587                            654378045                   03/01/2018
 812                                002                         $15,000.00                       $141.20
 MONTCLAIR            VA            180                         15000                            2
                                                                                                 2003HE2-07
 22026                              02/16/2003                  04/01/2003
 5461595                            654378173                   03/01/2028                       8.375
                                                                                                 $344.23
 812                                221                         $43,200.00
 WALDORF              MD            300                         43200                            2
 20603                              02/19/2003                  04/01/2003                       2003HE2-07

 5461629                            654378420                   03/01/2008                       6.75
 812                                002                         $20,000.00                       $393.67
                                                                                                 2
 LAS VEGAS            NV            60                          20000
 89128                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.875
 5461637                            654378811                   03/01/2013
 812                                002                         $29,000.00                       $349.94
 BELLFLOWER           CA            120                         29000                            2
                                                                                                 2003HE2-07
 90706                              02/18/2003                  04/01/2003
 5461645                            654378956                   03/01/2028                       8
                                                                                                 $115.78
 812                                221                         $15,000.00
 RICHMOND             VA            300                         15000                            2
 23226                              02/15/2003                  04/01/2003                       2003HE2-07

 5461652                            654379002                   03/01/2023                       7.25
 812                                002                         $50,000.00                       $395.19
                                                                                                 1
 GRAYSLAKE            IL            240                         50000
 60030                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5461678                            654379360                   03/01/2008
 812                                221                         $16,500.00                       $331.61
 ALLENTOWN            PA            60                          16500                            2
                                                                                                 2003HE2-07
 18109                              02/21/2003                  04/01/2003
 5461686                            654379456                   03/01/2028                       8.125
                                                                                                 $120.14
 812                                002                         $15,400.00
 OMAHA                NE            300                         15400                            2
 68138                              02/21/2003                  04/01/2003                       2003HE2-07

 5461694                            654379721                   03/01/2028                       8
 812                                002                         $15,000.00                       $115.78
                                                                                                 2
 HARAHAN              LA            300                         15000
 70123                              02/20/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5461728                            654380362                   03/01/2028                       7.375
 812                                002                         $45,000.00                       $328.90
                                                                                                 2
 PASADENA             CA            300                         45000
 91107                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.875
 5461736                            654380415                   03/01/2028
 812                                002                         $15,000.00                       $124.60
 BRIGHTON             CO            300                         15000                            2
                                                                                                 2003HE2-07
 80601                              02/20/2003                  04/01/2003
 5461744                            654380674                   03/01/2028                       8
                                                                                                 $493.97
 812                                221                         $64,000.00
 DIAMOND BAR          CA            300                         64000                            2
 91765                              02/17/2003                  04/01/2003                       2003HE2-07

 5461751                            654380933                   03/01/2028                       7.25
 812                                002                         $160,000.00                      $1,156.50
                                                                                                 2
 GARDEN GROVE         CA            300                         160000
 92845                              02/13/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5461769                            654381083                   03/01/2028
 812                                221                         $15,000.00                       $112.08
 FRESNO               CA            300                         15000                            2
                                                                                                 2003HE2-07
 93720                              02/19/2003                  04/01/2003
 5461777                            654381383                   03/01/2018                       7.5
                                                                                                 $169.65
 812                                002                         $18,300.00
 HENDERSON            NV            180                         18300                            2
 89074                              02/11/2003                  04/01/2003                       2003HE2-07

 5461785                            654381568                   03/01/2008                       10.75
 812                                002                         $19,000.00                       $410.75
                                                                                                 2
 FAIRLAND             IN            60                          19000
 46126                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5461801                            654382020                   03/01/2018
 812                                002                         $22,000.00                       $202.39
 MACUNGIE             PA            180                         22000                            2
                                                                                                 2003HE2-07
 18062                              02/18/2003                  04/01/2003
 5461850                            654382763                   03/01/2018                       7.375
                                                                                                 $459.97
 812                                002                         $50,000.00
 DERRY                NH            180                         50000                            2
 03038                              02/19/2003                  04/01/2003                       2003HE2-07

 5461884                            654382907                   03/01/2018                       7.375
 812                                002                         $37,000.00                       $340.38
                                                                                                 2
 RIVERSIDE            CA            180                         37000
 92506                              02/11/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5461892                            654382947                   03/01/2013
 812                                221                         $40,000.00                       $456.75
 MISSION VIEJO        CA            120                         40000                            2
                                                                                                 2003HE2-07
 92692                              02/08/2003                  04/01/2003
 5461900                            654383224                   03/01/2013                       6.75
                                                                                                 $505.23
 812                                002                         $44,000.00
 BLOOMSBURG           PA            120                         44000                            2
 17815                              02/12/2003                  04/01/2003                       2003HE2-07

 5462015                            654383362                   03/01/2018                       9.625
 812                                221                         $20,000.00                       $210.36
                                                                                                 2
 NORTH LAS VEGAS      NV            180                         20000
 89031                              02/10/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5462023                            654383375                   03/01/2028                       7.125
 812                                221                         $70,000.00                       $500.35
                                                                                                 2
 WRIGHTWOOD           CA            300                         70000
 92397                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.125
 5462031                            654383408                   03/01/2018
 812                                002                         $82,200.00                       $791.49
 DRY PRONG            LA            180                         82200                            2
                                                                                                 2003HE2-07
 71423                              02/18/2003                  04/01/2003
 5462049                            654383618                   03/01/2023                       7.375
                                                                                                 $303.23
 812                                221                         $38,000.00
 PHILADELPHIA         PA            240                         38000                            2
 19111                              02/17/2003                  04/01/2003                       2003HE2-07

 5462056                            654383624                   03/01/2028                       7.125
 812                                221                         $50,000.00                       $357.39
                                                                                                 1
 CARIBOU              ME            300                         50000
 04736                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5462072                            654384010                   03/01/2028
 812                                002                         $46,000.00                       $328.80
 ROSEVILLE            CA            300                         46000                            2
                                                                                                 2003HE2-07
 95747                              02/17/2003                  04/01/2003
 5462098                            654384160                   03/01/2028                       7.25
                                                                                                 $180.71
 812                                221                         $25,000.00
 DENVER               CO            300                         25000                            2
 80210                              02/13/2003                  04/01/2003                       2003HE2-07

 5462130                            654384332                   03/01/2018                       6.875
 812                                002                         $35,000.00                       $312.15
                                                                                                 2
 VENTURA              CA            180                         35000
 93001                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 11.375
 5462148                            654384352                   03/01/2028
 812                                002                         $67,000.00                       $674.92
 MACCLENNY            FL            300                         67000                            2
                                                                                                 2003HE2-07
 32063                              02/21/2003                  04/01/2003
 5462171                            654384755                   03/01/2028                       8
                                                                                                 $231.55
 812                                002                         $30,000.00
 REDDING              CA            300                         30000                            2
 96002                              02/14/2003                  04/01/2003                       2003HE2-07

 5462189                            654384839                   03/01/2013                       6.875
 812                                002                         $60,000.00                       $692.80
                                                                                                 1
 FORT WORTH           TX            120                         60000
 76108                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5462197                            654384887                   03/01/2028
 812                                221                         $74,500.00                       $544.51
 CHINO                CA            300                         74500                            2
                                                                                                 2003HE2-07
 91710                              02/20/2003                  04/01/2003
 5462205                            654385100                   03/01/2018                       6.875
                                                                                                 $489.63
 812                                221                         $54,900.00
 ROSEVILLE            CA            180                         54900                            1
 95678                              02/13/2003                  04/01/2003                       2003HE2-07

 5462213                            654385466                   03/01/2018                       8.875
 812                                002                         $28,100.00                       $282.93
                                                                                                 2
 BUTLER               PA            180                         28100
 16001                              02/21/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5462221                            654385663                   03/01/2013                       7.125
 812                                002                         $20,000.00                       $233.51
                                                                                                 2
 KENTON               OH            120                         20000
 43326                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5462239                            654385756                   03/01/2028
 812                                221                         $38,000.00                       $277.74
 CAMERON PARK         CA            300                         38000                            2
                                                                                                 2003HE2-07
 95682                              02/13/2003                  04/01/2003
 5462247                            654386157                   03/01/2013                       6.875
                                                                                                 $300.21
 812                                221                         $26,000.00
 STATEN ISLAND        NY            120                         26000                            2
 10314                              02/16/2003                  04/01/2003                       2003HE2-07

 5462262                            654386264                   03/01/2018                       8.125
 812                                221                         $36,000.00                       $346.64
                                                                                                 1
 DALLAS               WI            180                         36000
 54733                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.25
 5462270                            654386432                   03/01/2013
 812                                002                         $17,000.00                       $199.59
 TEMECULA             CA            120                         17000                            2
                                                                                                 2003HE2-07
 92592                              02/10/2003                  04/01/2003
 5462288                            654386824                   03/01/2018                       7.375
                                                                                                 $413.97
 812                                002                         $45,000.00
 MISSION VIEJO        CA            180                         45000                            2
 92691                              02/10/2003                  04/01/2003                       2003HE2-07

 5462312                            654387015                   03/01/2028                       9.5
 812                                221                         $46,000.00                       $401.91
                                                                                                 2
 VISALIA              CA            300                         46000
 93277                              02/17/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.375
 5462353                            654387448                   03/01/2028
 812                                002                         $121,000.00                      $884.37
 ROCKVILLE CENTRE     NY            300                         121000                           2
                                                                                                 2003HE2-07
 11570                              02/14/2003                  04/01/2003
 5462361                            654387701                   03/01/2018                       7.125
                                                                                                 $199.29
 812                                002                         $22,000.00
 HAYWARD              CA            180                         22000                            2
 94541                              02/15/2003                  04/01/2003                       2003HE2-07

 5462387                            654387898                   03/01/2028                       7.125
 812                                221                         $40,000.00                       $285.91
                                                                                                 2
 OVIEDO               FL            300                         40000
 32765                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.75
 5462395                            654388057                   03/01/2013
 814                                221                         $50,000.00                       $574.13
 STATEN ISLAND        NY            120                         50000                            2
                                                                                                 2003HE2-07
 10306                              02/21/2003                  04/01/2003
 5462429                            654388652                   03/01/2018                       8.125
                                                                                                 $565.70
 812                                221                         $58,750.00
 LOS ANGELES          CA            180                         58750                            2
 90034                              02/12/2003                  04/01/2003                       2003HE2-07

 5462486                            654389254                   03/01/2028                       8.125
 812                                002                         $16,900.00                       $131.84
                                                                                                 2
 MEDINA               OH            300                         16900
 44256                              02/20/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5462502                            654390288                   03/01/2013                       6.625
 812                                002                         $35,000.00                       $399.65
                                                                                                 2
 CHANDLER             AZ            120                         35000
 85226                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5462510                            654390360                   03/01/2028
 812                                002                         $80,000.00                       $571.82
 CRANFORD             NJ            300                         80000                            2
                                                                                                 2003HE2-07
 07016                              02/15/2003                  04/01/2003
 5462528                            654390488                   03/01/2028                       7.125
                                                                                                 $253.75
 812                                221                         $35,500.00
 MESA                 AZ            300                         35500                            1
 85206                              02/20/2003                  04/01/2003                       2003HE2-07

 5462536                            654390979                   03/01/2018                       6.875
 812                                002                         $54,000.00                       $481.61
                                                                                                 2
 SAN DIEGO            CA            180                         54000
 92131                              02/11/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5462544                            654391073                   03/01/2013
 812                                002                         $20,000.00                       $230.94
 AREA OF RANCHO CORDO CA            120                         20000                            2
                                                                                                 2003HE2-07
 95670                              02/21/2003                  04/01/2003
 5462569                            654391491                   03/01/2018                       6.875
                                                                                                 $321.07
 812                                221                         $36,000.00
 MENTONE              CA            180                         36000                            1
 92359                              02/11/2003                  04/01/2003                       2003HE2-07

 5462577                            654391833                   03/01/2013                       6.625
 812                                221                         $50,000.00                       $570.93
                                                                                                 2
 YONKERS              NY            120                         50000
 10701                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 8.375
 5462619                            654393100                   03/01/2018
 812                                002                         $20,000.00                       $195.49
 WEST KINGSTON        RI            180                         20000                            2
                                                                                                 2003HE2-07
 02892                              02/20/2003                  04/01/2003
 5462627                            654393290                   03/01/2018                       6.875
                                                                                                 $651.06
 812                                002                         $73,000.00
 ALHAMBRA             CA            180                         73000                            2
 91803                              02/21/2003                  04/01/2003                       2003HE2-07

 5462650                            654393921                   03/01/2013                       8.125
 812                                002                         $50,000.00                       $609.95
                                                                                                 1
 JACKSONVILLE         FL            120                         50000
 32221                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5462668                            654394011                   03/01/2028
 812                                221                         $65,000.00                       $485.65
 CHULA VISTA          CA            300                         65000                            2
                                                                                                 2003HE2-07
 91911                              02/20/2003                  04/01/2003
 5462676                            654394221                   03/01/2018                       6.875
                                                                                                 $436.12
 812                                221                         $48,900.00
 TOLEDO               OH            180                         48900                            2
 43615                              02/15/2003                  04/01/2003                       2003HE2-07

 5462684                            654394353                   03/01/2028                       7.5
 812                                221                         $45,000.00                       $332.55
                                                                                                 2
 WESTMINSTER          CA            300                         45000
 92683                              02/18/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5462692                            654394486                   03/01/2018                       7.25
 812                                221                         $30,000.00                       $273.86
                                                                                                 2
 UKIAH                CA            180                         30000
 95482                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5462700                            654394764                   03/01/2018
 812                                221                         $53,000.00                       $472.69
 LARGO                FL            180                         53000                            1
                                                                                                 2003HE2-07
 33773                              02/19/2003                  04/01/2003
 5462734                            654394987                   03/01/2028                       11.375
                                                                                                 $423.09
 812                                002                         $42,000.00
 MODESTO              CA            300                         42000                            2
 95354                              02/19/2003                  04/01/2003                       2003HE2-07

 5462742                            654395455                   03/01/2013                       7.125
 812                                221                         $26,000.00                       $303.56
                                                                                                 2
 GREENACRES           WA            120                         26000
 99016                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 9.875
 5462759                            654395570                   03/01/2028
 812                                002                         $36,000.00                       $323.97
 MORENO VALLEY        CA            300                         36000                            2
                                                                                                 2003HE2-07
 92555                              02/19/2003                  04/01/2003
 5462775                            654395737                   03/01/2018                       7.125
                                                                                                 $307.99
 812                                221                         $34,000.00
 UPLAND               CA            180                         34000                            2
 91786                              02/21/2003                  04/01/2003                       2003HE2-07

 5462791                            654396705                   03/01/2018                       9.375
 812                                002                         $15,000.00                       $155.51
                                                                                                 2
 LOS ANGELES          CA            180                         15000
 91321                              02/22/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5462825                            654397459                   03/01/2018
 812                                002                         $10,000.00                       $92.71
 TUCSON               AZ            180                         10000                            2
                                                                                                 2003HE2-07
 85745                              02/21/2003                  04/01/2003
 5462858                            654398080                   03/01/2018                       8.375
                                                                                                 $488.72
 812                                002                         $50,000.00
 FOUNTAIN VALLEY      CA            180                         50000                            2
 92708                              02/20/2003                  04/01/2003                       2003HE2-07

 5462874                            654399024                   03/01/2018                       8.125
 812                                002                         $29,000.00                       $279.24
                                                                                                 2
 BUENA PARK           CA            180                         29000
 90620                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5462882                            654399108                   03/01/2013
 812                                221                         $20,000.00                       $228.38
 (LA PUENTE AREA)     CA            120                         20000                            2
                                                                                                 2003HE2-07
 91744                              02/13/2003                  04/01/2003
 5462890                            654399389                   03/01/2018                       8
                                                                                                 $286.70
 812                                002                         $30,000.00
 SAN DIEGO            CA            180                         30000                            2
 92115                              02/19/2003                  04/01/2003                       2003HE2-07

 5462908                            654399449                   03/01/2018                       7.875
 812                                002                         $16,000.00                       $151.76
                                                                                                 2
 RANCHO CUCAMONGA     CA            180                         16000
 91730                              02/20/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5462924                            654400125                   03/01/2018                       9.625
 812                                002                         $20,000.00                       $210.36
                                                                                                 2
 FARGO                ND            180                         20000
 58104                              02/15/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.125
 5462932                            654401166                   03/01/2028
 812                                002                         $55,000.00                       $393.13
 CORONA               CA            300                         55000                            1
                                                                                                 2003HE2-07
 92879                              02/19/2003                  04/01/2003
 5462965                            654401634                   03/01/2028                       8.375
                                                                                                 $159.37
 812                                002                         $20,000.00
 SAYLORSBURG          PA            300                         20000                            2
 18353                              02/20/2003                  04/01/2003                       2003HE2-07

 5462973                            654402012                   03/01/2018                       8.375
 812                                002                         $20,000.00                       $195.49
                                                                                                 2
 VAN NUYS             CA            180                         20000
 91406                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5463005                            654404571                   03/01/2028
 812                                002                         $63,300.00                       $472.95
 SANTA CLARA          CA            300                         63300                            2
                                                                                                 2003HE2-07
 95051                              02/20/2003                  04/01/2003
 5463013                            654407265                   03/01/2018                       6.875
                                                                                                 $356.75
 812                                221                         $40,000.00
 LACEY                WA            180                         40000                            1
 98503                              02/20/2003                  04/01/2003                       2003HE2-07

 5463021                            654408052                   03/01/2028                       7.75
 812                                002                         $19,700.00                       $148.80
                                                                                                 2
 LOS ANGELES          CA            300                         19700
 90006                              02/21/2003                  04/01/2003                       2003HE2-07
                                                                                                 11.375
 5463039                            685237237                   03/01/2028
 814                                006                         $58,400.00                       $588.29
 BRUCE TOWNSHIP       MI            300                         58400                            2
                                                                                                 2003HE2-07
 48065                              02/14/2003                  04/01/2003
 5463062                            685243156                   03/01/2018                       6.75
                                                                                                 $752.18
 814                                006                         $85,000.00
 SAN DIEGO            CA            180                         85000                            2
 92109                              02/13/2003                  04/01/2003                       2003HE2-07

 5463104                            685245306                   03/01/2013                       6.5
 814                                006                         $40,000.00                       $454.20
                                                                                                 2
 SAINT LOUIS          MO            120                         40000
 63104                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 7
 5463120                            685245430                   03/01/2008
 814                                006                         $13,600.00                       $269.30
 CONVERSE             TX            60                          13600                            2
                                                                                                 2003HE2-07
 78109                              02/14/2003                  04/01/2003
 5463153                            685247622                   03/01/2018                       7.25
                                                                                                 $803.32
 814                                006                         $88,000.00
 WANTAGH              NY            180                         88000                            2
 11793                              02/17/2003                  04/01/2003                       2003HE2-07

 5463161                            685247907                   03/01/2013                       8.625
 814                                006                         $22,300.00                       $277.99
                                                                                                 2
 PEARL                MS            120                         22300
 39208                              02/12/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5463229                            685251165                   03/01/2013                       6.625
 814                                006                         $20,500.00                       $234.08
                                                                                                 2
 SAINT LOUIS          MO            120                         20500
 63129                              02/19/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.625
 5463245                            685251399                   03/01/2008
 814                                006                         $36,500.00                       $716.31
 MACCLENNY            FL            60                          36500                            1
                                                                                                 2003HE2-07
 32063                              02/21/2003                  04/01/2003
 5463302                            685253985                   03/01/2013                       7.5
                                                                                                 $332.37
 814                                006                         $28,000.00
 ISELIN               NJ            120                         28000                            2
 08830                              02/12/2003                  04/01/2003                       2003HE2-07

 5463328                            685254182                   03/01/2028                       7.5
 814                                006                         $43,000.00                       $317.77
                                                                                                 2
 PLYMOUTH             MA            300                         43000
 02360                              02/14/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.875
 5463344                            685254716                   03/01/2018
 814                                006                         $50,000.00                       $445.93
 YUBA CITY            CA            180                         50000                            2
                                                                                                 2003HE2-07
 95991                              02/17/2003                  04/01/2003
 5463369                            685255051                   03/01/2013                       6.625
                                                                                                 $262.63
 814                                006                         $23,000.00
 MARLTON              NJ            120                         23000                            2
 08053                              02/19/2003                  04/01/2003                       2003HE2-07

 5463401                            685255511                   03/01/2013                       6.625
 814                                006                         $55,000.00                       $628.02
                                                                                                 2
 ROSEVILLE            CA            120                         55000
 95747                              02/12/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.625
 5463443                            685255854                   03/01/2018
 814                                006                         $15,000.00                       $140.12
 CULVER CITY          CA            180                         15000                            2
                                                                                                 2003HE2-07
 90230                              02/03/2003                  04/01/2003
 5463450                            685255859                   03/01/2013                       6.625
                                                                                                 $302.60
 814                                006                         $26,500.00
 PELICAN RAPIDS       MN            120                         26500                            1
 56572                              02/17/2003                  04/01/2003                       2003HE2-07

 5463484                            685256383                   03/01/2018                       6.875
 814                                006                         $35,000.00                       $312.15
                                                                                                 2
 CLAREMONT            CA            180                         35000
 91711                              02/18/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.5
 5463526                            685257242                   03/01/2018
 814                                006                         $15,000.00                       $139.06
 RHODODENDRON         OR            180                         15000                            2
                                                                                                 2003HE2-07
 97049                              02/20/2003                  04/01/2003
 5463575                            685258366                   03/01/2018                       8.375
                                                                                                 $195.49
 814                                006                         $20,000.00
 AUBURN               MA            180                         20000                            2
 01501                              02/14/2003                  04/01/2003                       2003HE2-07

 5463625                            685259281                   03/01/2018                       8.375
 814                                006                         $30,000.00                       $293.23
                                                                                                 2
 CUMBERLAND           RI            180                         30000
 02864                              02/18/2003                  04/01/2003                       2003HE2-07

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 5463633                            685259684                   03/01/2013                       6.375
 814                                221                         $28,000.00                       $316.16
                                                                                                 2
 LAKE ORION           MI            120                         28000
 48359                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 7.25
 5463666                            685260146                   03/01/2028
 814                                006                         $76,000.00                       $549.34
 TUCSON               AZ            300                         76000                            2
                                                                                                 2003HE2-07
 85715                              02/20/2003                  04/01/2003
 5463674                            685260282                   03/01/2018                       7.875
                                                                                                 $142.27
 814                                006                         $15,000.00
 GRAND LEDGE          MI            180                         15000                            2
 48837                              02/20/2003                  04/01/2003                       2003HE2-07

 5463690                            685260761                   03/01/2018                       8
 814                                006                         $20,000.00                       $191.14
                                                                                                 2
 TEWKSBURY            MA            180                         20000
 01876                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 6.375
 5463708                            685260816                   03/01/2018
 814                                221                         $40,000.00                       $345.71
 ALBERTVILLE          MN            180                         40000                            2
                                                                                                 2003HE2-07
 55301                              02/20/2003                  04/01/2003
 5463716                            685261059                   03/01/2013                       6.625
                                                                                                 $376.82
 814                                006                         $33,000.00
 ORANGE               CA            120                         33000                            2
 92866                              02/20/2003                  04/01/2003                       2003HE2-07

 5463732                            685261646                   03/01/2013                       8.125
 814                                006                         $30,000.00                       $365.97
                                                                                                 2
 PICO RIVERA          CA            120                         30000
 90660                              02/20/2003                  04/01/2003                       2003HE2-07
                                                                                                 12.75
 7418445                            652359228                   01/01/2011
 812                                002                         $15,000.00                       $221.76
 MECHANICSVILLE       VA            120                         12619.21                         2
                                                                                                 2003HE2-07
 23116                              12/20/2000                  02/01/2001
 8136541                            000000008136541             10/29/2012                       5.875
                                                                                                 $110.40
 817                                001                         $10,000.00
 AMBLER               PA            120                         9746.51                          2
 19002                              10/25/2002                  11/29/2002                       2003HE2-28

 8194680                                                        10/28/2017                       9.8
 800                                001                         $41,200.00                       $437.71
                                                                                                 2
 HIGHLAND MILLS       NY            180                         40257.33
 10930                              10/24/2002                  11/28/2002                       2003HE2-28
                                                                                                 7
 8278053                                                        09/23/2017
 800                                001                         $51,900.00                       $481.12
 HIGHLAND VILLAGE     TX            180                         50862.13                         2
                                                                                                 2003HE2-28
 76077                              09/30/2002                  10/23/2002
 8282691                            000000008282691             10/10/2012                       6.375
                                                                                                 $112.92
 817                                001                         $10,000.00
 SAYREVILLE           NJ            120                         9673.74                          2
 08872                              10/11/2002                  11/10/2002                       2003HE2-28

 8341711                                                        05/29/2017                       10.3
 800                                001                         $19,400.00                       $212.05
                                                                                                 2
 LAYTON               UT            180                         18966.95
 84041                              05/24/2002                  06/29/2002                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 8414120                            000000008414120             07/02/2012                       5.15
 817                                001                         $9,300.00                        $99.33
                                                                                                 2
 HONOLULU             HI            120                         8780.73
 96813                              06/28/2002                  08/02/2002                       2003HE2-28
                                                                                                 6
 8462616                            000000008462616             02/02/2013
 817                                001                         $10,000.00                       $111.03
 KING OF PRUSSIA      PA            120                         10000                            2
                                                                                                 2003HE2-07
 19406                              01/27/2003                  03/02/2003
 8486318                                                        01/12/2008                       8.05
                                                                                                 $129.93
 800                                001                         $6,400.00
 PHILADELPHIA         PA            60                          6309.59                          2
 19138                              01/08/2003                  02/12/2003                       2003HE2-07

 8517864                                                        10/16/2017                       7.65
 800                                001                         $20,000.00                       $187.12
                                                                                                 2
 ROWLETT              TX            180                         19729.97
 75088                              10/11/2002                  11/16/2002                       2003HE2-28
                                                                                                 8.9
 8526485                                                        11/02/2017
 800                                001                         $22,500.00                       $226.88
 HOPATCONG            NJ            180                         22367.58                         2
                                                                                                 2003HE2-28
 07843                              10/29/2002                  12/02/2002
 8881666                            000000008881666             10/22/2012                       6.125
                                                                                                 $111.65
 817                                001                         $10,000.00
 DOYLESTOWN           PA            120                         9752.91                          2
 18901                              10/18/2002                  11/22/2002                       2003HE2-28

 8886798                            000000008886798             10/04/2027                       10.45
 817                                001                         $15,000.00                       $141.10
                                                                                                 2
 BOURBONNAIS          IL            300                         14796.51
 60914                              10/01/2002                  11/04/2002                       2003HE2-28
                                                                                                 7.75
 8982977                            000000008982977             10/03/2012
 817                                001                         $25,000.00                       $300.03
 NEW BRAUNFELS        TX            120                         23826.72                         2
                                                                                                 2003HE2-28
 78130                              10/02/2002                  11/03/2002
 8985517                                                        10/18/2017                       8.9
                                                                                                 $400.31
 800                                001                         $39,700.00
 #108                               180                         39330.93                         2
 91103                              10/15/2002                  11/18/2002                       2003HE2-28

 8992109                            000000008992109             10/08/2017                       8.15
 817                                001                         $25,500.00                       $245.91
                                                                                                 2
 TELFORD              PA            180                         25184.74
 18969                              10/04/2002                  11/08/2002                       2003HE2-28
                                                                                                 7.85
 8994360                                                        09/11/2017
 800                                001                         $50,000.00                       $473.51
 SAN JOSE             CA            180                         49309.7                          2
                                                                                                 2003HE2-28
 95123                              09/09/2002                  10/11/2002
 8994600                                                        10/03/2017                       8.4
                                                                                                 $483.57
 800                                001                         $49,400.00
 CAMILLUS             NY            180                         48846.79                         2
 13031                              09/30/2002                  11/03/2002                       2003HE2-28

 8994840                                                        11/22/2012                       7.65
 800                                001                         $47,300.00                       $565.17
                                                                                                 2
 CHICAGO              IL            120                         46027.23
 60607                              11/18/2002                  12/22/2002                       2003HE2-28

 Customer #                         Originator Number           Maturity Date                    Current Rate
                                    Branch                      Original Loan Balance
 Bank                                                                                            Current Payment
 City, State                        Original term               Unpaid Loan Balance              Lien Position
 Zip Code                            Note Date                  1ST Payment Date                 Pool #

 8995102                                                        11/14/2017                       6.65
 800                                201                         $25,900.00                       $227.76
                                                                                                 2
 SCOTTSDALE           AZ            180                         25550.16
 85254                              11/25/2002                  12/14/2002                       2003HE2-28
                                                                                                 4.72
 8996530                            000000008996530             08/29/2012
 817                                001                         $10,000.00                       $104.71
 WATERFORD            MI            120                         9593.88                          2
                                                                                                 2003HE2-28
 48328                              08/26/2002                  09/29/2002
</TABLE>

<PAGE>

                                    EXHIBIT 2

                      FORM OF SUBSEQUENT TRANSFER AGREEMENT

        Pursuant to this Subsequent  Transfer  Agreement No. (the  "Agreement"),
dated as of , , between ___________________, as seller (the "Seller"), and GMACM
Home Equity Loan Trust 2003-HE2,  as issuer (the "Issuer"),  and pursuant to the
loan purchase  agreement dated as of March 26, 2003 (the "Mortgage Loan Purchase
Agreement"),  among the Seller, as a seller and servicer,  Walnut Grove Mortgage
Loan Trust 2003-A, as a seller,  Residential Asset Mortgage  Products,  Inc., as
purchaser (the "Purchaser"), the Issuer and Wells Fargo Bank Minnesota, N.A., as
indenture trustee (the "Indenture Trustee"),  the Seller and the Issuer agree to
the sale by the Seller and the  purchase  by the  Issuer of the  mortgage  loans
listed on the attached  Schedule of Subsequent  Mortgage Loans (the  "Subsequent
Mortgage Loans").

        Capitalized  terms used and not  defined  herein  have their  respective
meanings as set forth in Appendix A to the indenture dated as of March 26, 2003,
between the Issuer and the Indenture Trustee, which meanings are incorporated by
reference  herein.  All other  capitalized  terms  used  herein  shall  have the
meanings specified herein.

        Section 1.    Sale of Subsequent Mortgage Loans.
                      ---------------------------------

        (a) The Seller does hereby sell,  transfer,  assign, set over and convey
to the Issuer,  without recourse, all of its right, title and interest in and to
the Subsequent  Mortgage Loans, all principal  received and interest accruing on
the  Subsequent  Mortgage  Loans on and after the  Subsequent  Cut-Off Date, all
monies due or to become due relating to such  Subsequent  Mortgage Loans and all
items with respect to the Subsequent  Mortgage Loans to be delivered pursuant to
Section 2.2 of the Mortgage Loan Purchase Agreement; provided, however, that the
Seller  reserves  and retains all right,  title and interest in and to principal
received and interest  accruing on the  Subsequent  Mortgage  Loans prior to the
Subsequent Cut-Off Date. The Seller, contemporaneously with the delivery of this
Agreement, has delivered or caused to be delivered to the Indenture Trustee each
item set forth in Section 2.2 of the Mortgage Loan Purchase Agreement.

        The  transfer  to the  Issuer by the Seller of the  Subsequent  Mortgage
Loans identified on the Mortgage Loan Schedule shall be absolute and is intended
by the parties  hereto to  constitute  a sale by the Seller to the Issuer on the
Subsequent Transfer Date of all the Seller's right, title and interest in and to
the Subsequent Mortgage Loans, and other property as and to the extent described
above,  and the  Issuer  hereby  acknowledges  such  transfer.  In the event the
transactions  set forth  herein  shall be deemed  not to be a sale,  the  Seller
hereby  grants  to the  Issuer as of the  Subsequent  Transfer  Date a  security
interest in all of the Seller's  right,  title and interest in, to and under all
accounts,  chattel papers,  general intangibles,  payment intangibles,  contract
rights,  certificates  of deposit,  deposit  accounts,  instruments,  documents,
letters of credit,  money,  advices of credit,  investment  property,  goods and
other  property  consisting  of,  arising  under or  related  to the  Subsequent
Mortgage  Loans,  and  such  other  property,  to  secure  all of  the  Issuer's
obligations hereunder,  and this Agreement shall constitute a security agreement
under  applicable  law.  The  Seller  agrees  to take or cause to be taken  such
actions and to execute such documents,  including without  limitation the filing
of all necessary UCC-1 financing statements filed in the applicable jurisdiction
(which shall be submitted for filing as of the Subsequent  Transfer  Date),  any
continuation statements with respect thereto and any amendments thereto required
to  reflect a change in the name or  corporate  structure  of the  Seller or the
filing of any  additional  UCC-1  financing  statements due to the change in the
principal  office  or  jurisdiction  of  incorporation  of  the  Seller,  as are
<PAGE>

necessary  to perfect and  protect the  Issuer's  interests  in each  Subsequent
Mortgage Loan and the proceeds thereof.

        (b) The  expenses and costs  relating to the delivery of the  Subsequent
Mortgage Loans, this Agreement and the Mortgage Loan Purchase Agreement shall be
borne by the Seller.

        (c) Additional terms of the sale are set forth on Attachment A hereto.

        Section 2.    Representations and Warranties; Conditions Precedent.
                      ----------------------------------------------------

        (a) The Seller hereby affirms the representations and warranties made by
it and set forth in Section 3.1 of the Mortgage  Loan  Purchase  Agreement  that
relate to the Seller or the Subsequent Mortgage Loans as of the date hereof. The
Seller hereby  confirms that each of the  conditions set forth in Section 2.2(b)
of the Mortgage Loan Purchase  Agreement are satisfied as of the date hereof and
further represents and warrants that each Subsequent Mortgage Loan complies with
the  requirements  of this  Agreement  and Section  2.2(c) of the Mortgage  Loan
Purchase  Agreement.  GMACM, as Servicer of the Subsequent Mortgage Loans hereby
affirms the  representations  and warranties made by it regarding the Subsequent
Mortgage  Loans as set  forth  in  Section  3.1 of the  Mortgage  Loan  Purchase
Agreement.

        (b) The Seller is  solvent,  is able to pay its debts as they become due
and has  capital  sufficient  to  carry  on its  business  and  its  obligations
hereunder;  it will not be rendered  insolvent by the  execution and delivery of
this  Instrument or by the  performance of its  obligations  hereunder nor is it
aware  of  any  pending  insolvency;  no  petition  of  bankruptcy  (or  similar
insolvency proceeding) has been filed by or against the Seller prior to the date
hereof.

        (c) All terms and  conditions of the Mortgage  Loan  Purchase  Agreement
relating to the  Subsequent  Mortgage  Loans are hereby  ratified and confirmed;
provided,  however,  that in the event of any  conflict the  provisions  of this
Agreement  shall  control over the  conflicting  provisions of the Mortgage Loan
Purchase Agreement.

        Section  3.  Recordation  of  Instrument.  To the  extent  permitted  by
applicable law or a memorandum  thereof if permitted under  applicable law, this
Agreement is subject to recordation in all  appropriate  public offices for real
property  records in all of the counties or other  comparable  jurisdictions  in
which  any or all  of the  properties  subject  to  the  related  Mortgages  are
situated,  and in any other  appropriate  public  recording office or elsewhere,
such recordation to be effected by the Servicer at the  Noteholders'  expense on
direction of the Majority Noteholders or the Enhancer, but only when accompanied
by an Opinion of Counsel to the  effect  that such  recordation  materially  and
beneficially  affects the  interests  of the  Noteholders  or the Enhancer or is
necessary for the administration or servicing of the Subsequent Mortgage Loans.

        Section 4.  GOVERNING  LAW.  THIS  AGREEMENT  SHALL BE  GOVERNED  BY AND
CONSTRUED IN ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW YORK,  WITHOUT REGARD
TO THE CONFLICTS OF LAWS PRINCIPLES THEREOF OR OF ANY OTHER JURISDICTION (EXCEPT
SECTION  5-1401 OF THE NEW YORK  GENERAL  OBLIGATION  LAW) AND THE  OBLIGATIONS,
RIGHTS AND REMEDIES OF THE PARTIES  HEREUNDER  SHALL BE DETERMINED IN ACCORDANCE
WITH SUCH LAWS.
<PAGE>

        Section  5.   Counterparts.   This   Instrument   may  be   executed  in
counterparts, each of which, when so executed, shall be deemed to be an original
and together shall constitute one and the same instrument.

        Section 6.  Successors and Assigns.  This  Agreement  shall inure to the
benefit  of and be binding  upon the Seller and the Issuer and their  respective
successors and assigns.

                        GMAC MORTGAGE CORPORATION,
                           as Seller

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

                        GMACM HOME EQUITY LOAN TRUST 2003-HE2, as Issuer

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

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

<PAGE>

                                   Attachments

A.  Additional  terms of sale.
B.  Schedule of Subsequent  Mortgage  Loans.
C.  Seller's Officer's Certificate.
D.  Seller's Officer's Certificate (confirmation of Enhancer approval).

<PAGE>

                      GMACM HOME EQUITY LOAN TRUST 2003-HE2

              ATTACHMENT A TO FORM OF SUBSEQUENT TRANSFER AGREEMENT

                                      ------------, ----
<TABLE>
<CAPTION>

A.
1. Subsequent Cut-Off Date: 2. Pricing Date: 3. Subsequent Transfer Date:
4.      Aggregate Principal Balance of the Subsequent Mortgage Loans as of
the Subsequent Cut-Off Date:
5.      Purchase Price:                                                      100.00%
B.
<S>                                                                         <C>
As to all Subsequent Mortgage Loans:
1.      Longest stated term to maturity:                                     _____ months
2.      Minimum Loan Rate:                                                   _____%
3.      Maximum Loan Rate:                                                   _____%
4.      WAC of all Subsequent Mortgage Loans:                                _____%
5.      WAM of all Subsequent Mortgage Loans:                                _____%
6.      Largest Principal Balance:                                           $____________
7.      Non-owner occupied Mortgaged Properties:                             _____%
8.      California zip code concentrations:                                  __% and      %
                                                                                     ----
9.      Condominiums:                                                        ____%
10.     Single-family:                                                       ____%
11.     Weighted average term since origination:                             ____%
12.     Principal balance of Subsequent Mortgage Loans with respect to       $___________
which the Mortgagor is an employee of GMACM or an affiliate of GMACM:
13.     Number of Subsequent Mortgage Loans with respect to which the
Mortgagor is an employee of GMACM or an affiliate of GMACM:
</TABLE>

<PAGE>

                                    EXHIBIT 3

                             FORM OF ADDITION NOTICE

DATE:

Wells Fargo Bank Minnesota, N.A.             Moody's Investors Service, Inc.
9062 Old Annapolis Road                      99 Church Street
Columbia, Maryland 21045-1951                New York, New York 10007

MBIA Insurance Corporation                   Wilmington Trust Company
113 King Street                              1100 North Market Street
Armonk, New York 10504                       Wilmington, Delaware 19890
Attention: Insured Portfolio Management -
Structured Finance
Re: GMACM Home Equity Loan Trust 2002-HE2

Standard & Poor's, a division of The
McGraw-Hill Companies, Inc.
26 Broadway
New York, New York 10004-1064

                    Re: GMACM Home Equity Loan Trust 2003-HE2

Ladies and Gentlemen:

        Pursuant to Section 2.2 of the mortgage loan purchase agreement dated as
of March 26, 2003 (the "Purchase  Agreement"),  among GMAC Mortgage Corporation,
as a Seller and Servicer,  Walnut Grove Mortgage Loan Trust 2001-A, as a Seller,
Walnut Grove Mortgage Loan Trust 2003-A,  as Seller,  Residential Asset Mortgage
Products,  Inc., as Purchaser,  GMACM Home Equity Loan Trust 2002-HE3, as Issuer
and Wells Fargo Bank  Minnesota,  N.A.,  as  Indenture  Trustee,  the Seller has
designated  the  Subsequent  Mortgage  Loans  identified  on the  Mortgage  Loan
Schedule  attached  hereto  to be sold to the  Issuer  on , , with an  aggregate
Principal Balance of $ . Capitalized terms not otherwise defined herein have the
meaning set forth in the Appendix A to the indenture dated as of March 26, 2003,
between the Issuer and the Indenture Trustee.

        Please  acknowledge  your receipt of this notice by  countersigning  the
enclosed copy in the space  indicated below and returning it to the attention of
the undersigned.

                                            Very truly yours,

                                            GMAC MORTGAGE CORPORATION,
                                               as Seller

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

ACKNOWLEDGED AND AGREED:

Wells Fargo Bank Minnesota, N.A.,
        as Indenture Trustee

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

<PAGE>

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